Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:13:18 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_081223FTO_177450
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JETPUR PAVI GJ-15-008-029-002/256232
() 		1115008000NRG24081220230158734 08/12/2023 RATHVA AMARSING APSINGBHAI 1115008WL021705 RATHVA AMARSING APSINGBHAI 00045 BARB0DUNVAD 3840 3840 Processed 01/01/2024 9005341524 RATHVA AMARSING APSINGBHAI ()
SubTotal 3840 3840
2 JETPUR PAVI GJ-15-008-017-001/368891139
() 		1115008000NRG24081220230158570 08/12/2023 Rathava Kavitaben 1115008WL021684 Rathava Kavitaben 00045 BARB0GOGHUM 2560 2560 Processed 01/01/2024 9005341525 Rathava Kavitaben ()
SubTotal 2560 2560
3 JETPUR PAVI GJ-15-008-045-001/3230438
() 		1115008000NRG24061220230157814 08/12/2023 Rathva Ranjitbhai Bhikhabhai 1115008WL021550 Rathva Ranjitbhai Bhikhabhai 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 9005341527 Rathva Ranjitbhai Bhikhabhai ()
4 JETPUR PAVI GJ-15-008-079-001/1233459
() 		1115008000NRG24061220230157789 08/12/2023 Rathava Maheshbhai Pasabhai 1115008WL021546 Rathava Maheshbhai Pasabhai 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 9005341526 Rathava Maheshbhai Pasabhai ()
SubTotal 5120 5120
5 JETPUR PAVI GJ-15-008-039-002/11192852
() 		1115008000NRG24061220230157856 08/12/2023 REVABEN 1115008WL021559 REVABEN 00045 BARB0KALBAR 2560 2560 Processed 01/01/2024 9005341523 REVABEN ()
SubTotal 2560 2560
6 JETPUR PAVI GJ-15-008-065-001/11192603
() 		1115008000NRG24061220230157758 08/12/2023 NAYKA DESINGBHAI VECHATBHAI 1115008WL021540 NAYKA DESINGBHAI VECHATBHAI 00045 BARB0VJCHHO 1792 1792 Processed 01/01/2024 9005341530 NAYKA DESINGBHAI VECHATBHAI ()
SubTotal 1792 1792
7 JETPUR PAVI GJ-15-008-007-001/277570
() 		1115008000NRG24061220230157880 08/12/2023 GIRESHBHAI SURESHBHAI 1115008WL021564 GIRESHBHAI SURESHBHAI 00415 SBIN0000561 2816 2816 Processed 01/01/2024 9005341528 MR GIRISHBH SURESHBHAI RATHVA ()
8 JETPUR PAVI GJ-15-008-023-002/3249197
() 		1115008000NRG24061220230157849 08/12/2023 Satishbhai 1115008WL021558 Satishbhai 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9005341534 MR SATISHBHAI NAROTTAMBHAI RATHVA ()
9 JETPUR PAVI GJ-15-008-023-002/3249197
() 		1115008000NRG24061220230157850 08/12/2023 Vilashben 1115008WL021558 Vilashben 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9005341533 MR SATISHBHAI NAROTTAMBHAI RATHVA ()
10 JETPUR PAVI GJ-15-008-033-001/2134521518
() 		1115008000NRG24061220230157818 08/12/2023 Tadvi Virsingbhai Ashokbhai 1115008WL021551 Tadvi Virsingbhai Ashokbhai 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9005341532 MR VIRSINGBHAI ASHOKBHAI TADVI ()
11 JETPUR PAVI GJ-15-008-043-001/2025663
() 		1115008000NRG24051220230157257 08/12/2023 Rathva Kalyanbhai Ramsingbhai 1115008WL021456 Rathva Kalyanbhai Ramsingbhai 00415 SBIN0000561 1792 1792 Processed 01/01/2024 9005341535 MR KALYANBHAI RAMSINGBHAI RATHVA ()
12 JETPUR PAVI GJ-15-008-043-001/2025663
() 		1115008000NRG24051220230157256 08/12/2023 RATHVA RAMSINGBHAI DIPABHAI 1115008WL021456 RATHVA RAMSINGBHAI DIPABHAI 00415 SBIN0000561 1792 1792 Processed 01/01/2024 9005341536 MR RATHVA RAMSINGBHAI ()
13 JETPUR PAVI GJ-15-008-061-001/258039
() 		1115008000NRG24061220230157813 08/12/2023 VANKER RAMESHBHAI KESHAVBHAI 1115008WL021549 VANKER RAMESHBHAI KESHAVBHAI 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9005341529 MR RAMESHBHAI KESHAVBHAI VANKAR ()
SubTotal 16640 16640
14 JETPUR PAVI GJ-15-008-091-001/111926989
() 		1115008000NRG24061220230157768 08/12/2023 Rathava Govindbhai Shabbhai 1115008WL021542 Rathava Govindbhai Shabbhai 00415 SBIN0007706 2304 2304 Rejected 01/01/2024 9005341531 Account closed
SubTotal 2304 2304
15 JETPUR PAVI GJ-15-008-001-001/11192781
() 		1115008000NRG24021220230156926 08/12/2023 RATHVA BACHALIBEN RAMABHAI 1115008WL021396 RATHVA BACHALIBEN RAMABHAI 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9005341539 MRS RESMABEN ANKITBHAI RATHVA ()
16 JETPUR PAVI GJ-15-008-001-001/13152
() 		1115008000NRG24021220230156908 08/12/2023 RATHVA MANJULABEN RAJUBHAI 1115008WL021393 RATHVA MANJULABEN RAJUBHAI 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9005341538 MISS MANJULABEN CHIDIYABHAI RATHAVA ()
17 JETPUR PAVI GJ-15-008-053-001/11192846
() 		1115008000NRG24061220230157905 08/12/2023 RATHVA HASMUKHBHAI BHLUBHAI 1115008WL021568 RATHVA HASMUKHBHAI BHLUBHAI 00415 SBIN0009814 2560 2560 Processed 01/01/2024 9005341540 MR HASMUKHBHAI BALUBHAI RATHVA ()
18 JETPUR PAVI GJ-15-008-053-001/11192846
() 		1115008000NRG24061220230157906 08/12/2023 RATHVA USHABEN HASMUKHBHAI 1115008WL021568 RATHVA USHABEN HASMUKHBHAI 00415 SBIN0009814 2560 2560 Rejected 01/01/2024 9005341537 A/c Blocked or Frozen
SubTotal 10752 10752
Total 45568 45568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_081223FTO_177450 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 3840
2 JETPUR PAVI GJ1115008_081223FTO_177450 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 2560
3 JETPUR PAVI GJ1115008_081223FTO_177450 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 5120
4 JETPUR PAVI GJ1115008_081223FTO_177450 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 2560
5 JETPUR PAVI GJ1115008_081223FTO_177450 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 1792
6 JETPUR PAVI GJ1115008_081223FTO_177450 State Bank of India SBIN0000561 PAVI JETPUR 16640
7 JETPUR PAVI GJ1115008_081223FTO_177450 State Bank of India SBIN0007706 KADWAL 2304
8 JETPUR PAVI GJ1115008_081223FTO_177450 State Bank of India SBIN0009814 RATANPUR HIRPARI 10752

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