Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:37:26 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_280623FTO_77822
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-15-008-076-001/12139
() 		1115008000NRG24260620230083479 28/06/2023 CHAMTHA LILABEN CHIMANBHAI 1115008WL008773 CHAMTHA LILABEN CHIMANBHAI 00045 BARB0DUMASX 2560 2560 Processed 05/07/2023 3063777594 CHAMTHA LILABEN CHIMANBHAI ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-035-001/111923089
() 		1115008000NRG24220620230079670 28/06/2023 SURESHBHAI 1115008WL008378 SURESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3063777595 SURESHBHAI ()
SubTotal 2560 2560
3 JETPUR PAVI GJ-15-008-049-001/23568
() 		1115008000NRG24260620230083146 28/06/2023 RATHVA JESINGBHAI SHANABHAI 1115008WL008742 RATHVA JESINGBHAI SHANABHAI 00045 BARB0KALBAR 1536 1536 Processed 05/07/2023 3063777598 RATHVA JESINGBHAI SHANABHAI ()
4 JETPUR PAVI GJ-15-008-050-001/156160
() 		1115008000NRG24260620230083568 28/06/2023 Tadvi Jivanbhai Somabhai 1115008WL008784 Tadvi Jivanbhai Somabhai 00045 BARB0KALBAR 2560 2560 Processed 05/07/2023 3063777597 Tadvi Jivanbhai Somabhai ()
5 JETPUR PAVI GJ-15-008-050-001/156160
() 		1115008000NRG24260620230083570 28/06/2023 Tadvi Jivanbhai Somabhai 1115008WL008784 Tadvi Jivanbhai Somabhai 00045 BARB0KALBAR 500 500 Processed 05/07/2023 3063777596 Tadvi Jivanbhai Somabhai ()
SubTotal 4596 4596
6 JETPUR PAVI GJ-15-008-053-001/11192840
() 		1115008000NRG24230620230080917 28/06/2023 Rathva Nanjibhai Kanubhai 1115008WL008508 Rathva Nanjibhai Kanubhai 00415 SBIN0009814 3072 3072 Processed 05/07/2023 3063777591 MR NANJIBHAI KANUBHAI RATHVA ()
7 JETPUR PAVI GJ-15-008-053-001/11192840
() 		1115008000NRG24230620230080918 28/06/2023 Rathva Ukadiben Nanjibhai 1115008WL008508 Rathva Ukadiben Nanjibhai 00415 SBIN0009814 3072 3072 Processed 05/07/2023 3063777590 MRS UKDIBEN NANJIBHAI RATHVA ()
8 JETPUR PAVI GJ-15-008-090-004/20571
() 		1115008000NRG24230620230080932 28/06/2023 TINABEN 1115008WL008508 TINABEN 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3063777589 MR RATHVA BHARATBHAI ()
SubTotal 8704 8704
9 JETPUR PAVI GJ-15-008-050-001/39291
() 		1115008000NRG24260620230083572 28/06/2023 NAYAKA REVABEN HALIYABHAI 1115008WL008784 NAYAKA REVABEN HALIYABHAI 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063777593 MRS NAYKA REVABEN ()
10 JETPUR PAVI GJ-15-008-050-001/566626
() 		1115008000NRG24260620230083582 28/06/2023 TADVI KANCHANBHAI PUNABHAI 1115008WL008785 TADVI KANCHANBHAI PUNABHAI 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063777592 MR TADVI KANCHANBHAI ()
SubTotal 5120 5120
11 JETPUR PAVI GJ-15-008-035-001/111923073
() 		1115008000NRG24260620230083347 28/06/2023 JAYOTSHANABEN 1115008WL008763 JAYOTSHANABEN 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063777600 JAYOTSHANABEN ()
12 JETPUR PAVI GJ-15-008-035-001/111923074
() 		1115008000NRG24260620230083348 28/06/2023 VELRAJSINH 1115008WL008763 VELRAJSINH 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063777599 VELRAJSINH ()
13 JETPUR PAVI GJ-15-008-035-001/111923114
() 		1115008000NRG24260620230083353 28/06/2023 KAVITABEN 1115008WL008763 KAVITABEN 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063777601 KAVITABEN ()
14 JETPUR PAVI GJ-15-008-035-001/111923118
() 		1115008000NRG24260620230083354 28/06/2023 SANTABEN 1115008WL008763 SANTABEN 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063777606 SANTABEN ()
15 JETPUR PAVI GJ-15-008-035-001/111923120
() 		1115008000NRG24260620230083355 28/06/2023 KALIYANBHAI 1115008WL008763 KALIYANBHAI 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063777585 KALIYANBHAI ()
16 JETPUR PAVI GJ-15-008-035-001/111923123
() 		1115008000NRG24260620230083357 28/06/2023 MAHESHBHAI 1115008WL008763 MAHESHBHAI 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063777602 MAHESHBHAI ()
17 JETPUR PAVI GJ-15-008-035-001/111923124
() 		1115008000NRG24260620230083359 28/06/2023 RAYLABHAI 1115008WL008763 RAYLABHAI 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063777604 RAYLABHAI ()
18 JETPUR PAVI GJ-15-008-035-001/111923124
() 		1115008000NRG24260620230083360 28/06/2023 SUKHALIBEN 1115008WL008763 SUKHALIBEN 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063777605 SUKHALIBEN ()
19 JETPUR PAVI GJ-15-008-035-001/111923126
() 		1115008000NRG24260620230083361 28/06/2023 MANUBEN 1115008WL008763 MANUBEN 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063777587 MANUBEN ()
20 JETPUR PAVI GJ-15-008-035-001/111923139
() 		1115008000NRG24260620230083363 28/06/2023 KAPILABEN 1115008WL008763 KAPILABEN 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063777586 KAPILABEN ()
21 JETPUR PAVI GJ-15-008-035-001/111923146
() 		1115008000NRG24260620230083366 28/06/2023 MINABEN 1115008WL008763 MINABEN 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063777603 MINABEN ()
22 JETPUR PAVI GJ-15-008-050-001/39291
() 		1115008000NRG24260620230083571 28/06/2023 NAYAKA HALIYABHAI MANSINGBHAI 1115008WL008784 NAYAKA HALIYABHAI MANSINGBHAI 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063777588 NAYAKA HALIYABHAI MANSINGBHAI ()
SubTotal 30720 30720
Total 54260 54260

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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_280623FTO_77822 Bank of Baroda BARB0DUMASX DUMAS BR., DIST. SURAT, GUJARAT 2560
2 JETPUR PAVI GJ1115008_280623FTO_77822 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 2560
3 JETPUR PAVI GJ1115008_280623FTO_77822 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 4596
4 JETPUR PAVI GJ1115008_280623FTO_77822 State Bank of India SBIN0009814 RATANPUR HIRPARI 8704
5 JETPUR PAVI GJ1115008_280623FTO_77822 State Bank of India SBIN0010954 CHALAMANI 5120
6 JETPUR PAVI GJ1115008_280623FTO_77822 India Post Payments Bank IPOS0000001 VADODARA 30720

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