Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:45 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_010923FTO_129975
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-15-008-048-001/11192652
() 		1115008000NRG24280820230126039 01/09/2023 RATHVA AASHISHBHAI BUDHHILALBHAI 1115008WL015385 RATHVA AASHISHBHAI BUDHHILALBHAI 00032 UTIB0003139 2560 2560 Processed 23/09/2023 5834423432 RATHVA AASHISHBHAI BUDHHILALBHAI ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-002-001/259186
() 		1115008000NRG24280820230125603 01/09/2023 Nayaka JashibenDehlabhai 1115008WL015309 Nayaka JashibenDehlabhai 00045 BARB0ALIBAR 3840 3840 Processed 23/09/2023 5834423435 Nayaka JashibenDehlabhai ()
SubTotal 3840 3840
3 JETPUR PAVI GJ-15-008-076-001/11047
() 		1115008000NRG24280820230125607 01/09/2023 SHAKTIBHAI 1115008WL015310 SHAKTIBHAI 00045 BARB0BODELI 2560 2560 Processed 23/09/2023 5834423423 SHAKTIBHAI ()
SubTotal 2560 2560
4 JETPUR PAVI GJ-15-008-048-001/11192579
() 		1115008000NRG24280820230126038 01/09/2023 RATHVA ANJANABEN GIRISHBHAI 1115008WL015385 RATHVA ANJANABEN GIRISHBHAI 00045 BARB0JABUGA 2560 2560 Processed 23/09/2023 5834423424 RATHVA ANJANABEN GIRISHBHAI ()
5 JETPUR PAVI GJ-15-008-048-001/11192687
() 		1115008000NRG24010920230128003 01/09/2023 SANJAYBHAI 1115008WL015695 SANJAYBHAI 00045 BARB0JABUGA 2560 2560 Processed 23/09/2023 5834423426 SANJAYBHAI ()
6 JETPUR PAVI GJ-15-008-048-001/152047
() 		1115008000NRG24280820230126042 01/09/2023 DILIPBHAI 1115008WL015385 DILIPBHAI 00045 BARB0JABUGA 2560 2560 Processed 23/09/2023 5834423425 DILIPBHAI ()
SubTotal 7680 7680
7 JETPUR PAVI GJ-15-008-016-001/14624
() 		1115008000NRG24010920230127942 01/09/2023 Mineshbhai 1115008WL015685 Mineshbhai 00045 BARB0KHOBAR 4096 4096 Processed 23/09/2023 5834423427 Mineshbhai ()
SubTotal 4096 4096
8 JETPUR PAVI GJ-15-008-039-001/30307
() 		1115008000NRG24280820230125624 01/09/2023 TADVI RATILAL RAYSHINGBHAI 1115008WL015312 TADVI RATILAL RAYSHINGBHAI 00045 BARB0NANAAM 1504 1504 Processed 23/09/2023 5834423436 TADVI RATILAL RAYSHINGBHAI ()
SubTotal 1504 1504
9 JETPUR PAVI GJ-15-008-016-001/14617
() 		1115008000NRG24010920230127923 01/09/2023 RATHVA SONALBEN ALPESHBHAI 1115008WL015681 RATHVA SONALBEN ALPESHBHAI 00415 SBIN0000561 2560 2560 Processed 23/09/2023 5834423428 MRS SONALBEN ALPESHBHAI RATHVA ()
10 JETPUR PAVI GJ-15-008-048-001/11192659
() 		1115008000NRG24010920230128007 01/09/2023 RATHVA SUBHASHBHAI VARSANBHAI 1115008WL015697 RATHVA SUBHASHBHAI VARSANBHAI 00415 SBIN0000561 2560 2560 Processed 23/09/2023 5834423433 MR SUBHASHBHAI VARSHANBHAI RATHVA ()
11 JETPUR PAVI GJ-15-008-048-001/1623
() 		1115008000NRG24010920230128023 01/09/2023 RATHVA SANJAYBHAI GOVINDBHAI 1115008WL015699 RATHVA SANJAYBHAI GOVINDBHAI 00415 SBIN0000561 2560 2560 Processed 23/09/2023 5834423434 MR SANJAYBHAI GOVINDBHAI RATHAVA ()
SubTotal 7680 7680
12 JETPUR PAVI GJ-15-008-048-001/11192579
() 		1115008000NRG24280820230126037 01/09/2023 RATHVA GIRISHBHAI KANUBHAI 1115008WL015385 RATHVA GIRISHBHAI KANUBHAI 00415 SBIN0003859 2560 2560 Processed 23/09/2023 5834423431 MR RATHVA GIRISHKUMAR ()
13 JETPUR PAVI GJ-15-008-048-001/11192668
() 		1115008000NRG24010920230128019 01/09/2023 RATHVA SANGITABEN PARVATBHAI 1115008WL015699 RATHVA SANGITABEN PARVATBHAI 00415 SBIN0003859 2560 2560 Processed 23/09/2023 5834423429 MRS SANGITABEN PARVATBHAI RATHVA ()
14 JETPUR PAVI GJ-15-008-048-001/11192692
() 		1115008000NRG24010920230128025 01/09/2023 RATHVA GOVINDBHAI PUNABHAI 1115008WL015701 RATHVA GOVINDBHAI PUNABHAI 00415 SBIN0003859 2560 2560 Processed 23/09/2023 5834423430 MR GOVINDBHAI PUNABHAI RATHVA ()
SubTotal 7680 7680
Total 37600 37600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_010923FTO_129975 AXIS BANK UTIB0003139 DIWALIPURA 2560
2 JETPUR PAVI GJ1115008_010923FTO_129975 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3840
3 JETPUR PAVI GJ1115008_010923FTO_129975 Bank of Baroda BARB0BODELI BODELI 2560
4 JETPUR PAVI GJ1115008_010923FTO_129975 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 7680
5 JETPUR PAVI GJ1115008_010923FTO_129975 Bank of Baroda BARB0KHOBAR KHODIYAR NAGAR 4096
6 JETPUR PAVI GJ1115008_010923FTO_129975 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 1504
7 JETPUR PAVI GJ1115008_010923FTO_129975 State Bank of India SBIN0000561 PAVI JETPUR 7680
8 JETPUR PAVI GJ1115008_010923FTO_129975 State Bank of India SBIN0003859 JABUGAM 7680

Download In Excel