Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:00:48 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_190723FTO_95282
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
() 		1115008000NRG24180720230102964 19/07/2023 CHAMTHA LILABEN CHIMANBHAI 1115008WL011334 CHAMTHA LILABEN CHIMANBHAI 00045 BARB0DUMASX 2816 2816 Processed 28/07/2023 3943295322 CHAMTHA LILABEN CHIMANBHAI ()
SubTotal 2816 2816
2 JETPUR PAVI GJ-15-008-023-004/151632
() 		1115008000NRG24180720230102684 19/07/2023 Rathva Jaydipbhai Jentibhai 1115008WL011296 Rathva Jaydipbhai Jentibhai 00045 BARB0DUNVAD 3584 3584 Processed 28/07/2023 3943295336 Rathva Jaydipbhai Jentibhai ()
SubTotal 3584 3584
3 JETPUR PAVI GJ-15-008-076-001/11491
() 		1115008000NRG24180720230102951 19/07/2023 CHAMTHA MOTIBHAI KESARABHAI 1115008WL011332 CHAMTHA MOTIBHAI KESARABHAI 00045 BARB0JABUGA 3840 3840 Processed 28/07/2023 3943295337 CHAMTHA MOTIBHAI KESARABHAI ()
4 JETPUR PAVI GJ-15-008-076-001/15299
() 		1115008000NRG24180720230102965 19/07/2023 CHAMTHA TEENABEN CHHTRASING 1115008WL011334 CHAMTHA TEENABEN CHHTRASING 00045 BARB0JABUGA 3840 3840 Processed 28/07/2023 3943295335 CHAMTHA TEENABEN CHHTRASING ()
SubTotal 7680 7680
5 JETPUR PAVI GJ-15-008-049-003/120069
() 		1115008000NRG24180720230102900 19/07/2023 SANGITABEN 1115008WL011325 SANGITABEN 00045 BARB0KALBAR 3840 3840 Processed 28/07/2023 3943295334 SANGITABEN ()
SubTotal 3840 3840
6 JETPUR PAVI GJ-15-008-023-002/3249197
() 		1115008000NRG24180720230102681 19/07/2023 Satishbhai 1115008WL011296 Satishbhai 00415 SBIN0000561 3584 3584 Processed 28/07/2023 3943295326 MR SATISHBHAI NAROTTAMBHAI RATHVA ()
7 JETPUR PAVI GJ-15-008-023-002/3249197
() 		1115008000NRG24180720230102680 19/07/2023 Vilashben 1115008WL011296 Vilashben 00415 SBIN0000561 3584 3584 Processed 28/07/2023 3943295325 MR SATISHBHAI NAROTTAMBHAI RATHVA ()
8 JETPUR PAVI GJ-15-008-033-001/2134521312
() 		1115008000NRG24180720230102708 19/07/2023 TARUNBHAI 1115008WL011299 TARUNBHAI 00415 SBIN0000561 3840 3840 Processed 28/07/2023 3943295330 MR TARUNKUMAR BHARATBHAI RATHVA ()
9 JETPUR PAVI GJ-15-008-033-001/2134521332
() 		1115008000NRG24180720230102710 19/07/2023 RATHAVA SANTOSHBHAI RAJUBHAI 1115008WL011299 RATHAVA SANTOSHBHAI RAJUBHAI 00415 SBIN0000561 3840 3840 Processed 28/07/2023 3943295340 MR RATHVA SANTOSHBHAI ()
10 JETPUR PAVI GJ-15-008-033-001/2134521453
() 		1115008000NRG24180720230102713 19/07/2023 Maheshbhai Ramanbhai Tadavi 1115008WL011299 Maheshbhai Ramanbhai Tadavi 00415 SBIN0000561 2560 2560 Processed 28/07/2023 3943295327 MR MAHESHBHAI RAMANBHAI TADAVI ()
11 JETPUR PAVI GJ-15-008-033-001/2134521463
() 		1115008000NRG24180720230102714 19/07/2023 TADVI SUDHABEN JAYNTIBHAI 1115008WL011299 TADVI SUDHABEN JAYNTIBHAI 00415 SBIN0000561 2560 2560 Processed 28/07/2023 3943295338 MRS SUDHABEN JAYANTIBHAI TADAVI ()
12 JETPUR PAVI GJ-15-008-033-001/256204-C
() 		1115008000NRG24180720230102716 19/07/2023 NIRUBEN BHARATBHAI 1115008WL011299 NIRUBEN BHARATBHAI 00415 SBIN0000561 3840 3840 Processed 28/07/2023 3943295344 MRS NIRUBEN BHARATBHAI RATHVA ()
13 JETPUR PAVI GJ-15-008-033-001/29268
() 		1115008000NRG24180720230102717 19/07/2023 dinesh 1115008WL011299 dinesh 00415 SBIN0000561 3840 3840 Processed 28/07/2023 3943295342 MR DINESHBHAI VITTHALBHAI BHOI ()
14 JETPUR PAVI GJ-15-008-033-001/29268
() 		1115008000NRG24180720230102718 19/07/2023 Rohit Lallubhai Mohanbhai 1115008WL011299 Rohit Lallubhai Mohanbhai 00415 SBIN0000561 3840 3840 Processed 28/07/2023 3943295333 MR DINESHBHAI VITTHALBHAI BHOI ()
15 JETPUR PAVI GJ-15-008-033-001/29268
() 		1115008000NRG24180720230102719 19/07/2023 Rohit Sonalben Lallubhai 1115008WL011299 Rohit Sonalben Lallubhai 00415 SBIN0000561 3840 3840 Processed 28/07/2023 3943295332 MR DINESHBHAI VITTHALBHAI BHOI ()
16 JETPUR PAVI GJ-15-008-033-001/42654
() 		1115008000NRG24190720230103470 19/07/2023 TADVI ARVINDBHAI MANGUBHAI 1115008WL011415 TADVI ARVINDBHAI MANGUBHAI 00415 SBIN0000561 3584 3584 Processed 28/07/2023 3943295339 MR ARAVINDBHAI MANGUBHAI TADAVI ()
17 JETPUR PAVI GJ-15-008-033-001/42654
() 		1115008000NRG24190720230103471 19/07/2023 TADVI RAMILABEN ARVINDBHAI 1115008WL011415 TADVI RAMILABEN ARVINDBHAI 00415 SBIN0000561 3584 3584 Processed 28/07/2023 3943295331 MISS RAMILABEN ARVINDBHAI TADAVI ()
18 JETPUR PAVI GJ-15-008-076-001/11191068
() 		1115008000NRG24180720230102959 19/07/2023 RATHVA PUSHPABEN RAMESHBHAI 1115008WL011334 RATHVA PUSHPABEN RAMESHBHAI 00415 SBIN0000561 2816 2816 Processed 28/07/2023 3943295343 MISS PUSHPABEN RAMESHBHAI RATHVA ()
19 JETPUR PAVI GJ-15-008-076-001/38690
() 		1115008000NRG24180720230102954 19/07/2023 RATHVA SEJALBEN RANJITBHAI 1115008WL011332 RATHVA SEJALBEN RANJITBHAI 00415 SBIN0000561 3328 3328 Processed 28/07/2023 3943295341 MS SEJALBEN RANJITBHAI RATHVA ()
SubTotal 48640 48640
20 JETPUR PAVI GJ-15-008-006-003/277837-C
() 		1115008000NRG24190720230103439 19/07/2023 Rathva Sangitaben 1115008WL011408 Rathva Sangitaben 00415 SBIN0009814 3840 3840 Processed 28/07/2023 3943295329 MISS SANGITABEN KANTIBHAI RATHVA ()
21 JETPUR PAVI GJ-15-008-006-003/277837-C
() 		1115008000NRG24190720230103440 19/07/2023 Rathva Virendrabhai 1115008WL011408 Rathva Virendrabhai 00415 SBIN0009814 3840 3840 Processed 28/07/2023 3943295328 MR RATHVA VIRENDRABHAI ()
SubTotal 7680 7680
22 JETPUR PAVI GJ-15-008-011-001/11927107
() 		1115008000NRG24190720230103280 19/07/2023 NEETABEN 1115008WL011390 NEETABEN 00688 FINO0001001 2560 2560 Processed 28/07/2023 3943295323 NEETABEN ()
23 JETPUR PAVI GJ-15-008-011-001/11927113
() 		1115008000NRG24190720230103282 19/07/2023 NAJRUBHAI 1115008WL011390 NAJRUBHAI 00688 FINO0001001 2560 2560 Processed 28/07/2023 3943295324 NAJRUBHAI ()
SubTotal 5120 5120
Total 79360 79360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_190723FTO_95282 Bank of Baroda BARB0DUMASX DUMAS BR., DIST. SURAT, GUJARAT 2816
2 JETPUR PAVI GJ1115008_190723FTO_95282 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 3584
3 JETPUR PAVI GJ1115008_190723FTO_95282 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 7680
4 JETPUR PAVI GJ1115008_190723FTO_95282 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 3840
5 JETPUR PAVI GJ1115008_190723FTO_95282 State Bank of India SBIN0000561 PAVI JETPUR 48640
6 JETPUR PAVI GJ1115008_190723FTO_95282 State Bank of India SBIN0009814 RATANPUR HIRPARI 7680
7 JETPUR PAVI GJ1115008_190723FTO_95282 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5120

Download In Excel