Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:53 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_250823FTO_124342
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-15-008-026-002/87
() 		1115008000NRG24210820230122118 25/08/2023 RATHVA CHIMANBHAI BHODIYABHAI 1115008WL0014642 RATHVA CHIMANBHAI BHODIYABHAI 00045 BARB0DUNVAD 2008 2008 Processed 20/09/2023 5774283417 RATHVA CHIMANBHAI BHODIYABHAI ()
2 JETPUR PAVI GJ-15-008-054-002/11192775
() 		1115008000NRG24190720230103152 25/08/2023 Solanki Rajpalsinh 1115008WL0011363 Solanki Rajpalsinh 00045 BARB0DUNVAD 2560 2560 Processed 20/09/2023 5774283362 Solanki Rajpalsinh ()
3 JETPUR PAVI GJ-15-008-064-003/47812
() 		1115008000NRG24250820230124919 25/08/2023 Rathava Pramodbhai 1115008WL0015167 Rathava Pramodbhai 00045 BARB0DUNVAD 2560 2560 Rejected 20/09/2023 5774283360 A/c Blocked or Frozen
4 JETPUR PAVI GJ-15-008-064-003/47812
() 		1115008000NRG24250820230124920 25/08/2023 Rathava Pramodbhai 1115008WL0015167 Rathava Pramodbhai 00045 BARB0DUNVAD 2560 2560 Rejected 20/09/2023 5774283361 A/c Blocked or Frozen
SubTotal 9688 9688
5 JETPUR PAVI GJ-15-008-075-001/121422
() 		1115008000NRG24310720230109064 25/08/2023 KANCHANBHAI 1115008WL0012372 KANCHANBHAI 00045 BARB0JABUGA 2560 2560 Processed 20/09/2023 5774283416 KANCHANBHAI ()
6 JETPUR PAVI GJ-15-008-075-001/121422
() 		1115008000NRG24310720230109068 25/08/2023 KANCHANBHAI 1115008WL0012372 KANCHANBHAI 00045 BARB0JABUGA 2290 2290 Processed 20/09/2023 5774283415 KANCHANBHAI ()
7 JETPUR PAVI GJ-15-008-075-001/121422
() 		1115008000NRG24080820230113143 25/08/2023 KANCHANBHAI 1115008WL0013131 KANCHANBHAI 00045 BARB0JABUGA 2560 2560 Processed 20/09/2023 5774283414 KANCHANBHAI ()
8 JETPUR PAVI GJ-15-008-075-001/258201
() 		1115008000NRG24310720230109066 25/08/2023 ASHIBEN..KADVABHAI 1115008WL0012372 ASHIBEN..KADVABHAI 00045 BARB0JABUGA 1832 1832 Processed 20/09/2023 5774283363 ASHIBEN..KADVABHAI ()
9 JETPUR PAVI GJ-15-008-075-001/258201
() 		1115008000NRG24310720230109067 25/08/2023 ASVINBHAI 1115008WL0012372 ASVINBHAI 00045 BARB0JABUGA 1832 1832 Processed 20/09/2023 5774283364 ASVINBHAI ()
10 JETPUR PAVI GJ-15-008-075-001/258201
() 		1115008000NRG24310720230109065 25/08/2023 ASVINBHAI 1115008WL0012372 ASVINBHAI 00045 BARB0JABUGA 2560 2560 Processed 20/09/2023 5774283413 ASVINBHAI ()
SubTotal 13634 13634
11 JETPUR PAVI GJ-15-008-008-001/1576351
() 		1115008000NRG24220720230104634 25/08/2023 Vankar Jitendrakumar Dahyabhai 1115008WL0011596 Vankar Jitendrakumar Dahyabhai 00045 BARB0KALBAR 3584 3584 Processed 20/09/2023 5774283365 Vankar Jitendrakumar Dahyabhai ()
12 JETPUR PAVI GJ-15-008-044-001/11193706
() 		1115008000NRG24270720230106591 25/08/2023 Rathva Nuriben Bachubhai 1115008WL0011929 Rathva Nuriben Bachubhai 00045 BARB0KALBAR 2304 2304 Processed 20/09/2023 5774283366 Rathva Nuriben Bachubhai ()
13 JETPUR PAVI GJ-15-008-070-001/90400201
() 		1115008000NRG24240820230124351 25/08/2023 RATHVA DHANANJAYBHAI KANCHANBHAI 1115008WL0015045 RATHVA DHANANJAYBHAI KANCHANBHAI 00045 BARB0KALBAR 2500 2500 Rejected 20/09/2023 5774283367 A/c Blocked or Frozen
SubTotal 8388 8388
14 JETPUR PAVI GJ-15-008-064-002/272113
() 		1115008000NRG24250820230124914 25/08/2023 KANUBHAI 1115008WL0015167 KANUBHAI 00168 ICIC0002257 2304 2304 Processed 20/09/2023 5774283389 KANUBHAI ()
15 JETPUR PAVI GJ-15-008-064-002/272113
() 		1115008000NRG24250820230124915 25/08/2023 KANUBHAI 1115008WL0015167 KANUBHAI 00168 ICIC0002257 2304 2304 Processed 20/09/2023 5774283390 KANUBHAI ()
SubTotal 4608 4608
16 JETPUR PAVI GJ-15-008-010-004/3256550
() 		1115008000NRG24240820230124355 25/08/2023 NAYAKA KEGALIBEN NAVSINGBHAI 1115008WL0015046 NAYAKA KEGALIBEN NAVSINGBHAI 00354 PUNB0892900 2500 2500 Processed 20/09/2023 5774283395 NAYAKA KEGALIBEN NAVSINGBHAI ()
17 JETPUR PAVI GJ-15-008-010-004/3256550
() 		1115008000NRG24240820230124356 25/08/2023 NAYAKA KEGALIBEN NAVSINGBHAI 1115008WL0015046 NAYAKA KEGALIBEN NAVSINGBHAI 00354 PUNB0892900 2500 2500 Processed 20/09/2023 5774283396 NAYAKA KEGALIBEN NAVSINGBHAI ()
SubTotal 5000 5000
18 JETPUR PAVI GJ-15-008-070-001/904002311
() 		1115008000NRG24240820230124352 25/08/2023 Rathva Kalavatiben Vashrambhai 1115008WL0015045 Rathva Kalavatiben Vashrambhai 00415 SBIN0003892 2250 2250 Processed 20/09/2023 5774283398 MR NARSINGBHAI DHAVARBHAI RATHVA ()
19 JETPUR PAVI GJ-15-008-070-001/904002311
() 		1115008000NRG24240820230124353 25/08/2023 Rathva Kalavatiben Vashrambhai 1115008WL0015045 Rathva Kalavatiben Vashrambhai 00415 SBIN0003892 1750 1750 Processed 20/09/2023 5774283399 MR NARSINGBHAI DHAVARBHAI RATHVA ()
20 JETPUR PAVI GJ-15-008-070-001/904002311
() 		1115008000NRG24240820230124354 25/08/2023 Rathva Kalavatiben Vashrambhai 1115008WL0015045 Rathva Kalavatiben Vashrambhai 00415 SBIN0003892 3000 3000 Processed 20/09/2023 5774283397 MR NARSINGBHAI DHAVARBHAI RATHVA ()
SubTotal 7000 7000
21 JETPUR PAVI GJ-15-008-035-001/111922881
() 		1115008000NRG24080820230113252 25/08/2023 MAKRANI SOKATALI SAHADATALI 1115008WL0013143 MAKRANI SOKATALI SAHADATALI 00415 SBIN0007706 2048 2048 Processed 20/09/2023 5774283400 MR SHAUKATALI SAHADATALI MAKARANI ()
22 JETPUR PAVI GJ-15-008-064-001/11192839
() 		1115008000NRG24250820230124916 25/08/2023 SHARDABEN 1115008WL0015167 SHARDABEN 00415 SBIN0007706 2560 2560 Rejected 20/09/2023 5774283401 A/c Blocked or Frozen
23 JETPUR PAVI GJ-15-008-064-001/46419
() 		1115008000NRG24250820230124917 25/08/2023 NAYKA LILABEN HARSANBHAI 1115008WL0015167 NAYKA LILABEN HARSANBHAI 00415 SBIN0007706 2304 2304 Processed 20/09/2023 5774283402 MS LILABEN HARSHNBHAI NAYAKA ()
SubTotal 6912 6912
24 JETPUR PAVI GJ-15-008-001-001/11192811
() 		1115008000NRG24250820230124893 25/08/2023 Rathva Rameshbhai Pnchiyabhai 1115008WL0015163 Rathva Rameshbhai Pnchiyabhai 00415 SBIN0009814 2500 2500 Processed 20/09/2023 5774283405 MR RATHVA RAMESHBHAI ()
25 JETPUR PAVI GJ-15-008-001-001/11192811
() 		1115008000NRG24250820230124895 25/08/2023 Rathva Rameshbhai Pnchiyabhai 1115008WL0015163 Rathva Rameshbhai Pnchiyabhai 00415 SBIN0009814 2560 2560 Processed 20/09/2023 5774283406 MR RATHVA RAMESHBHAI ()
26 JETPUR PAVI GJ-15-008-001-001/156711
() 		1115008000NRG24250820230124894 25/08/2023 RATHVA NERUBHAI 1115008WL0015163 RATHVA NERUBHAI 00415 SBIN0009814 2250 2250 Processed 20/09/2023 5774283403 MR NERUBHAI VECHATBHAI RATHAVA ()
27 JETPUR PAVI GJ-15-008-001-001/22630
() 		1115008000NRG24250820230124891 25/08/2023 KAMLESHBHAI 1115008WL0015163 KAMLESHBHAI 00415 SBIN0009814 1024 1024 Processed 20/09/2023 5774283410 SHRKAMLESHBHAI KANU RATHAWA ()
28 JETPUR PAVI GJ-15-008-001-001/22630
() 		1115008000NRG24250820230124892 25/08/2023 KAMLESHBHAI 1115008WL0015163 KAMLESHBHAI 00415 SBIN0009814 1792 1792 Processed 20/09/2023 5774283409 SHRKAMLESHBHAI KANU RATHAWA ()
29 JETPUR PAVI GJ-15-008-007-002/3259222
() 		1115008000NRG24200720230103594 25/08/2023 GORDHANBHAI 1115008WL0011434 GORDHANBHAI 00415 SBIN0009814 256 256 Processed 20/09/2023 5774283404 MR GORDHANBHAI DALSHUKBHAI NAYAKA ()
30 JETPUR PAVI GJ-15-008-029-001/11192993
() 		1115008000NRG24210820230122119 25/08/2023 RATHVA ARJUNBHAI SABURBHAI 1115008WL0014643 RATHVA ARJUNBHAI SABURBHAI 00415 SBIN0009814 50 50 Processed 20/09/2023 5774283407 MR ARJUNBHAI SABURBHAI RATHVA ()
31 JETPUR PAVI GJ-15-008-029-001/11193109
() 		1115008000NRG24010820230109323 25/08/2023 Rathva Dsharathben Bandubhai 1115008WL0012406 Rathva Dsharathben Bandubhai 00415 SBIN0009814 2560 2560 Processed 20/09/2023 5774283408 MISS DHARSANBEN BHANDHUBHAI RATHVA ()
32 JETPUR PAVI GJ-15-008-090-004/11192770
() 		1115008000NRG24190720230103155 25/08/2023 RATHVA SACHINBHAI NAGINBHAI 1115008WL0011364 RATHVA SACHINBHAI NAGINBHAI 00415 SBIN0009814 2560 2560 Processed 20/09/2023 5774283418 MR RATHVA SACHINBHAI ()
SubTotal 15552 15552
33 JETPUR PAVI GJ-15-008-005-002/1225537674
() 		1115008000NRG24230720230104638 25/08/2023 NAYKA DINESHBHAI CHHAGANBHAI 1115008WL0011600 NAYKA DINESHBHAI CHHAGANBHAI 00688 FINO0001001 2540 2540 Processed 20/09/2023 5774283380 NAYKA DINESHBHAI CHHAGANBHAI ()
34 JETPUR PAVI GJ-15-008-005-002/1225537674
() 		1115008000NRG24230720230104639 25/08/2023 NAYKA DINESHBHAI CHHAGANBHAI 1115008WL0011600 NAYKA DINESHBHAI CHHAGANBHAI 00688 FINO0001001 2560 2560 Processed 20/09/2023 5774283381 NAYKA DINESHBHAI CHHAGANBHAI ()
35 JETPUR PAVI GJ-15-008-005-002/33164
() 		1115008000NRG24230720230104640 25/08/2023 RATHAVA CHINUBHAI SANABHAI 1115008WL0011600 RATHAVA CHINUBHAI SANABHAI 00688 FINO0001001 2560 2560 Processed 20/09/2023 5774283378 RATHAVA CHINUBHAI SANABHAI ()
36 JETPUR PAVI GJ-15-008-005-002/33164
() 		1115008000NRG24230720230104641 25/08/2023 RATHAVA CHINUBHAI SANABHAI 1115008WL0011600 RATHAVA CHINUBHAI SANABHAI 00688 FINO0001001 2560 2560 Processed 20/09/2023 5774283379 RATHAVA CHINUBHAI SANABHAI ()
37 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24250820230124901 25/08/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0015165 RATHVA UDALIBNE MAGANBHAI 00688 FINO0001001 2560 2560 Rejected 20/09/2023 5774283372 A/c Blocked or Frozen
38 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24250820230124906 25/08/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0015165 RATHVA UDALIBNE MAGANBHAI 00688 FINO0001001 2560 2560 Rejected 20/09/2023 5774283375 A/c Blocked or Frozen
39 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24250820230124907 25/08/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0015165 RATHVA UDALIBNE MAGANBHAI 00688 FINO0001001 2560 2560 Rejected 20/09/2023 5774283377 A/c Blocked or Frozen
40 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24250820230124908 25/08/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0015165 RATHVA UDALIBNE MAGANBHAI 00688 FINO0001001 2560 2560 Rejected 20/09/2023 5774283376 A/c Blocked or Frozen
41 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24250820230124909 25/08/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0015165 RATHVA UDALIBNE MAGANBHAI 00688 FINO0001001 2560 2560 Rejected 20/09/2023 5774283373 A/c Blocked or Frozen
42 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24250820230124910 25/08/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0015165 RATHVA UDALIBNE MAGANBHAI 00688 FINO0001001 1250 1250 Rejected 20/09/2023 5774283374 A/c Blocked or Frozen
43 JETPUR PAVI GJ-15-008-022-001/1225537571
() 		1115008000NRG24240720230104661 25/08/2023 RATHVA JIVIBEN 1115008WL0011606 RATHVA JIVIBEN 00688 FINO0001001 2500 2500 Processed 20/09/2023 5774283382 RATHVA JIVIBEN ()
44 JETPUR PAVI GJ-15-008-022-001/58878
() 		1115008000NRG24240720230104660 25/08/2023 BABUBHAI 1115008WL0011606 BABUBHAI 00688 FINO0001001 2560 2560 Processed 20/09/2023 5774283383 BABUBHAI ()
45 JETPUR PAVI GJ-15-008-026-001/123835102
() 		1115008000NRG24250820230124911 25/08/2023 NAYAKA KOMALBEN 1115008WL0015165 NAYAKA KOMALBEN 00688 FINO0001001 2560 2560 Rejected 20/09/2023 5774283370 A/c Blocked or Frozen
46 JETPUR PAVI GJ-15-008-026-001/123835102
() 		1115008000NRG24250820230124903 25/08/2023 NAYAKA KOMALBEN 1115008WL0015165 NAYAKA KOMALBEN 00688 FINO0001001 2304 2304 Rejected 20/09/2023 5774283369 A/c Blocked or Frozen
47 JETPUR PAVI GJ-15-008-026-001/123835102
() 		1115008000NRG24250820230124905 25/08/2023 NAYAKA KOMALBEN 1115008WL0015165 NAYAKA KOMALBEN 00688 FINO0001001 3072 3072 Rejected 20/09/2023 5774283371 A/c Blocked or Frozen
48 JETPUR PAVI GJ-15-008-026-002/9372170063
() 		1115008000NRG24250820230124912 25/08/2023 Bariya Dakshaben 1115008WL0015166 Bariya Dakshaben 00688 FINO0001001 2560 2560 Rejected 20/09/2023 5774283412 A/c Blocked or Frozen
49 JETPUR PAVI GJ-15-008-032-001/34251
() 		1115008000NRG24240720230104665 25/08/2023 BARIA ALPESHBHAI NARVATBHAI 1115008WL0011608 BARIA ALPESHBHAI NARVATBHAI 00688 FINO0001001 1280 1280 Processed 20/09/2023 5774283411 BARIA ALPESHBHAI NARVATBHAI ()
50 JETPUR PAVI GJ-15-008-064-001/55593
() 		1115008000NRG24250820230124913 25/08/2023 RATHVA KAMALABEN UDESINGBHAI 1115008WL0015167 RATHVA KAMALABEN UDESINGBHAI 00688 FINO0001001 2560 2560 Processed 20/09/2023 5774283387 RATHVA KAMALABEN UDESINGBHAI ()
51 JETPUR PAVI GJ-15-008-064-001/55593
() 		1115008000NRG24250820230124918 25/08/2023 RATHVA KAMALABEN UDESINGBHAI 1115008WL0015167 RATHVA KAMALABEN UDESINGBHAI 00688 FINO0001001 1500 1500 Processed 20/09/2023 5774283386 RATHVA KAMALABEN UDESINGBHAI ()
52 JETPUR PAVI GJ-15-008-091-001/111926769
() 		1115008000NRG24020820230109995 25/08/2023 RATHVA ISHVARBHAI TETABHAI 1115008WL0012536 RATHVA ISHVARBHAI TETABHAI 00688 FINO0001001 3840 3840 Rejected 20/09/2023 5774283388 Invalid account type (NRE/PPF/CC/Loan/FD)
53 JETPUR PAVI GJ-15-008-091-001/111926775
() 		1115008000NRG24080820230113139 25/08/2023 RATHVA PRABHATBHAI VECHATBHAI 1115008WL0013130 RATHVA PRABHATBHAI VECHATBHAI 00688 FINO0001001 3840 3840 Rejected 20/09/2023 5774283368 No Such Account
54 JETPUR PAVI GJ-15-008-091-001/2123
() 		1115008000NRG24230720230104636 25/08/2023 RATHAVA LAXMANBHAI RAMABHAI 1115008WL0011598 RATHAVA LAXMANBHAI RAMABHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5774283384 RATHAVA LAXMANBHAI RAMABHAI ()
55 JETPUR PAVI GJ-15-008-091-001/677
() 		1115008000NRG24230720230104637 25/08/2023 BACHUBHAI 1115008WL0011599 BACHUBHAI 00688 FINO0001001 2500 2500 Processed 20/09/2023 5774283385 BACHUBHAI ()
SubTotal 57138 57138
56 JETPUR PAVI GJ-15-008-026-001/123835101
() 		1115008000NRG24250820230124902 25/08/2023 DARIYABEN 1115008WL0015165 DARIYABEN 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774283392 DARIYABEN ()
57 JETPUR PAVI GJ-15-008-026-001/123835101
() 		1115008000NRG24250820230124904 25/08/2023 DARIYABEN 1115008WL0015165 DARIYABEN 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5774283391 DARIYABEN ()
58 JETPUR PAVI GJ-15-008-056-001/24653-B
() 		1115008000NRG24040820230111214 25/08/2023 RATHWA KAPILABEN 1115008WL0012758 RATHWA KAPILABEN 00691 IPOS0000001 2560 2560 Processed 20/09/2023 5774283394 RATHWA KAPILABEN ()
59 JETPUR PAVI GJ-15-008-056-001/24653-B
() 		1115008000NRG24040820230111215 25/08/2023 RATHWA KAPILABEN 1115008WL0012758 RATHWA KAPILABEN 00691 IPOS0000001 768 768 Processed 20/09/2023 5774283393 RATHWA KAPILABEN ()
SubTotal 8704 8704
Total 136624 136624

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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_250823FTO_124342 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 9688
2 JETPUR PAVI GJ1115008_250823FTO_124342 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 13634
3 JETPUR PAVI GJ1115008_250823FTO_124342 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 8388
4 JETPUR PAVI GJ1115008_250823FTO_124342 ICICI BANK ICIC0002257 MOTI AMROL 4608
5 JETPUR PAVI GJ1115008_250823FTO_124342 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 5000
6 JETPUR PAVI GJ1115008_250823FTO_124342 State Bank of India SBIN0003892 PANVAD 7000
7 JETPUR PAVI GJ1115008_250823FTO_124342 State Bank of India SBIN0007706 KADWAL 6912
8 JETPUR PAVI GJ1115008_250823FTO_124342 State Bank of India SBIN0009814 RATANPUR HIRPARI 15552
9 JETPUR PAVI GJ1115008_250823FTO_124342 Fino Payments Bank Ltd FINO0001001 CHANGODAR 57138
10 JETPUR PAVI GJ1115008_250823FTO_124342 India Post Payments Bank IPOS0000001 VADODARA 8704

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