Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:08:44 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_190623FTO_67225
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-15-008-007-001/3962
() 		1115008000NRG24190620230076141 19/06/2023 RATHVA KAPILABEN CHIKABHAI 1115008WL007983 RATHVA KAPILABEN CHIKABHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2798242194 RATHVA KAPILABEN CHIKABHAI ()
2 JETPUR PAVI GJ-15-008-042-002/111192744
() 		1115008000NRG24190620230075736 19/06/2023 Rathva Girishbhai Segabhai 1115008WL007938 Rathva Girishbhai Segabhai 00045 BARB0DUNVAD 2550 2550 Processed 27/06/2023 2798242193 Rathva Girishbhai Segabhai ()
SubTotal 5110 5110
3 JETPUR PAVI GJ-15-008-049-002/277402
() 		1115008000NRG24150620230071531 19/06/2023 Koli Ajitbhai Sureshbhai 1115008WL007492 Koli Ajitbhai Sureshbhai 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2798242183 Koli Ajitbhai Sureshbhai ()
SubTotal 2560 2560
4 JETPUR PAVI GJ-15-008-058-001/9372170496
() 		1115008000NRG24190620230075686 19/06/2023 Rathava Kavitaben k 1115008WL007932 Rathava Kavitaben k 00354 PUNB0892900 2200 2200 Processed 28/06/2023 2798242185 Rathava Kavitaben k ()
SubTotal 2200 2200
5 JETPUR PAVI GJ-15-008-010-002/151412
() 		1115008000NRG24190620230075713 19/06/2023 RATHVA LALIYABHAI VIRIYABHAI 1115008WL007937 RATHVA LALIYABHAI VIRIYABHAI 00415 SBIN0003892 2500 2500 Processed 27/06/2023 2798242186 MR LALSINGBHAI VIRIYABHAI RATHVA ()
6 JETPUR PAVI GJ-15-008-010-002/2082
() 		1115008000NRG24190620230075715 19/06/2023 RATHVA SANGITABHAI ISHVARBHAI 1115008WL007937 RATHVA SANGITABHAI ISHVARBHAI 00415 SBIN0003892 2500 2500 Processed 27/06/2023 2798242187 MISS DIVYABEN NGBY MOTHER SANGITABEN RAT ()
7 JETPUR PAVI GJ-15-008-010-002/2087
() 		1115008000NRG24190620230075717 19/06/2023 RATHVA MENABEN KAMSINGBHAI 1115008WL007937 RATHVA MENABEN KAMSINGBHAI 00415 SBIN0003892 2500 2500 Processed 27/06/2023 2798242188 MR AASHISBHAI NGBY MOTHER MENABEN RATHVA ()
SubTotal 7500 7500
8 JETPUR PAVI GJ-15-008-042-002/2056991
() 		1115008000NRG24190620230075742 19/06/2023 NURLIBEN 1115008WL007938 NURLIBEN 00415 SBIN0007706 2550 2550 Processed 27/06/2023 2798242190 MISS NURLIBEN RAMLABHAI RATHVA ()
9 JETPUR PAVI GJ-15-008-042-002/2056991
() 		1115008000NRG24190620230075741 19/06/2023 RAMALABHAI 1115008WL007938 RAMALABHAI 00415 SBIN0007706 2550 2550 Processed 27/06/2023 2798242189 MR RAMLABHAI DHULABHAI RATHVA ()
10 JETPUR PAVI GJ-15-008-091-001/111926713
() 		1115008000NRG24190620230075661 19/06/2023 VISHNUBHAI 1115008WL007931 VISHNUBHAI 00415 SBIN0007706 2500 2500 Processed 27/06/2023 2798242195 MR VISHNUKUMAR KODARSINH RATHAVA ()
SubTotal 7600 7600
11 JETPUR PAVI GJ-15-008-042-001/1111927939
() 		1115008000NRG24190620230075621 19/06/2023 Rathava Sangitaben 1115008WL007926 Rathava Sangitaben 00688 FINO0001001 2250 2250 Processed 27/06/2023 2798242184 Rathava Sangitaben ()
SubTotal 2250 2250
12 JETPUR PAVI GJ-15-008-010-002/3256567
() 		1115008000NRG24190620230075728 19/06/2023 RATHVA BABUBHAI FURKANBHAI 1115008WL007937 RATHVA BABUBHAI FURKANBHAI 00691 IPOS0000001 2500 2500 Processed 27/06/2023 2798242191 RATHVA BABUBHAI FURKANBHAI ()
13 JETPUR PAVI GJ-15-008-010-002/3256570
() 		1115008000NRG24190620230075730 19/06/2023 RATHVA SANDIPBHAI 1115008WL007937 RATHVA SANDIPBHAI 00691 IPOS0000001 2500 2500 Processed 27/06/2023 2798242192 RATHVA SANDIPBHAI ()
SubTotal 5000 5000
Total 32220 32220

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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_190623FTO_67225 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 5110
2 JETPUR PAVI GJ1115008_190623FTO_67225 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 2560
3 JETPUR PAVI GJ1115008_190623FTO_67225 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 2200
4 JETPUR PAVI GJ1115008_190623FTO_67225 State Bank of India SBIN0003892 PANVAD 7500
5 JETPUR PAVI GJ1115008_190623FTO_67225 State Bank of India SBIN0007706 KADWAL 7600
6 JETPUR PAVI GJ1115008_190623FTO_67225 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2250
7 JETPUR PAVI GJ1115008_190623FTO_67225 India Post Payments Bank IPOS0000001 VADODARA 5000

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