Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:29 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_300424FTO_8980
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-15-008-064-003/47812
() 		1115008000NRG24300420240196404 30/04/2024 Rathava Pramodbhai 1115008WL0029238 Rathava Pramodbhai 00045 BARB0DUNVAD 2560 2560 Processed 04/05/2024 3630209536 Rathava Pramodbhai ()
2 JETPUR PAVI GJ-15-008-064-003/47812
() 		1115008000NRG24300420240196405 30/04/2024 Rathava Pramodbhai 1115008WL0029238 Rathava Pramodbhai 00045 BARB0DUNVAD 2560 2560 Processed 04/05/2024 3630209537 Rathava Pramodbhai ()
SubTotal 5120 5120
3 JETPUR PAVI GJ-15-008-075-001/11192704
() 		1115008000NRG24300420240196410 30/04/2024 RATHAVA ARJUNBHAI VINUBHAI 1115008WL0029241 RATHAVA ARJUNBHAI VINUBHAI 00045 BARB0JABUGA 2560 2560 Processed 04/05/2024 3630209538 RATHAVA ARJUNBHAI VINUBHAI ()
SubTotal 2560 2560
4 JETPUR PAVI GJ-15-008-054-003/46291
() 		1115008000NRG24300420240196401 30/04/2024 RATHVA JASHODABEN RANJITBHAI 1115008WL0029236 RATHVA JASHODABEN RANJITBHAI 00045 BARB0UCHAPA 3435 3435 Processed 04/05/2024 3630209539 RATHVA JASHODABEN RANJITBHAI ()
SubTotal 3435 3435
5 JETPUR PAVI GJ-15-008-032-001/352
() 		1115008000NRG24300420240196399 30/04/2024 BARIA DHARMISTHABEN RAKESHBHAI 1115008WL0029234 BARIA DHARMISTHABEN RAKESHBHAI 00415 SBIN0007706 2560 2560 Processed 04/05/2024 3630209559 MS DHARMISTHABEN RAKESHBHAI BARIYA ()
SubTotal 2560 2560
6 JETPUR PAVI GJ-15-008-016-001/42721
() 		1115008000NRG24181020230145309 30/04/2024 BHARVAD RAJUBHAI GAGJIBHAI 1115008WL0019211 BHARVAD RAJUBHAI GAGJIBHAI 00415 SBIN0009814 50 50 Rejected 04/05/2024 3630209560 No Such Account
SubTotal 50 50
7 JETPUR PAVI GJ-15-008-072-001/41805
() 		1115008000NRG24300420240196408 30/04/2024 KOLCHA BHURIBEN SHANTILAL 1115008WL0029240 KOLCHA BHURIBEN SHANTILAL 00468 UBIN0917869 2500 2500 Rejected 04/05/2024 3630209561 A/c Blocked or Frozen
8 JETPUR PAVI GJ-15-008-072-001/41805
() 		1115008000NRG24300420240196409 30/04/2024 KOLCHA SHANTILAL BHUKHAN 1115008WL0029240 KOLCHA SHANTILAL BHUKHAN 00468 UBIN0917869 1750 1750 Rejected 04/05/2024 3630209562 A/c Blocked or Frozen
9 JETPUR PAVI GJ-15-008-072-001/41805
() 		1115008000NRG24300420240196407 30/04/2024 KOLCHA SHANTILAL BHUKHAN 1115008WL0029240 KOLCHA SHANTILAL BHUKHAN 00468 UBIN0917869 2500 2500 Rejected 04/05/2024 3630209563 A/c Blocked or Frozen
SubTotal 6750 6750
10 JETPUR PAVI GJ-15-008-064-001/11192839
() 		1115008000NRG24300420240196403 30/04/2024 SHARDABEN 1115008WL0029238 SHARDABEN 00688 FINO0001001 2560 2560 Processed 04/05/2024 3630209540 SHARDABEN ()
SubTotal 2560 2560
11 JETPUR PAVI GJ-15-008-017-001/111927755
() 		1115008000NRG24300420240196384 30/04/2024 RATHVA KISANBHAI KOYJIBHAI 1115008WL0029233 RATHVA KISANBHAI KOYJIBHAI 00691 IPOS0000001 3072 3072 Rejected 04/05/2024 3630209550 No Such Account
12 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24300420240196385 30/04/2024 RATHVA MOJALIBEN CHANDUBHAI 1115008WL0029233 RATHVA MOJALIBEN CHANDUBHAI 00691 IPOS0000001 2560 2560 Rejected 04/05/2024 3630209547 No Such Account
13 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24300420240196386 30/04/2024 RATHVA MOJALIBEN CHANDUBHAI 1115008WL0029233 RATHVA MOJALIBEN CHANDUBHAI 00691 IPOS0000001 2560 2560 Rejected 04/05/2024 3630209548 No Such Account
14 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24300420240196387 30/04/2024 RATHVA MOJALIBEN CHANDUBHAI 1115008WL0029233 RATHVA MOJALIBEN CHANDUBHAI 00691 IPOS0000001 2560 2560 Rejected 04/05/2024 3630209549 No Such Account
15 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24300420240196388 30/04/2024 RATHVA MOJALIBEN CHANDUBHAI 1115008WL0029233 RATHVA MOJALIBEN CHANDUBHAI 00691 IPOS0000001 2304 2304 Rejected 04/05/2024 3630209546 No Such Account
16 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24300420240196389 30/04/2024 RATHVA MOJALIBEN CHANDUBHAI 1115008WL0029233 RATHVA MOJALIBEN CHANDUBHAI 00691 IPOS0000001 2560 2560 Rejected 04/05/2024 3630209545 No Such Account
17 JETPUR PAVI GJ-15-008-017-001/111927982
() 		1115008000NRG24300420240196390 30/04/2024 RATHVA VIJAYBHAI NAYKABHAI 1115008WL0029233 RATHVA VIJAYBHAI NAYKABHAI 00691 IPOS0000001 2090 2090 Rejected 04/05/2024 3630209555 No Such Account
18 JETPUR PAVI GJ-15-008-017-001/111927983
() 		1115008000NRG24300420240196391 30/04/2024 RATHVA CHANDUBHAI NAYKABHAI 1115008WL0029233 RATHVA CHANDUBHAI NAYKABHAI 00691 IPOS0000001 2090 2090 Rejected 04/05/2024 3630209554 No Such Account
19 JETPUR PAVI GJ-15-008-017-001/111927984
() 		1115008000NRG24300420240196392 30/04/2024 RATHVA GOSALIBEN NAYKABHAI 1115008WL0029233 RATHVA GOSALIBEN NAYKABHAI 00691 IPOS0000001 2090 2090 Rejected 04/05/2024 3630209543 No Such Account
20 JETPUR PAVI GJ-15-008-017-001/34293
() 		1115008000NRG24300420240196393 30/04/2024 SANGITA 1115008WL0029233 SANGITA 00691 IPOS0000001 2560 2560 Rejected 04/05/2024 3630209541 No Such Account
21 JETPUR PAVI GJ-15-008-017-001/34293
() 		1115008000NRG24300420240196394 30/04/2024 SANGITA 1115008WL0029233 SANGITA 00691 IPOS0000001 2560 2560 Rejected 04/05/2024 3630209542 No Such Account
22 JETPUR PAVI GJ-15-008-017-001/368891133
() 		1115008000NRG24300420240196395 30/04/2024 Rathava Atulbhai 1115008WL0029233 Rathava Atulbhai 00691 IPOS0000001 2816 2816 Rejected 04/05/2024 3630209552 No Such Account
23 JETPUR PAVI GJ-15-008-017-001/368891133
() 		1115008000NRG24300420240196396 30/04/2024 Rathava Atulbhai 1115008WL0029233 Rathava Atulbhai 00691 IPOS0000001 1280 1280 Rejected 04/05/2024 3630209553 No Such Account
24 JETPUR PAVI GJ-15-008-017-001/368891138
() 		1115008000NRG24300420240196397 30/04/2024 Rathava Raylaiben 1115008WL0029233 Rathava Raylaiben 00691 IPOS0000001 3072 3072 Rejected 04/05/2024 3630209551 No Such Account
25 JETPUR PAVI GJ-15-008-032-004/91608028
() 		1115008000NRG24300420240196398 30/04/2024 JAYABEN 1115008WL0029234 JAYABEN 00691 IPOS0000001 2560 2560 Processed 04/05/2024 3630209556 JAYABEN ()
26 JETPUR PAVI GJ-15-008-058-001/9372170671
() 		1115008000NRG24300420240196402 30/04/2024 Rathava Varshanbhai Chitarbhai 1115008WL0029237 Rathava Varshanbhai Chitarbhai 00691 IPOS0000001 2560 2560 Rejected 04/05/2024 3630209544 No Such Account
27 JETPUR PAVI GJ-15-008-065-002/155455
() 		1115008000NRG24300420240196406 30/04/2024 KARANSINGBHAI 1115008WL0029239 KARANSINGBHAI 00691 IPOS0000001 2560 2560 Processed 04/05/2024 3630209557 KARANSINGBHAI ()
28 JETPUR PAVI GJ-15-008-091-001/111926989
() 		1115008000NRG24300420240196400 30/04/2024 Rathava Govindbhai Shabbhai 1115008WL0029235 Rathava Govindbhai Shabbhai 00691 IPOS0000001 2304 2304 Processed 04/05/2024 3630209558 Rathava Govindbhai Shabbhai ()
SubTotal 44158 44158
Total 67193 67193

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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_300424FTO_8980 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 5120
2 JETPUR PAVI GJ1115008_300424FTO_8980 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 2560
3 JETPUR PAVI GJ1115008_300424FTO_8980 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 3435
4 JETPUR PAVI GJ1115008_300424FTO_8980 State Bank of India SBIN0007706 KADWAL 2560
5 JETPUR PAVI GJ1115008_300424FTO_8980 State Bank of India SBIN0009814 RATANPUR HIRPARI 50
6 JETPUR PAVI GJ1115008_300424FTO_8980 Union Bank of India UBIN0917869 CHHOTAUDEPUR 6750
7 JETPUR PAVI GJ1115008_300424FTO_8980 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560
8 JETPUR PAVI GJ1115008_300424FTO_8980 India Post Payments Bank IPOS0000001 VADODARA 44158

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