Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:58:14 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_020923FTO_130601
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-15-008-053-001/41717
() 		1115008000NRG24020920230128738 02/09/2023 RATHVA URMILABEN SHAILESHBHAI 1115008WL015848 RATHVA URMILABEN SHAILESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5741191827 RATHVA URMILABEN SHAILESHBHAI ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-028-001/1599310
() 		1115008000NRG24010920230128055 02/09/2023 Rathava Sakunaben Subhashbhai 1115008WL015706 Rathava Sakunaben Subhashbhai 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5741191832 Rathava Sakunaben Subhashbhai ()
3 JETPUR PAVI GJ-15-008-028-001/1599318
() 		1115008000NRG24010920230127981 02/09/2023 TADVI KALPESHBHAI GOVINDBHAI 1115008WL015692 TADVI KALPESHBHAI GOVINDBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5741191839 TADVI KALPESHBHAI GOVINDBHAI ()
4 JETPUR PAVI GJ-15-008-028-001/1599319
() 		1115008000NRG24010920230127982 02/09/2023 TADVI SHANKARBHAI SUPDABHAI 1115008WL015692 TADVI SHANKARBHAI SUPDABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5741191838 TADVI SHANKARBHAI SUPDABHAI ()
5 JETPUR PAVI GJ-15-008-028-001/259525
() 		1115008000NRG24010920230128058 02/09/2023 Vechatbhai 1115008WL015706 Vechatbhai 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5741191829 Vechatbhai ()
6 JETPUR PAVI GJ-15-008-049-001/11192641
() 		1115008000NRG24010920230127890 02/09/2023 NAYAKA TINABEN CHETANBHAI 1115008WL015676 NAYAKA TINABEN CHETANBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5741191836 NAYAKA TINABEN CHETANBHAI ()
7 JETPUR PAVI GJ-15-008-049-001/120980
() 		1115008000NRG24010920230128032 02/09/2023 BHURIYABHAI BHILIYABHAI 1115008WL015702 BHURIYABHAI BHILIYABHAI 00045 BARB0KALBAR 2560 2560 Rejected 19/09/2023 5741191828 A/c Blocked or Frozen
8 JETPUR PAVI GJ-15-008-049-001/201055
() 		1115008000NRG24010920230128049 02/09/2023 NANDALIBEN 1115008WL015704 NANDALIBEN 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5741191830 NANDALIBEN ()
9 JETPUR PAVI GJ-15-008-049-001/32185
() 		1115008000NRG24010920230127933 02/09/2023 NAYKA RASALABHAI GOKABHAI 1115008WL015683 NAYKA RASALABHAI GOKABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5741191835 NAYKA RASALABHAI GOKABHAI ()
10 JETPUR PAVI GJ-15-008-049-003/11192696
() 		1115008000NRG24010920230127940 02/09/2023 RATHVA GANGABEN BHIMLABHAI 1115008WL015684 RATHVA GANGABEN BHIMLABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5741191837 RATHVA GANGABEN BHIMLABHAI ()
11 JETPUR PAVI GJ-15-008-049-003/11192698
() 		1115008000NRG24010920230127934 02/09/2023 RATHVA RANCHHODBHAI DEBARABHAI 1115008WL015683 RATHVA RANCHHODBHAI DEBARABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5741191831 RATHVA RANCHHODBHAI DEBARABHAI ()
12 JETPUR PAVI GJ-15-008-049-003/11192709
() 		1115008000NRG24010920230127993 02/09/2023 RATHVA KAVLIBEN SHAILESHBHAI 1115008WL015693 RATHVA KAVLIBEN SHAILESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5741191834 RATHVA KAVLIBEN SHAILESHBHAI ()
13 JETPUR PAVI GJ-15-008-049-003/120038
() 		1115008000NRG24010920230127994 02/09/2023 ARVINDBHAI 1115008WL015693 ARVINDBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5741191833 ARVINDBHAI ()
SubTotal 30720 30720
14 JETPUR PAVI GJ-15-008-028-002/2815
() 		1115008000NRG24010920230127987 02/09/2023 Rathva kalpanaben 1115008WL015692 Rathva kalpanaben 00045 BARB0VASNAX 1280 1280 Processed 19/09/2023 5741191840 Rathva kalpanaben ()
SubTotal 1280 1280
15 JETPUR PAVI GJ-15-008-073-001/156316
() 		1115008000NRG24290820230127112 02/09/2023 RATHVA AMITBHAI AMBUBHAI 1115008WL015543 RATHVA AMITBHAI AMBUBHAI 00415 SBIN0003892 3584 3584 Processed 19/09/2023 5741191846 MR AMITBHAI AMBUBHAI RATHVA ()
16 JETPUR PAVI GJ-15-008-073-001/156316
() 		1115008000NRG24290820230127111 02/09/2023 RATHVA KAVALIBEN AMBUBHAI 1115008WL015543 RATHVA KAVALIBEN AMBUBHAI 00415 SBIN0003892 3584 3584 Processed 19/09/2023 5741191845 MRS KAVALIBEN AMBUBHAI RATHVA ()
SubTotal 7168 7168
17 JETPUR PAVI GJ-29-008-053-001/11192797
() 		1115008000NRG24020920230128716 02/09/2023 RATHVA KARANBHAI VITHTHAL 1115008WL015847 RATHVA KARANBHAI VITHTHAL 00688 FINO0001165 2048 2048 Processed 19/09/2023 5741191843 RATHVA KARANBHAI VITHTHAL ()
18 JETPUR PAVI GJ-29-008-053-001/11192804
() 		1115008000NRG24020920230128720 02/09/2023 RATHVA KIRANBHAI ARVINDBHAI 1115008WL015847 RATHVA KIRANBHAI ARVINDBHAI 00688 FINO0001165 720 720 Processed 19/09/2023 5741191844 RATHVA KIRANBHAI ARVINDBHAI ()
19 JETPUR PAVI GJ-29-008-053-001/11192805
() 		1115008000NRG24020920230128721 02/09/2023 RATHVA DILIPBHAI KAMLESHBHAI 1115008WL015847 RATHVA DILIPBHAI KAMLESHBHAI 00688 FINO0001165 720 720 Processed 19/09/2023 5741191842 RATHVA DILIPBHAI KAMLESHBHAI ()
20 JETPUR PAVI GJ-29-008-053-001/11192811
() 		1115008000NRG24020920230128723 02/09/2023 RATHVA RAJESHBHAI JANIYABHAI 1115008WL015847 RATHVA RAJESHBHAI JANIYABHAI 00688 FINO0001165 720 720 Processed 19/09/2023 5741191841 RATHVA RAJESHBHAI JANIYABHAI ()
SubTotal 4208 4208
Total 45936 45936

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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_020923FTO_130601 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 2560
2 JETPUR PAVI GJ1115008_020923FTO_130601 Bank of Baroda BARB0KALBAR kalarani 2560
3 JETPUR PAVI GJ1115008_020923FTO_130601 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 28160
4 JETPUR PAVI GJ1115008_020923FTO_130601 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 1280
5 JETPUR PAVI GJ1115008_020923FTO_130601 State Bank of India SBIN0003892 PANVAD 7168
6 JETPUR PAVI GJ1115008_020923FTO_130601 Fino Payments Bank Ltd FINO0001165 NAROL 4208

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