Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:17 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_101023APB_FTO_151215
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-15-008-008-001/515305
() 		1115008000NRG24051020230142018 10/10/2023 KOLCHA KAVITABEN GANPATBHAI 1115008WL018540 KOLCHA KAVITABEN GANPATBHAI 00045 BARB0KALBAR 1024 1024 Processed 03/11/2023 6974764866 KOLACHA KAVITABEN BANK OF BARODA(606985)
SubTotal 1024 1024
2 JETPUR PAVI GJ-15-008-008-001/1576355
() 		1115008000NRG24051020230142015 10/10/2023 Kolacha Priyankaben 1115008WL018539 Kolacha Priyankaben 00415 SBIN0003892 1024 1024 Processed 03/11/2023 6974764867 MISS KOLACHA PRIYANKABEN STATE BANK OF INDIA(508548)
SubTotal 1024 1024
3 JETPUR PAVI GJ-15-008-008-001/1576341
() 		1115008000NRG24051020230142021 10/10/2023 RATHVA LAXMANBHAI GANPATBHAI 1115008WL018541 RATHVA LAXMANBHAI GANPATBHAI 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974764858 RATHVA LAXMANBHAI BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-008-001/1576345
() 		1115008000NRG24051020230142022 10/10/2023 KOLCHA MANUBHAI MOHANBHAI 1115008WL018541 KOLCHA MANUBHAI MOHANBHAI 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974764857 KOLACHA MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JETPUR PAVI GJ-15-008-008-001/1576352
() 		1115008000NRG24051020230142023 10/10/2023 Rathva Anilbhai Amarsingbhai 1115008WL018541 Rathva Anilbhai Amarsingbhai 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974764859 RATHVA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JETPUR PAVI GJ-15-008-008-001/1576352
() 		1115008000NRG24051020230142024 10/10/2023 Rathva Jagrutiben Anilbhai 1115008WL018541 Rathva Jagrutiben Anilbhai 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974764860 RATHVA JAGRUTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 JETPUR PAVI GJ-15-008-008-001/1576354
() 		1115008000NRG24051020230142025 10/10/2023 Kolcha Mukeshbhai Ambalalbhai 1115008WL018541 Kolcha Mukeshbhai Ambalalbhai 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974764863 KOLCHA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JETPUR PAVI GJ-15-008-008-001/1576354
() 		1115008000NRG24051020230142013 10/10/2023 Rathwa Pareshaben Mukeshbhai 1115008WL018539 Rathwa Pareshaben Mukeshbhai 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974764865 RATHWA PARESHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 JETPUR PAVI GJ-15-008-008-001/1576355
() 		1115008000NRG24051020230142014 10/10/2023 Kolacha Jayendrabhai Hasmukhbhai 1115008WL018539 Kolacha Jayendrabhai Hasmukhbhai 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974764864 KOLACHA JAYENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JETPUR PAVI GJ-15-008-008-001/1576356
() 		1115008000NRG24051020230142016 10/10/2023 Rathva Atulbhai Vatanbhai 1115008WL018539 Rathva Atulbhai Vatanbhai 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974764862 RATHVA ATULBHAI AXIS BANK(607153)
11 JETPUR PAVI GJ-15-008-008-001/1576359
() 		1115008000NRG24051020230142017 10/10/2023 Kolcha Harakhrambhai 1115008WL018539 Kolcha Harakhrambhai 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974764861 KOLCHA HARAKHRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JETPUR PAVI GJ-15-008-008-001/515326
() 		1115008000NRG24051020230142019 10/10/2023 TADAVI MUKESHBHAI AMARSINGBHAI 1115008WL018540 TADAVI MUKESHBHAI AMARSINGBHAI 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974764856 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JETPUR PAVI GJ-15-008-008-001/515327
() 		1115008000NRG24051020230142020 10/10/2023 KOLCHA RAMPABEN BACHUBHAI 1115008WL018540 KOLCHA RAMPABEN BACHUBHAI 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974764855 MRS RAMPABEN BACHUBHAI KOLACHA STATE BANK OF INDIA(508548)
SubTotal 11264 11264
Total 13312 13312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_101023APB_FTO_151215 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 1024
2 JETPUR PAVI GJ1115008_101023APB_FTO_151215 State Bank of India SBIN0003892 PANVAD 1024
3 JETPUR PAVI GJ1115008_101023APB_FTO_151215 India Post Payments Bank IPOS0000001 VADODARA 11264

Download In Excel