Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:06 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_220524APB_FTO_19636
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-15-008-050-001/39212
() 		1115008000NRG25220520240021164 22/05/2024 NAYKA GOHAIBHAI UDHLABHAI 1115008WL003521 NAYKA GOHAIBHAI UDHLABHAI 00045 BARB0CHALAM 1792 1792 Processed 25/05/2024 4284800685 Mr. GOHAIBHAI UDHALABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1792 1792
2 JETPUR PAVI GJ-15-008-005-002/1225537701
() 		1115008000NRG25220520240021049 22/05/2024 RATHVA MAHESHBHAI 1115008WL003487 RATHVA MAHESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 25/05/2024 4284800697 MR MAHESHBHAI VECHATBHAI RATHWA STATE BANK OF INDIA(508548)
3 JETPUR PAVI GJ-15-008-007-001/277550
() 		1115008000NRG25220520240021150 22/05/2024 RATHVA SHANTABHEN CHHITABHAI 1115008WL003515 RATHVA SHANTABHEN CHHITABHAI 00045 BARB0DUNVAD 3840 3840 Processed 25/05/2024 4284800694 RATHVA SHANTABEN BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-007-001/812
() 		1115008000NRG25220520240021151 22/05/2024 NAYAKA LILABEN RAMESHBHAI 1115008WL003515 NAYAKA LILABEN RAMESHBHAI 00045 BARB0DUNVAD 3840 3840 Processed 25/05/2024 4284800692 NAYAKA LILABEN BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-007-002/124198-A
() 		1115008000NRG25220520240021152 22/05/2024 RATHAVA JASUBHAI 1115008WL003515 RATHAVA JASUBHAI 00045 BARB0DUNVAD 3840 3840 Processed 25/05/2024 4284800689 MR RATHVA JASHUBHAI STATE BANK OF INDIA(508548)
6 JETPUR PAVI GJ-15-008-019-002/30045
() 		1115008000NRG25220520240021041 22/05/2024 RATHAVA ANKESHBHAI FATESINGBHAI 1115008WL003485 RATHAVA ANKESHBHAI FATESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 25/05/2024 4284800691 Rathva Ankeshbhai Fatesingbhai FINO PAYMENTS BANK LTD(608001)
7 JETPUR PAVI GJ-15-008-022-001/97862
() 		1115008000NRG25220520240021051 22/05/2024 RATHVA AKTABEN MUKESHBHAI 1115008WL003487 RATHVA AKTABEN MUKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 25/05/2024 4284800690 EKTABEN MUKESHBHAI R BANK OF BARODA(606985)
SubTotal 19200 19200
8 JETPUR PAVI GJ-15-008-048-001/11208
() 		1115008000NRG25210520240020973 22/05/2024 NAYKA VINUBHAI RAVJIBHAI 1115008WL003469 NAYKA VINUBHAI RAVJIBHAI 00045 BARB0JABUGA 4200 4200 Processed 25/05/2024 4284800686 VINUBHAI RAVJIBHAI N BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-076-001/15236
() 		1115008000NRG25220520240021040 22/05/2024 CHHAMTHA MANJULABEN MAHESHBHAI 1115008WL003484 CHHAMTHA MANJULABEN MAHESHBHAI 00045 BARB0JABUGA 3840 3840 Processed 25/05/2024 4284800687 CHAMATHA MANJULABEN BANK OF BARODA(606985)
SubTotal 8040 8040
10 JETPUR PAVI GJ-15-008-049-002/158720
() 		1115008000NRG25210520240020613 22/05/2024 AVASINGBHAI 1115008WL003409 AVASINGBHAI 00045 BARB0KALBAR 3840 3840 Processed 25/05/2024 4284800688 MR AVASINGBHAI ALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
11 JETPUR PAVI GJ-15-008-005-002/1225537701
() 		1115008000NRG25220520240021050 22/05/2024 RATHVA GITABEN 1115008WL003487 RATHVA GITABEN 00415 SBIN0000561 2560 2560 Processed 25/05/2024 4284800707 MRS GITABEN MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
12 JETPUR PAVI GJ-15-008-038-001/1154357
() 		1115008000NRG25220520240021083 22/05/2024 Tadvi Harikrushnbhai Manharbhai 1115008WL003494 Tadvi Harikrushnbhai Manharbhai 00415 SBIN0002638 1792 1792 Processed 25/05/2024 4284800700 MR TADVI HARIKRUSHNBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
13 JETPUR PAVI GJ-15-008-048-001/154756
() 		1115008000NRG25210520240020974 22/05/2024 RATHVA VISHNUBHAI CHETANBHAI 1115008WL003469 RATHVA VISHNUBHAI CHETANBHAI 00415 SBIN0003859 4200 4200 Processed 25/05/2024 4284800706 RATHAVA VISNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JETPUR PAVI GJ-15-008-076-001/15236
() 		1115008000NRG25220520240021039 22/05/2024 CHHAMTHA MAHESHBHAI RAMESHBHAI 1115008WL003484 CHHAMTHA MAHESHBHAI RAMESHBHAI 00415 SBIN0003859 3840 3840 Processed 25/05/2024 4284800695 MR MAHESHBHAI RAMESHBHAI CHAMTHA STATE BANK OF INDIA(508548)
SubTotal 8040 8040
15 JETPUR PAVI GJ-15-008-038-001/169709
() 		1115008000NRG25220520240021075 22/05/2024 VITHALBHAI 1115008WL003492 VITHALBHAI 00415 SBIN0003892 1280 1280 Processed 25/05/2024 4284800693 Mr. VITTHALBHAI HAMIRBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1280 1280
16 JETPUR PAVI GJ-15-008-005-002/1225537700
() 		1115008000NRG25220520240021048 22/05/2024 RATHVA VECHATBHAI 1115008WL003487 RATHVA VECHATBHAI 00415 SBIN0007706 2560 2560 Processed 25/05/2024 4284800696 RATHVA VECHATBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
17 JETPUR PAVI GJ-15-008-007-002/3259224
() 		1115008000NRG25220520240021153 22/05/2024 NAYKA PRAVINBHAI RASHIKBHAI 1115008WL003515 NAYKA PRAVINBHAI RASHIKBHAI 00415 SBIN0009814 3840 3840 Processed 25/05/2024 4284800703 MR NAYAKA PRAVINBHAI STATE BANK OF INDIA(508548)
18 JETPUR PAVI GJ-15-008-007-002/3259225
() 		1115008000NRG25220520240021154 22/05/2024 NAYKA RASHIKBHAI SHANABHAI 1115008WL003515 NAYKA RASHIKBHAI SHANABHAI 00415 SBIN0009814 3840 3840 Processed 25/05/2024 4284800702 MR NAYKA RASIKBHAI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
19 JETPUR PAVI GJ-15-008-038-001/1154362
() 		1115008000NRG25220520240021084 22/05/2024 TADVI PARSOTAMBHAI MADIYABHAI 1115008WL003494 TADVI PARSOTAMBHAI MADIYABHAI 00415 SBIN0010954 1792 1792 Processed 25/05/2024 4284800699 Mr. PARSOTTAMBHAI MADIYABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 JETPUR PAVI GJ-15-008-038-001/1154366
() 		1115008000NRG25220520240021074 22/05/2024 RAJPUT BHAGVANSINH FATESINH 1115008WL003492 RAJPUT BHAGVANSINH FATESINH 00415 SBIN0010954 1280 1280 Processed 25/05/2024 4284800705 BHAGWANSINH FATESINH BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-038-001/152365
() 		1115008000NRG25220520240021086 22/05/2024 NAYAKA GANGABEN KARSANBHAI 1115008WL003494 NAYAKA GANGABEN KARSANBHAI 00415 SBIN0010954 1792 1792 Processed 25/05/2024 4284800684 MRS GANGABEN KARSHANBHAI NAYAKA STATE BANK OF INDIA(508548)
22 JETPUR PAVI GJ-15-008-038-003/1154377
() 		1115008000NRG25220520240021087 22/05/2024 Nayka Ramsingbhai Shanabhai 1115008WL003494 Nayka Ramsingbhai Shanabhai 00415 SBIN0010954 1792 1792 Processed 25/05/2024 4284800701 MR RAMSINGBHAI SHANABHAI NAYKA STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-038-003/58039
() 		1115008000NRG25220520240021088 22/05/2024 Tadvi Kanchuben Vikrambhai 1115008WL003494 Tadvi Kanchuben Vikrambhai 00415 SBIN0010954 1792 1792 Processed 25/05/2024 4284800704 MRS KANCHUBEN VIKRAMBHAI TADVI STATE BANK OF INDIA(508548)
24 JETPUR PAVI GJ-15-008-050-001/566607
() 		1115008000NRG25220520240021165 22/05/2024 KOLI KABHAIBHAI UKEDBHAI 1115008WL003521 KOLI KABHAIBHAI UKEDBHAI 00415 SBIN0010954 1280 1280 Processed 25/05/2024 4284800698 MR KABHAIBHAI UKEDBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 9728 9728
25 JETPUR PAVI GJ-15-008-038-001/152365
() 		1115008000NRG25220520240021085 22/05/2024 KRSHNBHAIv JADVABHAI 1115008WL003494 KRSHNBHAIv JADVABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2024 4284800683 NAYKA KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 68304 68304

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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_220524APB_FTO_19636 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 1792
2 JETPUR PAVI GJ1115008_220524APB_FTO_19636 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 19200
3 JETPUR PAVI GJ1115008_220524APB_FTO_19636 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 8040
4 JETPUR PAVI GJ1115008_220524APB_FTO_19636 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 3840
5 JETPUR PAVI GJ1115008_220524APB_FTO_19636 State Bank of India SBIN0000561 PAVI JETPUR 2560
6 JETPUR PAVI GJ1115008_220524APB_FTO_19636 State Bank of India SBIN0002638 BODELI 1792
7 JETPUR PAVI GJ1115008_220524APB_FTO_19636 State Bank of India SBIN0003859 JABUGAM 8040
8 JETPUR PAVI GJ1115008_220524APB_FTO_19636 State Bank of India SBIN0003892 PANVAD 1280
9 JETPUR PAVI GJ1115008_220524APB_FTO_19636 State Bank of India SBIN0007706 KADWAL 2560
10 JETPUR PAVI GJ1115008_220524APB_FTO_19636 State Bank of India SBIN0009814 RATANPUR HIRPARI 7680
11 JETPUR PAVI GJ1115008_220524APB_FTO_19636 State Bank of India SBIN0010954 CHALAMANI 9728
12 JETPUR PAVI GJ1115008_220524APB_FTO_19636 India Post Payments Bank IPOS0000001 VADODARA 1792

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