Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:51 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_160523FTO_30223
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-15-008-019-002/37437
() 		1115008000NRG24150520230028142 16/05/2023 RATHAVA VARSHABEN SAYLESHBHAI 1115008WL002696 RATHAVA VARSHABEN SAYLESHBHAI 00045 BARB0DUNVAD 2304 2304 Processed 20/05/2023 1755191942 RATHAVA VARSHABEN SAYLESHBHAI ()
SubTotal 2304 2304
2 JETPUR PAVI GJ-15-008-079-001/33547
() 		1115008000NRG24160520230029927 16/05/2023 Rathva Arvindbhai Varsanbhai 1115008WL002922 Rathva Arvindbhai Varsanbhai 00045 BARB0JABUGA 2560 2560 Processed 20/05/2023 1755191943 Rathva Arvindbhai Varsanbhai ()
SubTotal 2560 2560
3 JETPUR PAVI GJ-15-008-008-001/273241
() 		1115008000NRG24150520230028465 16/05/2023 NAYKA JASHIBEN AMARSINGBHAI 1115008WL002759 NAYKA JASHIBEN AMARSINGBHAI 00045 BARB0KALBAR 1500 1500 Processed 20/05/2023 1755191965 NAYKA JASHIBEN AMARSINGBHAI ()
4 JETPUR PAVI GJ-15-008-070-001/57639
() 		1115008000NRG24150520230028066 16/05/2023 Rathva Parulben Rajendrabhai 1115008WL002692 Rathva Parulben Rajendrabhai 00045 BARB0KALBAR 2250 2250 Processed 20/05/2023 1755191945 Rathva Parulben Rajendrabhai ()
5 JETPUR PAVI GJ-15-008-070-001/904002278
() 		1115008000NRG24150520230028084 16/05/2023 Kolcha Rinaben Rajubahi 1115008WL002692 Kolcha Rinaben Rajubahi 00045 BARB0KALBAR 2250 2250 Processed 20/05/2023 1755191944 Kolcha Rinaben Rajubahi ()
SubTotal 6000 6000
6 JETPUR PAVI GJ-15-008-091-001/11192618
() 		1115008000NRG24160520230029776 16/05/2023 RATHVA DARSHABEN GIRISHBHAI 1115008WL002898 RATHVA DARSHABEN GIRISHBHAI 00045 BARB0UCHAPA 3840 3840 Processed 20/05/2023 1755191964 RATHVA DARSHABEN GIRISHBHAI ()
SubTotal 3840 3840
7 JETPUR PAVI GJ-15-008-053-001/157398
() 		1115008000NRG24160520230029937 16/05/2023 rathva vakrsingbhai kajarbhai 1115008WL002923 rathva vakrsingbhai kajarbhai 00415 SBIN0000561 2560 2560 Processed 20/05/2023 1755191955 MR VAKARSINGBHAI KAJARBHAI RATHVA ()
SubTotal 2560 2560
8 JETPUR PAVI GJ-15-008-044-002/11193694
() 		1115008000NRG24160520230029687 16/05/2023 Rathva Amit Kumar Madhubhai 1115008WL002890 Rathva Amit Kumar Madhubhai 00415 SBIN0002638 1792 1792 Processed 20/05/2023 1755191956 MR AMITKUMAR MADHUBHAI RATHVA ()
SubTotal 1792 1792
9 JETPUR PAVI GJ-15-008-076-001/11191017
() 		1115008000NRG24150520230029099 16/05/2023 RATHVA RITABEN BHAILALBHAI 1115008WL002831 RATHVA RITABEN BHAILALBHAI 00415 SBIN0003859 2304 2304 Processed 20/05/2023 1755191957 MRS RITABEN BHAYLALBHAI RATHWA ()
10 JETPUR PAVI GJ-15-008-076-001/152553
() 		1115008000NRG24150520230029102 16/05/2023 RATHVA RASIKBHAI 1115008WL002831 RATHVA RASIKBHAI 00415 SBIN0003859 2304 2304 Processed 20/05/2023 1755191958 MR RASIKBHAI DHEDUBHAI RATHAVA ()
11 JETPUR PAVI GJ-15-008-079-001/66028
() 		1115008000NRG24160520230029931 16/05/2023 RATHVA KAMLESHBHAI JENTIBHAI 1115008WL002922 RATHVA KAMLESHBHAI JENTIBHAI 00415 SBIN0003859 2560 2560 Processed 20/05/2023 1755191960 MR KALPESHBHAI JENTIBHAI RATHVA ()
SubTotal 7168 7168
12 JETPUR PAVI GJ-15-008-035-001/1119230598
() 		1115008000NRG24160520230029634 16/05/2023 JATINBHAI 1115008WL002882 JATINBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1755191959 MR JATINBHAI PRABHATBHAI BARIA ()
SubTotal 2560 2560
13 JETPUR PAVI GJ-15-008-035-001/1119230499
() 		1115008000NRG24160520230029613 16/05/2023 LAXMANBHAI 1115008WL002880 LAXMANBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1755191951 LAXMANBHAI ()
14 JETPUR PAVI GJ-15-008-035-001/1119230500
() 		1115008000NRG24160520230029614 16/05/2023 NAYKA KANTIBHAI SHANKARBHAI 1115008WL002880 NAYKA KANTIBHAI SHANKARBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1755191949 NAYKA KANTIBHAI SHANKARBHAI ()
15 JETPUR PAVI GJ-15-008-035-001/1119230500
() 		1115008000NRG24160520230029615 16/05/2023 NAYKA LILABEN K 1115008WL002880 NAYKA LILABEN K 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1755191950 NAYKA LILABEN K ()
16 JETPUR PAVI GJ-15-008-035-001/1119230502
() 		1115008000NRG24160520230029616 16/05/2023 NAYKA AJAYBHAI LAXMANBHAI 1115008WL002880 NAYKA AJAYBHAI LAXMANBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1755191948 NAYKA AJAYBHAI LAXMANBHAI ()
17 JETPUR PAVI GJ-15-008-035-001/1119230503
() 		1115008000NRG24160520230029617 16/05/2023 NAYKA MUNABHAI KANTILAL 1115008WL002880 NAYKA MUNABHAI KANTILAL 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1755191947 NAYKA MUNABHAI KANTILAL ()
18 JETPUR PAVI GJ-15-008-035-001/1119230505
() 		1115008000NRG24160520230029618 16/05/2023 NAYKA KISHANBHAI GANPATBHAI 1115008WL002880 NAYKA KISHANBHAI GANPATBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1755191946 NAYKA KISHANBHAI GANPATBHAI ()
19 JETPUR PAVI GJ-15-008-035-001/1119230507
() 		1115008000NRG24160520230029619 16/05/2023 SARAFARAJALI 1115008WL002880 SARAFARAJALI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1755191963 SARAFARAJALI ()
20 JETPUR PAVI GJ-15-008-035-001/1119230509
() 		1115008000NRG24160520230029620 16/05/2023 MAKRANI MAHAMADTOSIF GULAMNABI 1115008WL002880 MAKRANI MAHAMADTOSIF GULAMNABI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1755191962 MAKRANI MAHAMADTOSIF GULAMNABI ()
21 JETPUR PAVI GJ-15-008-035-001/1119230513
() 		1115008000NRG24160520230029621 16/05/2023 RIYAJ 1115008WL002880 RIYAJ 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1755191961 RIYAJ ()
22 JETPUR PAVI GJ-15-008-035-001/1119230605
() 		1115008000NRG24160520230029639 16/05/2023 NARESHBHAI 1115008WL002882 NARESHBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1755191952 NARESHBHAI ()
23 JETPUR PAVI GJ-15-008-035-001/1119230606
() 		1115008000NRG24160520230029640 16/05/2023 JAHIRBHAI 1115008WL002882 JAHIRBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1755191953 JAHIRBHAI ()
24 JETPUR PAVI GJ-15-008-044-002/11193691
() 		1115008000NRG24160520230029682 16/05/2023 Rathva Rukhaliben Kiranbhai 1115008WL002890 Rathva Rukhaliben Kiranbhai 00691 IPOS0000001 1792 1792 Processed 20/05/2023 1755191954 Rathva Rukhaliben Kiranbhai ()
SubTotal 29952 29952
Total 58736 58736

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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_160523FTO_30223 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 2304
2 JETPUR PAVI GJ1115008_160523FTO_30223 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 2560
3 JETPUR PAVI GJ1115008_160523FTO_30223 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 6000
4 JETPUR PAVI GJ1115008_160523FTO_30223 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 3840
5 JETPUR PAVI GJ1115008_160523FTO_30223 State Bank of India SBIN0000561 PAVI JETPUR 2560
6 JETPUR PAVI GJ1115008_160523FTO_30223 State Bank of India SBIN0002638 BODELI 1792
7 JETPUR PAVI GJ1115008_160523FTO_30223 State Bank of India SBIN0003859 JABUGAM 7168
8 JETPUR PAVI GJ1115008_160523FTO_30223 State Bank of India SBIN0007706 KADWAL 2560
9 JETPUR PAVI GJ1115008_160523FTO_30223 India Post Payments Bank IPOS0000001 VADODARA 29952

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