Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:32:03 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_210623FTO_69144
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-15-008-054-001/11192850
() 		1115008000NRG24190620230076056 21/06/2023 RATHAVA RAVIKUMAR 1115008WL007973 RATHAVA RAVIKUMAR 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2802600910 RATHAVA RAVIKUMAR ()
2 JETPUR PAVI GJ-15-008-054-002/11192761
() 		1115008000NRG24190620230076068 21/06/2023 RATHVA RUPSINGBHAI JAGABHAI 1115008WL007973 RATHVA RUPSINGBHAI JAGABHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2802600933 RATHVA RUPSINGBHAI JAGABHAI ()
3 JETPUR PAVI GJ-15-008-065-002/5740110985
() 		1115008000NRG24190620230075878 21/06/2023 RATHVA DIVYKUMAR NERSINGBHAI 1115008WL007956 RATHVA DIVYKUMAR NERSINGBHAI 00045 BARB0DUNVAD 250 250 Processed 27/06/2023 2802600911 RATHVA DIVYKUMAR NERSINGBHAI ()
SubTotal 5370 5370
4 JETPUR PAVI GJ-15-008-049-001/14087
() 		1115008000NRG24190620230076176 21/06/2023 RATHVA BAKIBEN SUMANBHAI 1115008WL007986 RATHVA BAKIBEN SUMANBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2802600931 RATHVA BAKIBEN SUMANBHAI ()
5 JETPUR PAVI GJ-15-008-049-001/23568
() 		1115008000NRG24190620230076410 21/06/2023 RATHVA JESINGBHAI SHANABHAI 1115008WL008023 RATHVA JESINGBHAI SHANABHAI 00045 BARB0KALBAR 2304 2304 Processed 27/06/2023 2802600912 RATHVA JESINGBHAI SHANABHAI ()
6 JETPUR PAVI GJ-15-008-049-001/32185
() 		1115008000NRG24190620230076411 21/06/2023 NAYKA RASALABHAI GOKABHAI 1115008WL008023 NAYKA RASALABHAI GOKABHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2802600914 NAYKA RASALABHAI GOKABHAI ()
7 JETPUR PAVI GJ-15-008-049-003/120038
() 		1115008000NRG24190620230076073 21/06/2023 ARVINDBHAI 1115008WL007974 ARVINDBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2802600913 ARVINDBHAI ()
8 JETPUR PAVI GJ-15-008-049-003/120093
() 		1115008000NRG24190620230076075 21/06/2023 RATHVA GAMBHIRSINGBHAI MELSINGBHAI 1115008WL007974 RATHVA GAMBHIRSINGBHAI MELSINGBHAI 00045 BARB0KALBAR 2304 2304 Processed 27/06/2023 2802600932 RATHVA GAMBHIRSINGBHAI MELSINGBHAI ()
SubTotal 16128 16128
9 JETPUR PAVI GJ-15-008-054-001/11192795
() 		1115008000NRG24190620230076055 21/06/2023 RATHVA SAVITABEN MATHURBHAI 1115008WL007973 RATHVA SAVITABEN MATHURBHAI 00045 BARB0UCHAPA 2560 2560 Processed 27/06/2023 2802600917 RATHVA SAVITABEN MATHURBHAI ()
10 JETPUR PAVI GJ-15-008-054-001/11192851
() 		1115008000NRG24190620230076059 21/06/2023 RATHAVA KAILASHBEN 1115008WL007973 RATHAVA KAILASHBEN 00045 BARB0UCHAPA 2560 2560 Processed 27/06/2023 2802600916 RATHAVA KAILASHBEN ()
11 JETPUR PAVI GJ-15-008-054-001/11193183
() 		1115008000NRG24190620230076063 21/06/2023 RATHVA JAYSHRIBEN 1115008WL007973 RATHVA JAYSHRIBEN 00045 BARB0UCHAPA 2560 2560 Processed 27/06/2023 2802600915 RATHVA JAYSHRIBEN ()
SubTotal 7680 7680
12 JETPUR PAVI GJ-15-008-001-001/156607
() 		1115008000NRG24190620230075859 21/06/2023 SHILPABEN 1115008WL007955 SHILPABEN 00168 ICIC0000538 1500 1500 Processed 27/06/2023 2802600918 SHILPABEN ()
SubTotal 1500 1500
13 JETPUR PAVI GJ-15-008-054-001/11192850
() 		1115008000NRG24190620230076057 21/06/2023 RATHVA VANABEN RAVIKUMAR 1115008WL007973 RATHVA VANABEN RAVIKUMAR 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2802600921 MR VANABEN RAVIKUMAR RATHVA ()
14 JETPUR PAVI GJ-15-008-054-001/11192851
() 		1115008000NRG24190620230076060 21/06/2023 RATHAVA PRATIGNABEN SANTOSHBHAI 1115008WL007973 RATHAVA PRATIGNABEN SANTOSHBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2802600919 MISS PRATIGNABEN SANTOSHBHAI RATHVA ()
15 JETPUR PAVI GJ-15-008-054-001/11193183
() 		1115008000NRG24190620230076062 21/06/2023 RATHVA VINABEN 1115008WL007973 RATHVA VINABEN 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2802600920 MS RATHAVA VINABEN ()
16 JETPUR PAVI GJ-15-008-054-004/159037
() 		1115008000NRG24190620230076119 21/06/2023 RATHVA RASIKBHAI DHINABHAI 1115008WL007977 RATHVA RASIKBHAI DHINABHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2802600929 MR RASIKBHAI DHINABHAI RATHVA ()
SubTotal 10240 10240
17 JETPUR PAVI GJ-15-008-054-001/40665
() 		1115008000NRG24190620230076067 21/06/2023 RATHVA DHARMISTHTABEN JAGDISHBHAI 1115008WL007973 RATHVA DHARMISTHTABEN JAGDISHBHAI 00415 SBIN0003845 2560 2560 Processed 27/06/2023 2802600922 MS RATHVA DHARMISHTABEN ()
SubTotal 2560 2560
18 JETPUR PAVI GJ-15-008-065-001/204940
() 		1115008000NRG24190620230075700 21/06/2023 RATHVA SUREKHABEN MANSINGHAI 1115008WL007936 RATHVA SUREKHABEN MANSINGHAI 00415 SBIN0003892 2550 2550 Processed 27/06/2023 2802600923 MS RATHVA SUREKHABEN ()
SubTotal 2550 2550
19 JETPUR PAVI GJ-15-008-065-002/5740111085
() 		1115008000NRG24190620230075879 21/06/2023 RATHVA JAYDIPSINH RAMSINGBHAI 1115008WL007956 RATHVA JAYDIPSINH RAMSINGBHAI 00415 SBIN0005530 2500 2500 Processed 27/06/2023 2802600924 MR RATHVA JAYDIPSINH ()
SubTotal 2500 2500
20 JETPUR PAVI GJ-15-008-001-001/11192806
() 		1115008000NRG24190620230075852 21/06/2023 Koli Ritaben Ranchhodbhai 1115008WL007955 Koli Ritaben Ranchhodbhai 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2802600926 MS KOLI RITABEN ()
21 JETPUR PAVI GJ-15-008-001-001/11192807
() 		1115008000NRG24190620230075854 21/06/2023 Rathava Kapilaben Rameshbhai 1115008WL007955 Rathava Kapilaben Rameshbhai 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2802600928 MRS RATHAVA KAPILABEN ()
22 JETPUR PAVI GJ-15-008-001-001/11192808
() 		1115008000NRG24190620230075856 21/06/2023 Rathva Dehliben Kantibhai 1115008WL007955 Rathva Dehliben Kantibhai 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2802600927 MS RATHVA DEHLIBEN ()
23 JETPUR PAVI GJ-15-008-049-003/201010
() 		1115008000NRG24190620230076182 21/06/2023 RATHVA RAMTIBEN GAMJIBHAI 1115008WL007986 RATHVA RAMTIBEN GAMJIBHAI 00415 SBIN0009814 3840 3840 Processed 27/06/2023 2802600925 MR GAMJIBHAI BHANGDABHAI RATHVA ()
SubTotal 8340 8340
24 JETPUR PAVI GJ-15-008-065-003/259926
() 		1115008000NRG24190620230075841 21/06/2023 SANJAYBHAI 1115008WL007954 SANJAYBHAI 00468 UBIN0560821 2500 2500 Processed 27/06/2023 2802600934 SANJAYBHAI ()
25 JETPUR PAVI GJ-15-008-065-003/5740110975
() 		1115008000NRG24190620230075845 21/06/2023 RATHVA FIROJBHAI RAJALABHAI 1115008WL007954 RATHVA FIROJBHAI RAJALABHAI 00468 UBIN0560821 2500 2500 Processed 27/06/2023 2802600935 RATHVA FIROJBHAI RAJALABHAI ()
SubTotal 5000 5000
26 JETPUR PAVI GJ-15-008-042-001/1111927904
() 		1115008000NRG24190620230075634 21/06/2023 BARIYA KAILASHBEN NARAPATBHAI 1115008WL007927 BARIYA KAILASHBEN NARAPATBHAI 00691 IPOS0000001 2550 2550 Processed 27/06/2023 2802600930 BARIYA KAILASHBEN NARAPATBHAI ()
27 JETPUR PAVI GJ-15-008-065-002/124443
() 		1115008000NRG24190620230075912 21/06/2023 JANGLIBEN 1115008WL007960 JANGLIBEN 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2802600936 JANGLIBEN ()
SubTotal 3830 3830
Total 65698 65698

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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_210623FTO_69144 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 5370
2 JETPUR PAVI GJ1115008_210623FTO_69144 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 16128
3 JETPUR PAVI GJ1115008_210623FTO_69144 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 7680
4 JETPUR PAVI GJ1115008_210623FTO_69144 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1500
5 JETPUR PAVI GJ1115008_210623FTO_69144 State Bank of India SBIN0000561 PAVI JETPUR 10240
6 JETPUR PAVI GJ1115008_210623FTO_69144 State Bank of India SBIN0003845 TEJGADH 2560
7 JETPUR PAVI GJ1115008_210623FTO_69144 State Bank of India SBIN0003892 PANVAD 2550
8 JETPUR PAVI GJ1115008_210623FTO_69144 State Bank of India SBIN0005530 VASNA KELIYA 2500
9 JETPUR PAVI GJ1115008_210623FTO_69144 State Bank of India SBIN0009814 RATANPUR HIRPARI 8340
10 JETPUR PAVI GJ1115008_210623FTO_69144 Union Bank of India UBIN0560821 BODELI 5000
11 JETPUR PAVI GJ1115008_210623FTO_69144 India Post Payments Bank IPOS0000001 VADODARA 3830

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