Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:07:15 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_030723FTO_82905
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-15-008-008-001/271599
() 		1115008000NRG24280620230087541 03/07/2023 KOLCHA HARESHCHNDR MAGANBHAI 1115008WL009197 KOLCHA HARESHCHNDR MAGANBHAI 00045 BARB0KALBAR 2750 2750 Processed 11/07/2023 3325584387 KOLCHA HARESHCHNDR MAGANBHAI ()
2 JETPUR PAVI GJ-15-008-065-002/5740111087
() 		1115008000NRG24280620230088040 03/07/2023 RATHVA DHAVALKUMAR FURKANBHAI 1115008WL009240 RATHVA DHAVALKUMAR FURKANBHAI 00045 BARB0KALBAR 1750 1750 Processed 11/07/2023 3325584373 RATHVA DHAVALKUMAR FURKANBHAI ()
3 JETPUR PAVI GJ-15-008-070-001/904002306
() 		1115008000NRG24280620230086688 03/07/2023 Rathava Kusumben Jayendrabhai 1115008WL009104 Rathava Kusumben Jayendrabhai 00045 BARB0KALBAR 1750 1750 Processed 11/07/2023 3325584374 Rathava Kusumben Jayendrabhai ()
4 JETPUR PAVI GJ-15-008-070-001/904002311
() 		1115008000NRG24280620230086696 03/07/2023 Rathva Kalavatiben Vashrambhai 1115008WL009104 Rathva Kalavatiben Vashrambhai 00045 BARB0KALBAR 1750 1750 Rejected 11/07/2023 3325584372 No Such Account
SubTotal 8000 8000
5 JETPUR PAVI GJ-15-008-065-001/5740111155
() 		1115008000NRG24280620230087915 03/07/2023 NAYKA DINESHBHAI CHHOTIYABHAI 1115008WL009226 NAYKA DINESHBHAI CHHOTIYABHAI 00089 CBIN0280491 1792 1792 Processed 11/07/2023 3325584375 NAYKA DINESHBHAI CHHOTIYABHAI ()
SubTotal 1792 1792
6 JETPUR PAVI GJ-15-008-065-003/5740111118
() 		1115008000NRG24280620230088044 03/07/2023 RATHVA KANUBHAI POHLABHAI 1115008WL009241 RATHVA KANUBHAI POHLABHAI 00415 SBIN0002638 400 400 Processed 11/07/2023 3325584379 MR KANUBHAIPOHLABHAIRATHVA POHLABHAI RAT ()
SubTotal 400 400
7 JETPUR PAVI GJ-15-008-065-001/5740111125
() 		1115008000NRG24280620230087912 03/07/2023 RATHVA RANIBEN VECHATBHAI 1115008WL009226 RATHVA RANIBEN VECHATBHAI 00415 SBIN0003892 1792 1792 Processed 11/07/2023 3325584376 MISS RATHVA RANIBEN ()
8 JETPUR PAVI GJ-15-008-065-001/5740111149
() 		1115008000NRG24280620230087913 03/07/2023 NAYKA SAMTUBEN JEHALABHAI 1115008WL009226 NAYKA SAMTUBEN JEHALABHAI 00415 SBIN0003892 1792 1792 Processed 11/07/2023 3325584377 MRS SAMATUBEN JEHABHAI NAYAKA ()
SubTotal 3584 3584
9 JETPUR PAVI GJ-15-008-065-002/5740111085
() 		1115008000NRG24280620230088071 03/07/2023 RATHVA JAYDIPSINH RAMSINGBHAI 1115008WL009245 RATHVA JAYDIPSINH RAMSINGBHAI 00415 SBIN0005530 1250 1250 Processed 11/07/2023 3325584378 MR RATHVA JAYDIPSINH ()
SubTotal 1250 1250
10 JETPUR PAVI GJ-15-008-008-001/515313
() 		1115008000NRG24280620230086678 03/07/2023 NAYKA GOVINDBHAI KHUSHALBHAI 1115008WL009104 NAYKA GOVINDBHAI KHUSHALBHAI 00468 UBIN0544396 1750 1750 Processed 11/07/2023 3325584392 NAYKA GOVINDBHAI KHUSHALBHAI ()
11 JETPUR PAVI GJ-15-008-008-001/515313
() 		1115008000NRG24280620230086679 03/07/2023 NAYKA NAYANBEN GOVINDBHAI 1115008WL009104 NAYKA NAYANBEN GOVINDBHAI 00468 UBIN0544396 1750 1750 Processed 11/07/2023 3325584393 NAYKA NAYANBEN GOVINDBHAI ()
12 JETPUR PAVI GJ-15-008-070-001/42070
() 		1115008000NRG24280620230086683 03/07/2023 RATHVA DHANABHAI KALUBHAI 1115008WL009104 RATHVA DHANABHAI KALUBHAI 00468 UBIN0544396 1750 1750 Processed 11/07/2023 3325584390 RATHVA DHANABHAI KALUBHAI ()
13 JETPUR PAVI GJ-15-008-070-001/904002241
() 		1115008000NRG24280620230086685 03/07/2023 RATHVA KALAVATIBEN ISHAVARBHAI 1115008WL009104 RATHVA KALAVATIBEN ISHAVARBHAI 00468 UBIN0544396 1750 1750 Processed 11/07/2023 3325584391 RATHVA KALAVATIBEN ISHAVARBHAI ()
SubTotal 7000 7000
14 JETPUR PAVI GJ-15-008-065-003/259926
() 		1115008000NRG24280620230087983 03/07/2023 SANJAYBHAI 1115008WL009235 SANJAYBHAI 00468 UBIN0560821 1250 1250 Processed 11/07/2023 3325584388 SANJAYBHAI ()
15 JETPUR PAVI GJ-15-008-065-003/5740110975
() 		1115008000NRG24280620230087987 03/07/2023 RATHVA FIROJBHAI RAJALABHAI 1115008WL009235 RATHVA FIROJBHAI RAJALABHAI 00468 UBIN0560821 1250 1250 Processed 11/07/2023 3325584389 RATHVA FIROJBHAI RAJALABHAI ()
SubTotal 2500 2500
16 JETPUR PAVI GJ-15-008-008-001/1576360
() 		1115008000NRG24280620230086673 03/07/2023 Nayaka Vajubhai 1115008WL009104 Nayaka Vajubhai 00688 FINO0001001 1750 1750 Processed 11/07/2023 3325584382 Nayaka Vajubhai ()
17 JETPUR PAVI GJ-15-008-008-001/1576362
() 		1115008000NRG24280620230086675 03/07/2023 Nayaka Gitaben Jigneshbhai 1115008WL009104 Nayaka Gitaben Jigneshbhai 00688 FINO0001001 1750 1750 Processed 11/07/2023 3325584385 Nayaka Gitaben Jigneshbhai ()
18 JETPUR PAVI GJ-15-008-008-001/1576362
() 		1115008000NRG24280620230086674 03/07/2023 Nayaka Jigneshbhai 1115008WL009104 Nayaka Jigneshbhai 00688 FINO0001001 1750 1750 Processed 11/07/2023 3325584386 Nayaka Jigneshbhai ()
19 JETPUR PAVI GJ-15-008-008-001/1576363
() 		1115008000NRG24280620230086677 03/07/2023 Nayaka Sukhrambhai 1115008WL009104 Nayaka Sukhrambhai 00688 FINO0001001 1750 1750 Processed 11/07/2023 3325584383 Nayaka Sukhrambhai ()
20 JETPUR PAVI GJ-15-008-008-001/1576363
() 		1115008000NRG24280620230086676 03/07/2023 Nayaka Vishvanathbahi 1115008WL009104 Nayaka Vishvanathbahi 00688 FINO0001001 1750 1750 Processed 11/07/2023 3325584384 Nayaka Vishvanathbahi ()
SubTotal 8750 8750
21 JETPUR PAVI GJ-15-008-008-001/515335
() 		1115008000NRG24280620230087551 03/07/2023 RATHVA NAYNABEN ISHVARBHAI 1115008WL009197 RATHVA NAYNABEN ISHVARBHAI 00691 IPOS0000001 2750 2750 Processed 13/07/2023 3325584380 RATHVA NAYNABEN ISHVARBHAI ()
22 JETPUR PAVI GJ-15-008-070-001/90400219
() 		1115008000NRG24280620230086684 03/07/2023 RATHVA MAHESHBHAI JANGUBHAI 1115008WL009104 RATHVA MAHESHBHAI JANGUBHAI 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3325584381 RATHVA MAHESHBHAI JANGUBHAI ()
SubTotal 4500 4500
Total 37776 37776

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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_030723FTO_82905 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 8000
2 JETPUR PAVI GJ1115008_030723FTO_82905 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 1792
3 JETPUR PAVI GJ1115008_030723FTO_82905 State Bank of India SBIN0002638 BODELI 400
4 JETPUR PAVI GJ1115008_030723FTO_82905 State Bank of India SBIN0003892 PANVAD 3584
5 JETPUR PAVI GJ1115008_030723FTO_82905 State Bank of India SBIN0005530 VASNA KELIYA 1250
6 JETPUR PAVI GJ1115008_030723FTO_82905 Union Bank of India UBIN0544396 RANGPUR 7000
7 JETPUR PAVI GJ1115008_030723FTO_82905 Union Bank of India UBIN0560821 BODELI 2500
8 JETPUR PAVI GJ1115008_030723FTO_82905 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8750
9 JETPUR PAVI GJ1115008_030723FTO_82905 India Post Payments Bank IPOS0000001 VADODARA 4500

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