Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:28:41 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_270623FTO_75946
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-15-008-038-001/58076
() 		1115008000NRG24270620230084543 27/06/2023 MANSHINGBHAI 1115008WL008910 MANSHINGBHAI 00045 BARB0BODELI 2560 2560 Processed 05/07/2023 3060518568 MANSHINGBHAI ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-001-001/12182
() 		1115008000NRG24220620230079018 27/06/2023 RATHVA GITABEN KAMLESHBHAI 1115008WL008297 RATHVA GITABEN KAMLESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3060518566 RATHVA GITABEN KAMLESHBHAI ()
3 JETPUR PAVI GJ-15-008-019-002/37437
() 		1115008000NRG24230620230081624 27/06/2023 RATHAVA VARSHABEN SAYLESHBHAI 1115008WL008574 RATHAVA VARSHABEN SAYLESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3060518565 RATHAVA VARSHABEN SAYLESHBHAI ()
4 JETPUR PAVI GJ-15-008-022-002/1225537367
() 		1115008000NRG24260620230082402 27/06/2023 RATHVA SHAILESHBHAI SABURBHAI 1115008WL008662 RATHVA SHAILESHBHAI SABURBHAI 00045 BARB0DUNVAD 1200 1200 Processed 05/07/2023 3060518567 RATHVA SHAILESHBHAI SABURBHAI ()
SubTotal 6260 6260
5 JETPUR PAVI GJ-15-008-070-001/90400177
() 		1115008000NRG24260620230081852 27/06/2023 RATHVA PRIYNKABEN RAMESHBHAI 1115008WL008588 RATHVA PRIYNKABEN RAMESHBHAI 00045 BARB0KALBAR 2500 2500 Processed 05/07/2023 3060518573 RATHVA PRIYNKABEN RAMESHBHAI ()
6 JETPUR PAVI GJ-15-008-070-001/904002306
() 		1115008000NRG24230620230081734 27/06/2023 Rathava Kusumben Jayendrabhai 1115008WL008580 Rathava Kusumben Jayendrabhai 00045 BARB0KALBAR 2250 2250 Processed 05/07/2023 3060518542 Rathava Kusumben Jayendrabhai ()
7 JETPUR PAVI GJ-15-008-070-001/904002311
() 		1115008000NRG24230620230081785 27/06/2023 Rathva Kalavatiben Vashrambhai 1115008WL008582 Rathva Kalavatiben Vashrambhai 00045 BARB0KALBAR 2250 2250 Rejected 05/07/2023 3060518541 No Such Account
8 JETPUR PAVI GJ-15-008-070-002/43395
() 		1115008000NRG24230620230081736 27/06/2023 RATHVA MUKESHBHAI DESINGBHAI 1115008WL008580 RATHVA MUKESHBHAI DESINGBHAI 00045 BARB0KALBAR 750 750 Processed 05/07/2023 3060518564 RATHVA MUKESHBHAI DESINGBHAI ()
SubTotal 7750 7750
9 JETPUR PAVI GJ-15-008-054-003/11193034
() 		1115008000NRG24260620230082899 27/06/2023 RATHVA ARVINDBHAI NATHUBHAI 1115008WL008718 RATHVA ARVINDBHAI NATHUBHAI 00045 BARB0UCHAPA 2560 2560 Processed 05/07/2023 3060518562 RATHVA ARVINDBHAI NATHUBHAI ()
10 JETPUR PAVI GJ-15-008-054-003/33571
() 		1115008000NRG24260620230082909 27/06/2023 RATHVA KAMLESHBHAI ARVINDBHAI 1115008WL008719 RATHVA KAMLESHBHAI ARVINDBHAI 00045 BARB0UCHAPA 2560 2560 Processed 05/07/2023 3060518563 RATHVA KAMLESHBHAI ARVINDBHAI ()
SubTotal 5120 5120
11 JETPUR PAVI GJ-15-008-001-001/11192742
() 		1115008000NRG24220620230079015 27/06/2023 RATHVA VARSHABEN SABURBHAI 1115008WL008297 RATHVA VARSHABEN SABURBHAI 00089 CBIN0284756 2560 2560 Processed 05/07/2023 3060518560 RATHVA VARSHABEN SABURBHAI ()
12 JETPUR PAVI GJ-15-008-001-001/11192799
() 		1115008000NRG24220620230079017 27/06/2023 Rathva Induben Sanpatbhai 1115008WL008297 Rathva Induben Sanpatbhai 00089 CBIN0284756 2560 2560 Processed 05/07/2023 3060518561 Rathva Induben Sanpatbhai ()
SubTotal 5120 5120
13 JETPUR PAVI GJ-15-008-070-001/90400210
() 		1115008000NRG24230620230081716 27/06/2023 RATHVA VITHALBHAI SENGIBHAI 1115008WL008580 RATHVA VITHALBHAI SENGIBHAI 00415 SBIN0002638 2250 2250 Processed 05/07/2023 3060518556 MR ROHALBHAI GANGARAMBHAI RATHVA ()
SubTotal 2250 2250
14 JETPUR PAVI GJ-15-008-076-001/47682
() 		1115008000NRG24230620230081659 27/06/2023 RATHAVA MUKESHBHAI CHIDIYABHAI 1115008WL008578 RATHAVA MUKESHBHAI CHIDIYABHAI 00415 SBIN0003859 2560 2560 Processed 05/07/2023 3060518555 MR MUKESHBHAI CHIDUBHAI RATHVA ()
15 JETPUR PAVI GJ-15-008-076-001/47682
() 		1115008000NRG24230620230081660 27/06/2023 RATHVA KASHIBEN 1115008WL008578 RATHVA KASHIBEN 00415 SBIN0003859 2560 2560 Processed 05/07/2023 3060518554 MR MUKESHBHAI CHIDUBHAI RATHVA ()
SubTotal 5120 5120
16 JETPUR PAVI GJ-15-008-001-001/11192742
() 		1115008000NRG24220620230079014 27/06/2023 RATHAVA JENTIBHAI MAKABHAI 1115008WL008297 RATHAVA JENTIBHAI MAKABHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3060518548 MR JAYANTIBHAI M RATHWA ()
17 JETPUR PAVI GJ-15-008-001-001/156620
() 		1115008000NRG24220620230079019 27/06/2023 GITABEN 1115008WL008297 GITABEN 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3060518552 MRS GITABEN TENTABHAI RATHVA ()
18 JETPUR PAVI GJ-15-008-001-001/31053
() 		1115008000NRG24230620230081370 27/06/2023 RATHVA JASIBEN BHALUBHAI 1115008WL008556 RATHVA JASIBEN BHALUBHAI 00415 SBIN0009814 2500 2500 Processed 05/07/2023 3060518553 MRS JASHIBEN BALUBAHI RATHWA ()
19 JETPUR PAVI GJ-15-008-029-003/11193126
() 		1115008000NRG24260620230082495 27/06/2023 RATHVA KAPILABEN JIVANBHAI 1115008WL008672 RATHVA KAPILABEN JIVANBHAI 00415 SBIN0009814 1792 1792 Processed 05/07/2023 3060518551 MS RATHVA KAPILABEN ()
SubTotal 9412 9412
20 JETPUR PAVI GJ-15-008-038-001/1154365
() 		1115008000NRG24270620230084542 27/06/2023 Rathva Jayantibhai Lallubhai 1115008WL008910 Rathva Jayantibhai Lallubhai 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3060518549 MR RATHVA JAYANTIBHAI ()
21 JETPUR PAVI GJ-15-008-070-001/90400199
() 		1115008000NRG24230620230081761 27/06/2023 RATHVA MAHESHBHAI HARINATHBHAI 1115008WL008581 RATHVA MAHESHBHAI HARINATHBHAI 00415 SBIN0010954 2250 2250 Processed 05/07/2023 3060518550 MR RATHVA MAHESHBHAI ()
SubTotal 4810 4810
22 JETPUR PAVI GJ-15-008-008-001/515313
() 		1115008000NRG24230620230081774 27/06/2023 NAYKA GOVINDBHAI KHUSHALBHAI 1115008WL008582 NAYKA GOVINDBHAI KHUSHALBHAI 00468 UBIN0544396 2250 2250 Processed 05/07/2023 3060518571 NAYKA GOVINDBHAI KHUSHALBHAI ()
23 JETPUR PAVI GJ-15-008-008-001/515313
() 		1115008000NRG24230620230081775 27/06/2023 NAYKA NAYANBEN GOVINDBHAI 1115008WL008582 NAYKA NAYANBEN GOVINDBHAI 00468 UBIN0544396 2250 2250 Processed 05/07/2023 3060518572 NAYKA NAYANBEN GOVINDBHAI ()
24 JETPUR PAVI GJ-15-008-070-001/42070
() 		1115008000NRG24230620230081751 27/06/2023 RATHVA DHANABHAI KALUBHAI 1115008WL008581 RATHVA DHANABHAI KALUBHAI 00468 UBIN0544396 2250 2250 Processed 05/07/2023 3060518569 RATHVA DHANABHAI KALUBHAI ()
25 JETPUR PAVI GJ-15-008-070-001/904002241
() 		1115008000NRG24230620230081720 27/06/2023 RATHVA KALAVATIBEN ISHAVARBHAI 1115008WL008580 RATHVA KALAVATIBEN ISHAVARBHAI 00468 UBIN0544396 2250 2250 Processed 05/07/2023 3060518570 RATHVA KALAVATIBEN ISHAVARBHAI ()
SubTotal 9000 9000
26 JETPUR PAVI GJ-15-008-008-001/1576360
() 		1115008000NRG24230620230081764 27/06/2023 Nayaka Vajubhai 1115008WL008582 Nayaka Vajubhai 00688 FINO0001001 2250 2250 Processed 05/07/2023 3060518547 Nayaka Vajubhai ()
27 JETPUR PAVI GJ-15-008-008-001/1576362
() 		1115008000NRG24230620230081766 27/06/2023 Nayaka Gitaben Jigneshbhai 1115008WL008582 Nayaka Gitaben Jigneshbhai 00688 FINO0001001 2250 2250 Processed 05/07/2023 3060518544 Nayaka Gitaben Jigneshbhai ()
28 JETPUR PAVI GJ-15-008-008-001/1576362
() 		1115008000NRG24230620230081765 27/06/2023 Nayaka Jigneshbhai 1115008WL008582 Nayaka Jigneshbhai 00688 FINO0001001 2250 2250 Processed 05/07/2023 3060518543 Nayaka Jigneshbhai ()
29 JETPUR PAVI GJ-15-008-008-001/1576363
() 		1115008000NRG24230620230081768 27/06/2023 Nayaka Sukhrambhai 1115008WL008582 Nayaka Sukhrambhai 00688 FINO0001001 2250 2250 Processed 05/07/2023 3060518546 Nayaka Sukhrambhai ()
30 JETPUR PAVI GJ-15-008-008-001/1576363
() 		1115008000NRG24230620230081767 27/06/2023 Nayaka Vishvanathbahi 1115008WL008582 Nayaka Vishvanathbahi 00688 FINO0001001 2250 2250 Processed 05/07/2023 3060518545 Nayaka Vishvanathbahi ()
31 JETPUR PAVI GJ-15-008-011-001/11927107
() 		1115008000NRG24220620230079560 27/06/2023 NEETABEN 1115008WL008365 NEETABEN 00688 FINO0001001 2560 2560 Processed 05/07/2023 3060518559 NEETABEN ()
SubTotal 13810 13810
32 JETPUR PAVI GJ-15-008-070-001/90400212
() 		1115008000NRG24230620230081717 27/06/2023 NAYKA RANGABHAI 1115008WL008580 NAYKA RANGABHAI 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3060518558 NAYKA RANGABHAI ()
33 JETPUR PAVI GJ-15-008-070-001/90400219
() 		1115008000NRG24230620230081718 27/06/2023 RATHVA MAHESHBHAI JANGUBHAI 1115008WL008580 RATHVA MAHESHBHAI JANGUBHAI 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3060518557 RATHVA MAHESHBHAI JANGUBHAI ()
SubTotal 4500 4500
Total 75712 75712

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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_270623FTO_75946 Bank of Baroda BARB0BODELI BODELI 2560
2 JETPUR PAVI GJ1115008_270623FTO_75946 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 6260
3 JETPUR PAVI GJ1115008_270623FTO_75946 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 7750
4 JETPUR PAVI GJ1115008_270623FTO_75946 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 5120
5 JETPUR PAVI GJ1115008_270623FTO_75946 Central Bank Of India CBIN0284756 KUNDHELA 5120
6 JETPUR PAVI GJ1115008_270623FTO_75946 State Bank of India SBIN0002638 BODELI 2250
7 JETPUR PAVI GJ1115008_270623FTO_75946 State Bank of India SBIN0003859 JABUGAM 5120
8 JETPUR PAVI GJ1115008_270623FTO_75946 State Bank of India SBIN0009814 RATANPUR HIRPARI 9412
9 JETPUR PAVI GJ1115008_270623FTO_75946 State Bank of India SBIN0010954 CHALAMANI 4810
10 JETPUR PAVI GJ1115008_270623FTO_75946 Union Bank of India UBIN0544396 RANGPUR 9000
11 JETPUR PAVI GJ1115008_270623FTO_75946 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13810
12 JETPUR PAVI GJ1115008_270623FTO_75946 India Post Payments Bank IPOS0000001 VADODARA 4500

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