Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:00 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_070823FTO_111421
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-15-008-035-001/5808
() 		1115008000NRG24070820230112087 07/08/2023 VARIA SUMITRABEN NARENDRAKUMAR 1115008WL012939 VARIA SUMITRABEN NARENDRAKUMAR 00045 BARB0DUNVAD 1792 1792 Processed 20/09/2023 5774295396 VARIA SUMITRABEN NARENDRAKUMAR ()
2 JETPUR PAVI GJ-15-008-091-001/111926804
() 		1115008000NRG24070820230112104 07/08/2023 ANSINGBHAI BACHUBHAI 1115008WL012942 ANSINGBHAI BACHUBHAI 00045 BARB0DUNVAD 3840 3840 Processed 20/09/2023 5774295395 ANSINGBHAI BACHUBHAI ()
3 JETPUR PAVI GJ-15-008-091-001/111926804
() 		1115008000NRG24070820230112105 07/08/2023 NAYKA MANGUBEN 1115008WL012942 NAYKA MANGUBEN 00045 BARB0DUNVAD 3840 3840 Processed 20/09/2023 5774295398 NAYKA MANGUBEN ()
4 JETPUR PAVI GJ-15-008-091-001/39137
() 		1115008000NRG24070820230112094 07/08/2023 rathava karansingbhai raysingbhai 1115008WL012940 rathava karansingbhai raysingbhai 00045 BARB0DUNVAD 3840 3840 Processed 20/09/2023 5774295397 rathava karansingbhai raysingbhai ()
SubTotal 13312 13312
5 JETPUR PAVI GJ-15-008-008-001/273218
() 		1115008000NRG24070820230112045 07/08/2023 Kolcha Tineshkumar Pramukhbhai 1115008WL012936 Kolcha Tineshkumar Pramukhbhai 00045 BARB0KALBAR 1792 1792 Processed 20/09/2023 5774295407 Kolcha Tineshkumar Pramukhbhai ()
6 JETPUR PAVI GJ-15-008-008-001/273225
() 		1115008000NRG24070820230112046 07/08/2023 KOLCHA AMARSENG BHAI 1115008WL012936 KOLCHA AMARSENG BHAI 00045 BARB0KALBAR 2816 2816 Processed 20/09/2023 5774295400 KOLCHA AMARSENG BHAI ()
7 JETPUR PAVI GJ-15-008-008-003/271512
() 		1115008000NRG24070820230112048 07/08/2023 Rathva Parsingbhai Chhaliyabhai 1115008WL012936 Rathva Parsingbhai Chhaliyabhai 00045 BARB0KALBAR 2816 2816 Processed 20/09/2023 5774295399 Rathva Parsingbhai Chhaliyabhai ()
8 JETPUR PAVI GJ-15-008-028-001/56241
() 		1115008000NRG24040820230111489 07/08/2023 Rathava Takhtshigbhai 1115008WL012818 Rathava Takhtshigbhai 00045 BARB0KALBAR 2560 2560 Processed 20/09/2023 5774295405 Rathava Takhtshigbhai ()
9 JETPUR PAVI GJ-15-008-028-002/2882
() 		1115008000NRG24040820230111497 07/08/2023 RATHVA PARSOTAMBHAI KADUBHAI 1115008WL012818 RATHVA PARSOTAMBHAI KADUBHAI 00045 BARB0KALBAR 2560 2560 Processed 20/09/2023 5774295402 RATHVA PARSOTAMBHAI KADUBHAI ()
10 JETPUR PAVI GJ-15-008-065-002/57401096
() 		1115008000NRG24070820230112039 07/08/2023 JAYESHBHAI 1115008WL012935 JAYESHBHAI 00045 BARB0KALBAR 2816 2816 Processed 20/09/2023 5774295406 JAYESHBHAI ()
11 JETPUR PAVI GJ-15-008-072-001/11633
() 		1115008000NRG24070820230112026 07/08/2023 KOLCHA MOTIBHAI MATHURBHAI 1115008WL012934 KOLCHA MOTIBHAI MATHURBHAI 00045 BARB0KALBAR 2816 2816 Processed 20/09/2023 5774295401 KOLCHA MOTIBHAI MATHURBHAI ()
12 JETPUR PAVI GJ-15-008-072-001/4182741829
() 		1115008000NRG24070820230112027 07/08/2023 KOLACHA NARSINGBHAI RAMSINGBHAI 1115008WL012934 KOLACHA NARSINGBHAI RAMSINGBHAI 00045 BARB0KALBAR 3840 3840 Processed 20/09/2023 5774295403 KOLACHA NARSINGBHAI RAMSINGBHAI ()
13 JETPUR PAVI GJ-15-008-072-001/4182741829
() 		1115008000NRG24070820230112028 07/08/2023 KOLCHA MANGIBEN NARSINGBHAI 1115008WL012934 KOLCHA MANGIBEN NARSINGBHAI 00045 BARB0KALBAR 3840 3840 Processed 20/09/2023 5774295404 KOLCHA MANGIBEN NARSINGBHAI ()
SubTotal 25856 25856
14 JETPUR PAVI GJ-15-008-091-001/11192618
() 		1115008000NRG24070820230112089 07/08/2023 RATHVA DARSHABEN GIRISHBHAI 1115008WL012940 RATHVA DARSHABEN GIRISHBHAI 00045 BARB0UCHAPA 3840 3840 Processed 20/09/2023 5774295408 RATHVA DARSHABEN GIRISHBHAI ()
SubTotal 3840 3840
15 JETPUR PAVI GJ-15-008-073-001/91507928
() 		1115008000NRG24070820230112235 07/08/2023 RATHVA SAMBHUBHAI NAMLABHAI 1115008WL012964 RATHVA SAMBHUBHAI NAMLABHAI 00415 SBIN0002638 3840 3840 Processed 20/09/2023 5774295413 MR RATHAVA SHAMBHUBHAI ()
SubTotal 3840 3840
16 JETPUR PAVI GJ-15-008-073-001/156362
() 		1115008000NRG24070820230112228 07/08/2023 RATHVA JAYDIPKUMAR SHAMBHUBHAI 1115008WL012964 RATHVA JAYDIPKUMAR SHAMBHUBHAI 00415 SBIN0003892 3840 3840 Processed 20/09/2023 5774295415 MR JAYDIPBHAI SHAMBHUBHAI RATHVA ()
17 JETPUR PAVI GJ-15-008-073-001/156362
() 		1115008000NRG24070820230112227 07/08/2023 RATHVA KISMATBHAI SHAMBHUBHAI 1115008WL012964 RATHVA KISMATBHAI SHAMBHUBHAI 00415 SBIN0003892 3840 3840 Processed 20/09/2023 5774295414 MR RATHVA KISMATBHAI SHAMBHUBHAI ()
18 JETPUR PAVI GJ-15-008-073-001/156362
() 		1115008000NRG24070820230112226 07/08/2023 RATHVA OARIBEN SHAMBHUBHAI 1115008WL012964 RATHVA OARIBEN SHAMBHUBHAI 00415 SBIN0003892 3840 3840 Processed 20/09/2023 5774295416 MRS ORIBEN SHAMBHUBHAI RATHVA ()
19 JETPUR PAVI GJ-15-008-073-001/156362
() 		1115008000NRG24070820230112229 07/08/2023 RATHVA PARIBEN KISMATBHAI 1115008WL012964 RATHVA PARIBEN KISMATBHAI 00415 SBIN0003892 3840 3840 Processed 20/09/2023 5774295417 MRS PARIBEN KISMATBHAI RATHVA ()
SubTotal 15360 15360
20 JETPUR PAVI GJ-15-008-091-001/111926713
() 		1115008000NRG24070820230112102 07/08/2023 VISHNUBHAI 1115008WL012942 VISHNUBHAI 00415 SBIN0007706 3840 3840 Processed 20/09/2023 5774295419 MR VISHNUKUMAR KODARSINH RATHAVA ()
21 JETPUR PAVI GJ-15-008-091-001/111926806
() 		1115008000NRG24070820230112106 07/08/2023 RATHVA RAMILABEN FATESINGBHAI 1115008WL012942 RATHVA RAMILABEN FATESINGBHAI 00415 SBIN0007706 3840 3840 Processed 20/09/2023 5774295418 MS RATHVA RAMALIBEN ()
SubTotal 7680 7680
22 JETPUR PAVI GJ-15-008-001-001/22626
() 		1115008000NRG24050820230111858 07/08/2023 PRAVINBHAI SHANKARBHAI 1115008WL012895 PRAVINBHAI SHANKARBHAI 00415 SBIN0009417 1280 1280 Processed 20/09/2023 5774295420 MR PRAVINBHAI SANKARBHAI RATHAVA ()
SubTotal 1280 1280
23 JETPUR PAVI GJ-15-008-028-002/1598108
() 		1115008000NRG24040820230111502 07/08/2023 RATHVA KAUSHIKBHAI MADHAVBHAI 1115008WL012819 RATHVA KAUSHIKBHAI MADHAVBHAI 00415 SBIN0009814 2560 2560 Processed 20/09/2023 5774295421 MR KAUSIKBHAI MADHAVBHAI KOLI ()
24 JETPUR PAVI GJ-15-008-028-002/1598114
() 		1115008000NRG24040820230111503 07/08/2023 RATHVA ARUNABEN KAUSHIKBHAI 1115008WL012819 RATHVA ARUNABEN KAUSHIKBHAI 00415 SBIN0009814 2560 2560 Processed 20/09/2023 5774295422 MRS ARUNABEN KAUSHIKBHAI BARAIYA ()
SubTotal 5120 5120
25 JETPUR PAVI GJ-15-008-008-001/271595
() 		1115008000NRG24070820230112041 07/08/2023 KOLCHA BHRAT BHAI NAYKABHAI 1115008WL012936 KOLCHA BHRAT BHAI NAYKABHAI 00415 SBIN0010954 2816 2816 Processed 20/09/2023 5774295423 MR BHARATBHAI NAYAKABHAI KOLACHA ()
SubTotal 2816 2816
26 JETPUR PAVI GJ-15-008-049-002/11192734
() 		1115008000NRG24070820230112050 07/08/2023 RATHVA KAVITABEN KAMALESHBHAI 1115008WL012937 RATHVA KAVITABEN KAMALESHBHAI 00468 UBIN0560821 3840 3840 Processed 20/09/2023 5774295425 RATHVA KAVITABEN KAMALESHBHAI ()
27 JETPUR PAVI GJ-15-008-049-002/23530
() 		1115008000NRG24070820230112057 07/08/2023 RATHVA USHABEN 1115008WL012937 RATHVA USHABEN 00468 UBIN0560821 3840 3840 Processed 20/09/2023 5774295424 RATHVA USHABEN ()
SubTotal 7680 7680
28 JETPUR PAVI GJ-15-008-035-001/1119230503
() 		1115008000NRG24070820230112096 07/08/2023 NAYKA MUNABHAI KANTILAL 1115008WL012941 NAYKA MUNABHAI KANTILAL 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774295412 NAYKA MUNABHAI KANTILAL ()
29 JETPUR PAVI GJ-15-008-035-001/1119230505
() 		1115008000NRG24070820230112097 07/08/2023 NAYKA KISHANBHAI GANPATBHAI 1115008WL012941 NAYKA KISHANBHAI GANPATBHAI 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774295411 NAYKA KISHANBHAI GANPATBHAI ()
30 JETPUR PAVI GJ-15-008-035-001/1119230507
() 		1115008000NRG24070820230112098 07/08/2023 SARAFARAJALI 1115008WL012941 SARAFARAJALI 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774295410 SARAFARAJALI ()
31 JETPUR PAVI GJ-15-008-091-001/16415
() 		1115008000NRG24070820230112076 07/08/2023 MANSINGBHAI 1115008WL012938 MANSINGBHAI 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5774295409 MANSINGBHAI ()
SubTotal 10752 10752
Total 97536 97536

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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_070823FTO_111421 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 13312
2 JETPUR PAVI GJ1115008_070823FTO_111421 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 25856
3 JETPUR PAVI GJ1115008_070823FTO_111421 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 3840
4 JETPUR PAVI GJ1115008_070823FTO_111421 State Bank of India SBIN0002638 BODELI 3840
5 JETPUR PAVI GJ1115008_070823FTO_111421 State Bank of India SBIN0003892 PANVAD 15360
6 JETPUR PAVI GJ1115008_070823FTO_111421 State Bank of India SBIN0007706 KADWAL 7680
7 JETPUR PAVI GJ1115008_070823FTO_111421 State Bank of India SBIN0009417 JETPUR 1280
8 JETPUR PAVI GJ1115008_070823FTO_111421 State Bank of India SBIN0009814 RATANPUR HIRPARI 5120
9 JETPUR PAVI GJ1115008_070823FTO_111421 State Bank of India SBIN0010954 CHALAMANI 2816
10 JETPUR PAVI GJ1115008_070823FTO_111421 Union Bank of India UBIN0560821 BODELI 7680
11 JETPUR PAVI GJ1115008_070823FTO_111421 India Post Payments Bank IPOS0000001 VADODARA 10752

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