Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:57 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_250723FTO_101811
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-15-008-090-001/11192790
() 		1115008000NRG24240720230105096 25/07/2023 Rathva Jignashaben Hiteshkumar 1115008WL011693 Rathva Jignashaben Hiteshkumar 00045 BARB0AKOTAX 2560 2560 Processed 29/07/2023 4006114753 Rathva Jignashaben Hiteshkumar ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-026-002/9372170099
() 		1115008000NRG24240720230104790 25/07/2023 Vankar Hareshbhai Jivanbhai 1115008WL011633 Vankar Hareshbhai Jivanbhai 00045 BARB0DUNVAD 2500 2500 Processed 29/07/2023 4006114760 Vankar Hareshbhai Jivanbhai ()
3 JETPUR PAVI GJ-15-008-032-001/49434
() 		1115008000NRG24240720230105140 25/07/2023 RATHAVA DARIYABEN JAYANTIBHAI 1115008WL011698 RATHAVA DARIYABEN JAYANTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 29/07/2023 4006114757 RATHAVA DARIYABEN JAYANTIBHAI ()
4 JETPUR PAVI GJ-15-008-033-001/2134521380
() 		1115008000NRG24240720230105071 25/07/2023 Tadvi Natubhai Kanchanbhai 1115008WL011691 Tadvi Natubhai Kanchanbhai 00045 BARB0DUNVAD 2560 2560 Processed 29/07/2023 4006114754 Tadvi Natubhai Kanchanbhai ()
5 JETPUR PAVI GJ-15-008-033-001/2134521522
() 		1115008000NRG24240720230105084 25/07/2023 Tadvi Gopalbhai Rupsingbhai 1115008WL011691 Tadvi Gopalbhai Rupsingbhai 00045 BARB0DUNVAD 2560 2560 Processed 29/07/2023 4006114755 Tadvi Gopalbhai Rupsingbhai ()
6 JETPUR PAVI GJ-15-008-053-001/17962
() 		1115008000NRG24210720230104483 25/07/2023 RATHVA VIJAYBHAI RUPSHINGBHAI 1115008WL011573 RATHVA VIJAYBHAI RUPSHINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 29/07/2023 4006114759 RATHVA VIJAYBHAI RUPSHINGBHAI ()
7 JETPUR PAVI GJ-15-008-064-003/45688
() 		1115008000NRG24210720230104502 25/07/2023 RINABEN 1115008WL011575 RINABEN 00045 BARB0DUNVAD 2560 2560 Processed 29/07/2023 4006114756 RINABEN ()
8 JETPUR PAVI GJ-15-008-064-003/47812
() 		1115008000NRG24210720230104503 25/07/2023 BARIYA MHEDRABHAI SAGANBHAI 1115008WL011575 BARIYA MHEDRABHAI SAGANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 29/07/2023 4006114758 BARIYA MHEDRABHAI SAGANBHAI ()
9 JETPUR PAVI GJ-15-008-064-003/47812
() 		1115008000NRG24210720230104504 25/07/2023 Rathava Pramodbhai 1115008WL011575 Rathava Pramodbhai 00045 BARB0DUNVAD 2560 2560 Rejected 29/07/2023 4006114761 No Such Account
SubTotal 20420 20420
10 JETPUR PAVI GJ-15-008-048-001/152034
() 		1115008000NRG24240720230105134 25/07/2023 MAHESHBHAI 1115008WL011696 MAHESHBHAI 00045 BARB0JABUGA 2048 2048 Processed 29/07/2023 4006114762 MAHESHBHAI ()
11 JETPUR PAVI GJ-15-008-079-001/1233541
() 		1115008000NRG24240720230104812 25/07/2023 Rathva Niruben 1115008WL011639 Rathva Niruben 00045 BARB0JABUGA 2560 2560 Processed 29/07/2023 4006114763 Rathva Niruben ()
12 JETPUR PAVI GJ-15-008-079-001/243269
() 		1115008000NRG24240720230104813 25/07/2023 Bhangi Nareshbhai Dalsingbhai 1115008WL011639 Bhangi Nareshbhai Dalsingbhai 00045 BARB0JABUGA 2560 2560 Processed 29/07/2023 4006114765 Bhangi Nareshbhai Dalsingbhai ()
13 JETPUR PAVI GJ-15-008-079-001/243269
() 		1115008000NRG24240720230104814 25/07/2023 Bhangi Shaileshbhai Dalsingbhai 1115008WL011639 Bhangi Shaileshbhai Dalsingbhai 00045 BARB0JABUGA 2560 2560 Processed 29/07/2023 4006114764 Bhangi Shaileshbhai Dalsingbhai ()
SubTotal 9728 9728
14 JETPUR PAVI GJ-15-008-090-001/11192790
() 		1115008000NRG24240720230105095 25/07/2023 Rathva Hiteshkumar Nagjibhai 1115008WL011693 Rathva Hiteshkumar Nagjibhai 00045 BARB0KALBAR 2560 2560 Processed 29/07/2023 4006114767 Rathva Hiteshkumar Nagjibhai ()
15 JETPUR PAVI GJ-15-008-090-001/2580210
() 		1115008000NRG24240720230105101 25/07/2023 Rathava Jambaben Nagjibhai 1115008WL011693 Rathava Jambaben Nagjibhai 00045 BARB0KALBAR 2560 2560 Processed 29/07/2023 4006114768 Rathava Jambaben Nagjibhai ()
16 JETPUR PAVI GJ-15-008-090-001/2580210
() 		1115008000NRG24240720230105100 25/07/2023 RATHVA NAGJIBHAI NANJIBHAI 1115008WL011693 RATHVA NAGJIBHAI NANJIBHAI 00045 BARB0KALBAR 2560 2560 Processed 29/07/2023 4006114766 RATHVA NAGJIBHAI NANJIBHAI ()
SubTotal 7680 7680
17 JETPUR PAVI GJ-15-008-090-004/11192689
() 		1115008000NRG24240720230105116 25/07/2023 Rathwa Gangaben Popatbhai 1115008WL011694 Rathwa Gangaben Popatbhai 00045 BARB0WAGHOD 2560 2560 Processed 29/07/2023 4006114769 Rathwa Gangaben Popatbhai ()
SubTotal 2560 2560
18 JETPUR PAVI GJ-15-008-026-002/9372169991
() 		1115008000NRG24240720230104788 25/07/2023 VANKAR LALITABEN RAMESHBHAI 1115008WL011633 VANKAR LALITABEN RAMESHBHAI 00168 ICIC0002249 2500 2500 Processed 29/07/2023 4006114772 VANKAR LALITABEN RAMESHBHAI ()
SubTotal 2500 2500
19 JETPUR PAVI GJ-15-008-033-001/2134521380
() 		1115008000NRG24240720230105070 25/07/2023 URMILABEN 1115008WL011691 URMILABEN 00415 SBIN0000561 2560 2560 Processed 29/07/2023 4006114780 MISS URMILABEN NATUBHAI TADAVI ()
20 JETPUR PAVI GJ-15-008-033-001/2134521382
() 		1115008000NRG24240720230105073 25/07/2023 Tadvi Amitbhai Kanchanbhai 1115008WL011691 Tadvi Amitbhai Kanchanbhai 00415 SBIN0000561 2560 2560 Processed 29/07/2023 4006114777 MR AMITBHAI KANCHANBHAI TADVI ()
21 JETPUR PAVI GJ-15-008-033-001/2134521382
() 		1115008000NRG24240720230105074 25/07/2023 Tadvi Anshoyaben Amitbhai 1115008WL011691 Tadvi Anshoyaben Amitbhai 00415 SBIN0000561 2560 2560 Processed 29/07/2023 4006114778 MISS ANSUYABEN AMITBHAI TADAVI ()
22 JETPUR PAVI GJ-15-008-033-001/2134521514
() 		1115008000NRG24240720230105078 25/07/2023 Bhoi Kalpeshbhai Dineshbhai 1115008WL011691 Bhoi Kalpeshbhai Dineshbhai 00415 SBIN0000561 2560 2560 Processed 29/07/2023 4006114783 MR BHOI KALPESHABHAI ()
23 JETPUR PAVI GJ-15-008-033-001/2134521521
() 		1115008000NRG24240720230105083 25/07/2023 Tadvi Chirag Natubhai 1115008WL011691 Tadvi Chirag Natubhai 00415 SBIN0000561 2560 2560 Processed 29/07/2023 4006114782 MR CHIRAGKUMAR NATUBHAI TADAVI ()
24 JETPUR PAVI GJ-15-008-033-001/2134521522
() 		1115008000NRG24240720230105085 25/07/2023 Tadavi Ushaben Gopalbhai 1115008WL011691 Tadavi Ushaben Gopalbhai 00415 SBIN0000561 2560 2560 Processed 29/07/2023 4006114781 MISS USHABEN GOPALBHAI TADAVI ()
25 JETPUR PAVI GJ-15-008-033-001/21762-A
() 		1115008000NRG24240720230105086 25/07/2023 TADAVI SANIBEN RAJUBHAI 1115008WL011691 TADAVI SANIBEN RAJUBHAI 00415 SBIN0000561 2560 2560 Processed 29/07/2023 4006114779 MISS SHANIBEN RAJUBHAI TADAVI ()
26 JETPUR PAVI GJ-15-008-033-001/34967
() 		1115008000NRG24240720230105088 25/07/2023 BHOI NIRMALABEN RAJUBHAI 1115008WL011691 BHOI NIRMALABEN RAJUBHAI 00415 SBIN0000561 2560 2560 Processed 29/07/2023 4006114776 MR RAJUBHAI GANPATBHAI BHOI ()
SubTotal 20480 20480
27 JETPUR PAVI GJ-15-008-026-002/9372169991
() 		1115008000NRG24240720230104789 25/07/2023 Vankar Rameshbhai 1115008WL011633 Vankar Rameshbhai 00415 SBIN0007706 2500 2500 Processed 29/07/2023 4006114784 MR RAMESHBHAI KARSHANBHAI VANKAR ()
28 JETPUR PAVI GJ-15-008-026-002/9372170099
() 		1115008000NRG24240720230104791 25/07/2023 VANKAR ANJANABEN 1115008WL011633 VANKAR ANJANABEN 00415 SBIN0007706 2500 2500 Processed 29/07/2023 4006114785 MS ANJUBEN HARESHBHAI VANKAR ()
SubTotal 5000 5000
29 JETPUR PAVI GJ-15-008-001-001/156924
() 		1115008000NRG24240720230105165 25/07/2023 NATVARBHAI 1115008WL011703 NATVARBHAI 00415 SBIN0009814 3840 3840 Processed 29/07/2023 4006114788 MR NATVARBHAI REVLABHAI RATHVA ()
30 JETPUR PAVI GJ-15-008-001-001/5836
() 		1115008000NRG24240720230105176 25/07/2023 NARSINHBHAI BHIMSINGBHAI RATHVA 1115008WL011704 NARSINHBHAI BHIMSINGBHAI RATHVA 00415 SBIN0009814 3840 3840 Processed 29/07/2023 4006114789 MR NARSINHBHAI BHIMSINGBHAI RATHVA ()
31 JETPUR PAVI GJ-15-008-053-001/11192842
() 		1115008000NRG24210720230104477 25/07/2023 Rathva Bachubhai Rakhalabhai 1115008WL011573 Rathva Bachubhai Rakhalabhai 00415 SBIN0009814 2560 2560 Processed 29/07/2023 4006114787 MR BACHUBHAI RAKHALABHAI RATHVA ()
32 JETPUR PAVI GJ-15-008-053-001/11271
() 		1115008000NRG24210720230104468 25/07/2023 RATHVA KAVITABEN BALSHINGBHAI 1115008WL011572 RATHVA KAVITABEN BALSHINGBHAI 00415 SBIN0009814 2560 2560 Processed 29/07/2023 4006114795 MR RATHVA KAVITABEN ()
33 JETPUR PAVI GJ-15-008-053-001/158870
() 		1115008000NRG24210720230104471 25/07/2023 KHALPABHAI MANJIBHAI 1115008WL011572 KHALPABHAI MANJIBHAI 00415 SBIN0009814 2560 2560 Processed 29/07/2023 4006114786 KHALPABHAI MANJIBHAI RATHVA ()
34 JETPUR PAVI GJ-15-008-053-001/158870
() 		1115008000NRG24210720230104472 25/07/2023 RADHIBEN KHALPABHAI 1115008WL011572 RADHIBEN KHALPABHAI 00415 SBIN0009814 2560 2560 Processed 29/07/2023 4006114791 MISS RADHABEN KHALPABHAI RATHVA ()
35 JETPUR PAVI GJ-15-008-053-001/17962
() 		1115008000NRG24210720230104484 25/07/2023 Rathva Karmitaben Vijaybhai 1115008WL011573 Rathva Karmitaben Vijaybhai 00415 SBIN0009814 2560 2560 Processed 29/07/2023 4006114792 MRS KARMITABEN VIJAYBHAI RATHVA ()
36 JETPUR PAVI GJ-15-008-053-001/277987
() 		1115008000NRG24210720230104488 25/07/2023 RATHVA SAVITABEN SONKABHAI 1115008WL011573 RATHVA SAVITABEN SONKABHAI 00415 SBIN0009814 2560 2560 Processed 29/07/2023 4006114794 MRS RATHAVA SAVLIBEN ()
37 JETPUR PAVI GJ-15-008-053-001/40563
() 		1115008000NRG24210720230104473 25/07/2023 RATHVA RANGLABHAI MADHIYABHAI 1115008WL011572 RATHVA RANGLABHAI MADHIYABHAI 00415 SBIN0009814 2560 2560 Processed 29/07/2023 4006114790 MR REGLABHAI MADHIYABHAI RATHVA ()
38 JETPUR PAVI GJ-15-008-053-001/41018
() 		1115008000NRG24210720230104474 25/07/2023 RATHVA DHRMINBHAI PASHABHAI 1115008WL011572 RATHVA DHRMINBHAI PASHABHAI 00415 SBIN0009814 2560 2560 Processed 29/07/2023 4006114793 MR DHARMINBHAI PASABHAI RATHVA ()
SubTotal 28160 28160
39 JETPUR PAVI GJ-15-008-026-002/111927044
() 		1115008000NRG24240720230104742 25/07/2023 Rathva Dhediben 1115008WL011622 Rathva Dhediben 00688 FINO0001001 2560 2560 Processed 29/07/2023 4006114770 Rathva Dhediben ()
40 JETPUR PAVI GJ-15-008-026-002/43605
() 		1115008000NRG24240720230104786 25/07/2023 Urmilaben Sanjaybhai Rathva 1115008WL011633 Urmilaben Sanjaybhai Rathva 00688 FINO0001001 2500 2500 Processed 29/07/2023 4006114771 Urmilaben Sanjaybhai Rathva ()
SubTotal 5060 5060
41 JETPUR PAVI GJ-15-008-048-001/11192754
() 		1115008000NRG24240720230105129 25/07/2023 Rathva Sapanaben Abhesingbhai 1115008WL011695 Rathva Sapanaben Abhesingbhai 00691 IPOS0000001 2560 2560 Processed 30/07/2023 4006114774 Rathva Sapanaben Abhesingbhai ()
42 JETPUR PAVI GJ-15-008-048-001/11192755
() 		1115008000NRG24240720230105130 25/07/2023 Rathva Kousalya SubhashbhaiRathva Kousalya Subhash 1115008WL011695 Rathva Kousalya SubhashbhaiRathva Kousalya Subhash 00691 IPOS0000001 2560 2560 Processed 30/07/2023 4006114775 Rathva Kousalya SubhashbhaiRathva Kousal ()
43 JETPUR PAVI GJ-15-008-053-001/278472
() 		1115008000NRG24210720230104489 25/07/2023 RATHVA SAGANBHAI RAKHABHAI 1115008WL011573 RATHVA SAGANBHAI RAKHABHAI 00691 IPOS0000001 2560 2560 Processed 30/07/2023 4006114773 RATHVA SAGANBHAI RAKHABHAI ()
SubTotal 7680 7680
Total 111828 111828

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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_250723FTO_101811 Bank of Baroda BARB0AKOTAX AKOTA BRANCH 2560
2 JETPUR PAVI GJ1115008_250723FTO_101811 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 20420
3 JETPUR PAVI GJ1115008_250723FTO_101811 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 9728
4 JETPUR PAVI GJ1115008_250723FTO_101811 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 7680
5 JETPUR PAVI GJ1115008_250723FTO_101811 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 2560
6 JETPUR PAVI GJ1115008_250723FTO_101811 ICICI BANK ICIC0002249 BHIKAPURA (GATH) 2500
7 JETPUR PAVI GJ1115008_250723FTO_101811 State Bank of India SBIN0000561 PAVI JETPUR 20480
8 JETPUR PAVI GJ1115008_250723FTO_101811 State Bank of India SBIN0007706 KADWAL 5000
9 JETPUR PAVI GJ1115008_250723FTO_101811 State Bank of India SBIN0009814 RATANPUR HIRPARI 28160
10 JETPUR PAVI GJ1115008_250723FTO_101811 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5060
11 JETPUR PAVI GJ1115008_250723FTO_101811 India Post Payments Bank IPOS0000001 VADODARA 7680

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