Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:48:04 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_020823FTO_107679
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-15-008-053-001/17962
() 		1115008000NRG24010820230109795 02/08/2023 RATHVA VIJAYBHAI RUPSHINGBHAI 1115008WL012497 RATHVA VIJAYBHAI RUPSHINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/08/2023 4283481960 RATHVA VIJAYBHAI RUPSHINGBHAI ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-075-001/11192710
() 		1115008000NRG24020820230110089 02/08/2023 Rathva Sangitaben Pratapbhai 1115008WL012561 Rathva Sangitaben Pratapbhai 00045 BARB0JABUGA 2560 2560 Processed 07/08/2023 4283481945 Rathva Sangitaben Pratapbhai ()
SubTotal 2560 2560
3 JETPUR PAVI GJ-15-008-053-001/40557
() 		1115008000NRG24010820230109860 02/08/2023 RATHAVA HIRENUKMAR KANTILAL 1115008WL012509 RATHAVA HIRENUKMAR KANTILAL 00168 ICIC0002257 2560 2560 Processed 07/08/2023 4283481946 RATHAVA HIRENUKMAR KANTILAL ()
SubTotal 2560 2560
4 JETPUR PAVI GJ-15-008-023-003/3219545
() 		1115008000NRG24020820230110118 02/08/2023 Rathva Laxmanbhai Sadubhai 1115008WL012566 Rathva Laxmanbhai Sadubhai 00415 SBIN0000561 2560 2560 Processed 07/08/2023 4283481947 MR LAXMANBHAI SADUBHAI RATHVA ()
5 JETPUR PAVI GJ-15-008-053-001/13350
() 		1115008000NRG24010820230109794 02/08/2023 Rathva Shankarbhai Chimabhai 1115008WL012497 Rathva Shankarbhai Chimabhai 00415 SBIN0000561 2560 2560 Processed 07/08/2023 4283481948 MR RATHVA SHANKARBHAI ()
SubTotal 5120 5120
6 JETPUR PAVI GJ-15-008-076-001/47685
() 		1115008000NRG24310720230108860 02/08/2023 Rathva Shantaben Navalsingbhai 1115008WL012334 Rathva Shantaben Navalsingbhai 00415 SBIN0003859 1792 1792 Processed 07/08/2023 4283481955 MRS SANTABEN NAVALSINGBHAI RATHVA ()
SubTotal 1792 1792
7 JETPUR PAVI GJ-15-008-091-001/111926914
() 		1115008000NRG24010820230109885 02/08/2023 RATHVA DHOLIYABHAI 1115008WL012513 RATHVA DHOLIYABHAI 00415 SBIN0007706 2048 2048 Processed 07/08/2023 4283481954 MR DHOLIABHAI MOTI RATHWA ()
8 JETPUR PAVI GJ-15-008-091-001/33429
() 		1115008000NRG24010820230109878 02/08/2023 RATHAVA PAYALBEN SAVAJIBHAI 1115008WL012512 RATHAVA PAYALBEN SAVAJIBHAI 00415 SBIN0007706 2048 2048 Processed 07/08/2023 4283481959 MS PAYALBEN SAVJIBHAI RATHVA ()
SubTotal 4096 4096
9 JETPUR PAVI GJ-15-008-053-001/11192842
() 		1115008000NRG24010820230109785 02/08/2023 Rathva Bachubhai Rakhalabhai 1115008WL012497 Rathva Bachubhai Rakhalabhai 00415 SBIN0009814 2560 2560 Processed 07/08/2023 4283481949 MR BACHUBHAI RAKHALABHAI RATHVA ()
10 JETPUR PAVI GJ-15-008-053-001/11271
() 		1115008000NRG24010820230109786 02/08/2023 RATHVA KAVITABEN BALSHINGBHAI 1115008WL012497 RATHVA KAVITABEN BALSHINGBHAI 00415 SBIN0009814 2560 2560 Processed 07/08/2023 4283481957 MR RATHVA KAVITABEN ()
11 JETPUR PAVI GJ-15-008-053-001/17962
() 		1115008000NRG24010820230109796 02/08/2023 Rathva Karmitaben Vijaybhai 1115008WL012497 Rathva Karmitaben Vijaybhai 00415 SBIN0009814 2560 2560 Processed 07/08/2023 4283481950 MRS KARMITABEN VIJAYBHAI RATHVA ()
12 JETPUR PAVI GJ-15-008-053-001/34315
() 		1115008000NRG24010820230109848 02/08/2023 NAYAKA VIPULBHAI RATANBHAI 1115008WL012507 NAYAKA VIPULBHAI RATANBHAI 00415 SBIN0009814 2560 2560 Processed 07/08/2023 4283481952 MR VIPULBHAI RATANSINGBHAI NAYAKA ()
13 JETPUR PAVI GJ-15-008-053-001/38482
() 		1115008000NRG24010820230109855 02/08/2023 RATHAVA VECHIBEN RAMJIBHAI 1115008WL012509 RATHAVA VECHIBEN RAMJIBHAI 00415 SBIN0009814 2560 2560 Processed 07/08/2023 4283481953 MR RAMJIBHAI JIRMABHAI RATHWA ()
14 JETPUR PAVI GJ-15-008-053-001/40563
() 		1115008000NRG24010820230109800 02/08/2023 RATHVA RANGLABHAI MADHIYABHAI 1115008WL012497 RATHVA RANGLABHAI MADHIYABHAI 00415 SBIN0009814 2560 2560 Processed 07/08/2023 4283481958 MR REGLABHAI MADHIYABHAI RATHVA ()
15 JETPUR PAVI GJ-15-008-053-001/41018
() 		1115008000NRG24010820230109801 02/08/2023 RATHVA DHRMINBHAI PASHABHAI 1115008WL012497 RATHVA DHRMINBHAI PASHABHAI 00415 SBIN0009814 2560 2560 Processed 07/08/2023 4283481951 MR DHARMINBHAI PASABHAI RATHVA ()
SubTotal 17920 17920
16 JETPUR PAVI GJ-15-008-053-001/13350
() 		1115008000NRG24010820230109792 02/08/2023 Rathava Maheshbhai Shankarbhai 1115008WL012497 Rathava Maheshbhai Shankarbhai 00691 IPOS0000001 2560 2560 Processed 07/08/2023 4283481956 Rathava Maheshbhai Shankarbhai ()
SubTotal 2560 2560
Total 39168 39168

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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_020823FTO_107679 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 2560
2 JETPUR PAVI GJ1115008_020823FTO_107679 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 2560
3 JETPUR PAVI GJ1115008_020823FTO_107679 ICICI BANK ICIC0002257 MOTI AMROL 2560
4 JETPUR PAVI GJ1115008_020823FTO_107679 State Bank of India SBIN0000561 PAVI JETPUR 5120
5 JETPUR PAVI GJ1115008_020823FTO_107679 State Bank of India SBIN0003859 JABUGAM 1792
6 JETPUR PAVI GJ1115008_020823FTO_107679 State Bank of India SBIN0007706 KADWAL 4096
7 JETPUR PAVI GJ1115008_020823FTO_107679 State Bank of India SBIN0009814 RATANPUR HIRPARI 17920
8 JETPUR PAVI GJ1115008_020823FTO_107679 India Post Payments Bank IPOS0000001 VADODARA 2560

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