Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:51 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_110923FTO_134220
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-15-008-022-002/1225537367
() 		1115008000NRG24080920230131773 11/09/2023 RATHVA SHAILESHBHAI SABURBHAI 1115008WL016464 RATHVA SHAILESHBHAI SABURBHAI 00045 BARB0DUNVAD 3840 3840 Processed 23/09/2023 5834424915 RATHVA SHAILESHBHAI SABURBHAI ()
2 JETPUR PAVI GJ-15-008-054-002/11192763
() 		1115008000NRG24080920230131746 11/09/2023 SOLANKI SIVRAJSINH TAKHATSINH 1115008WL016460 SOLANKI SIVRAJSINH TAKHATSINH 00045 BARB0DUNVAD 3072 3072 Processed 23/09/2023 5834424916 SOLANKI SIVRAJSINH TAKHATSINH ()
SubTotal 6912 6912
3 JETPUR PAVI GJ-15-008-008-001/271573
() 		1115008000NRG24050920230129636 11/09/2023 Kolacha Pintubhai Somabhai 1115008WL016029 Kolacha Pintubhai Somabhai 00045 BARB0KALBAR 3328 3328 Processed 23/09/2023 5834424903 Kolacha Pintubhai Somabhai ()
4 JETPUR PAVI GJ-15-008-008-001/271573
() 		1115008000NRG24050920230129635 11/09/2023 Kolacha Sushilaben 1115008WL016029 Kolacha Sushilaben 00045 BARB0KALBAR 3328 3328 Processed 23/09/2023 5834424906 Kolacha Sushilaben ()
5 JETPUR PAVI GJ-15-008-008-001/271573
() 		1115008000NRG24050920230129634 11/09/2023 KOLCHA SOMABHAI MAGANBHAI 1115008WL016029 KOLCHA SOMABHAI MAGANBHAI 00045 BARB0KALBAR 3328 3328 Processed 23/09/2023 5834424917 KOLCHA SOMABHAI MAGANBHAI ()
6 JETPUR PAVI GJ-15-008-008-001/271573
() 		1115008000NRG24050920230129637 11/09/2023 Rathva Miteshbhai Somabhai 1115008WL016029 Rathva Miteshbhai Somabhai 00045 BARB0KALBAR 3328 3328 Processed 23/09/2023 5834424904 Rathva Miteshbhai Somabhai ()
7 JETPUR PAVI GJ-15-008-008-001/273225
() 		1115008000NRG24050920230129653 11/09/2023 KOLCHA AMARSENG BHAI 1115008WL016030 KOLCHA AMARSENG BHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5834424914 KOLCHA AMARSENG BHAI ()
8 JETPUR PAVI GJ-15-008-008-003/1576354
() 		1115008000NRG24050920230129640 11/09/2023 Rathva Lilkiben Vajalabhai 1115008WL016029 Rathva Lilkiben Vajalabhai 00045 BARB0KALBAR 3328 3328 Processed 23/09/2023 5834424907 Rathva Lilkiben Vajalabhai ()
9 JETPUR PAVI GJ-15-008-008-003/1576371
() 		1115008000NRG24050920230129642 11/09/2023 Rathva Jataliben Ramabhai 1115008WL016029 Rathva Jataliben Ramabhai 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5834424905 Rathva Jataliben Ramabhai ()
10 JETPUR PAVI GJ-15-008-070-001/904002319
() 		1115008000NRG24050920230129879 11/09/2023 Rathva Shashikapurbhai Ramsingbhai 1115008WL016074 Rathva Shashikapurbhai Ramsingbhai 00045 BARB0KALBAR 1536 1536 Rejected 23/09/2023 5834424901 A/c Blocked or Frozen
11 JETPUR PAVI GJ-15-008-070-001/904002319
() 		1115008000NRG24050920230129880 11/09/2023 Rathva Vasantaben Shashikapurbhai 1115008WL016074 Rathva Vasantaben Shashikapurbhai 00045 BARB0KALBAR 1536 1536 Rejected 23/09/2023 5834424902 A/c Blocked or Frozen
SubTotal 27392 27392
12 JETPUR PAVI GJ-15-008-054-003/46209
() 		1115008000NRG24080920230131756 11/09/2023 RATHVA ALPESHBHAI LAXMANBHAI 1115008WL016460 RATHVA ALPESHBHAI LAXMANBHAI 00045 BARB0UCHAPA 3435 3435 Processed 23/09/2023 5834424913 RATHVA ALPESHBHAI LAXMANBHAI ()
13 JETPUR PAVI GJ-15-008-054-003/46209
() 		1115008000NRG24080920230131757 11/09/2023 RATHVA LILABEN ALPESHBHAI 1115008WL016460 RATHVA LILABEN ALPESHBHAI 00045 BARB0UCHAPA 3435 3435 Processed 23/09/2023 5834424912 RATHVA LILABEN ALPESHBHAI ()
14 JETPUR PAVI GJ-15-008-054-003/46291
() 		1115008000NRG24080920230131759 11/09/2023 RATHVA JASHODABEN RANJITBHAI 1115008WL016460 RATHVA JASHODABEN RANJITBHAI 00045 BARB0UCHAPA 3435 3435 Rejected 23/09/2023 5834424908 Account closed
SubTotal 10305 10305
15 JETPUR PAVI GJ-15-008-040-001/256922
() 		1115008000NRG24110920230131873 11/09/2023 RATHVA HEMABEN ASVINBHAI 1115008WL016485 RATHVA HEMABEN ASVINBHAI 00415 SBIN0002638 3840 3840 Processed 23/09/2023 5834424909 MRS HEMABEN ASHVINBHAI RATHVA ()
SubTotal 3840 3840
16 JETPUR PAVI GJ-15-008-001-001/13152
() 		1115008000NRG24080920230131827 11/09/2023 RATHVA MANJULABEN RAJUBHAI 1115008WL016475 RATHVA MANJULABEN RAJUBHAI 00415 SBIN0009814 3840 3840 Processed 23/09/2023 5834424911 MISS MANJULABEN CHIDIYABHAI RATHAVA ()
SubTotal 3840 3840
17 JETPUR PAVI GJ-15-008-070-001/24976
() 		1115008000NRG24050920230129858 11/09/2023 Rathva Ranchhodbhai Bachubhai 1115008WL016070 Rathva Ranchhodbhai Bachubhai 00415 SBIN0009927 3840 3840 Processed 23/09/2023 5834424910 MR RATHVA RANCHHODBHAI ()
SubTotal 3840 3840
Total 56129 56129

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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_110923FTO_134220 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 6912
2 JETPUR PAVI GJ1115008_110923FTO_134220 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 27392
3 JETPUR PAVI GJ1115008_110923FTO_134220 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 10305
4 JETPUR PAVI GJ1115008_110923FTO_134220 State Bank of India SBIN0002638 BODELI 3840
5 JETPUR PAVI GJ1115008_110923FTO_134220 State Bank of India SBIN0009814 RATANPUR HIRPARI 3840
6 JETPUR PAVI GJ1115008_110923FTO_134220 State Bank of India SBIN0009927 GIDC WAGHODIA 3840

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