Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:49:11 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_280623FTO_78584
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-15-008-026-001/9372170073
() 		1115008000NRG24280620230086972 28/06/2023 Baria Pragatiben 1115008WL009128 Baria Pragatiben 00032 UTIB0000013 2304 2304 Processed 05/07/2023 3063776546 Baria Pragatiben ()
SubTotal 2304 2304
2 JETPUR PAVI GJ-15-008-023-004/18071
() 		1115008000NRG24270620230084479 28/06/2023 SUNILBHAI 1115008WL008903 SUNILBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3063776526 SUNILBHAI ()
3 JETPUR PAVI GJ-15-008-023-004/3219458
() 		1115008000NRG24270620230084486 28/06/2023 SARMISTABEN 1115008WL008904 SARMISTABEN 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3063776552 SARMISTABEN ()
4 JETPUR PAVI GJ-15-008-032-001/11193332
() 		1115008000NRG24280620230086980 28/06/2023 BARIA MANOJBHAI NARENDRABHAI 1115008WL009128 BARIA MANOJBHAI NARENDRABHAI 00045 BARB0DUNVAD 2304 2304 Processed 05/07/2023 3063776551 BARIA MANOJBHAI NARENDRABHAI ()
5 JETPUR PAVI GJ-15-008-032-001/15243
() 		1115008000NRG24280620230086982 28/06/2023 BARIA JAYENDRABHAI K 1115008WL009128 BARIA JAYENDRABHAI K 00045 BARB0DUNVAD 2304 2304 Processed 05/07/2023 3063776530 BARIA JAYENDRABHAI K ()
6 JETPUR PAVI GJ-15-008-032-001/15244
() 		1115008000NRG24280620230086983 28/06/2023 SANJAYBHAI M 1115008WL009128 SANJAYBHAI M 00045 BARB0DUNVAD 2304 2304 Processed 05/07/2023 3063776529 SANJAYBHAI M ()
7 JETPUR PAVI GJ-15-008-032-001/15245
() 		1115008000NRG24280620230086984 28/06/2023 AMITABEN S 1115008WL009128 AMITABEN S 00045 BARB0DUNVAD 2304 2304 Processed 05/07/2023 3063776527 AMITABEN S ()
8 JETPUR PAVI GJ-15-008-032-001/15247
() 		1115008000NRG24280620230086985 28/06/2023 BHANUBHAI P 1115008WL009128 BHANUBHAI P 00045 BARB0DUNVAD 2304 2304 Processed 05/07/2023 3063776528 BHANUBHAI P ()
SubTotal 16640 16640
9 JETPUR PAVI GJ-15-008-075-001/124078-A
() 		1115008000NRG24280620230087952 28/06/2023 NAVINBHAI 1115008WL009231 NAVINBHAI 00045 BARB0JABUGA 2560 2560 Processed 05/07/2023 3063776531 NAVINBHAI ()
10 JETPUR PAVI GJ-15-008-075-001/2736
() 		1115008000NRG24280620230087991 28/06/2023 SUMIRTRABEN 1115008WL009236 SUMIRTRABEN 00045 BARB0JABUGA 2560 2560 Processed 05/07/2023 3063776532 SUMIRTRABEN ()
SubTotal 5120 5120
11 JETPUR PAVI GJ-15-008-066-001/11192582
() 		1115008000NRG24280620230087917 28/06/2023 RATHVA RAXABEN VISHANUBHAI 1115008WL009227 RATHVA RAXABEN VISHANUBHAI 00415 SBIN0000553 2500 2500 Processed 05/07/2023 3063776534 MISS RAKSHABEN RATANBHAI RATHVA ()
SubTotal 2500 2500
12 JETPUR PAVI GJ-15-008-033-001/2134521312
() 		1115008000NRG24280620230088412 28/06/2023 TARUNBHAI 1115008WL009275 TARUNBHAI 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3063776536 MR TARUNKUMAR BHARATBHAI RATHVA ()
13 JETPUR PAVI GJ-15-008-033-001/2134521332
() 		1115008000NRG24280620230088413 28/06/2023 RATHAVA SANTOSHBHAI RAJUBHAI 1115008WL009275 RATHAVA SANTOSHBHAI RAJUBHAI 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3063776540 MR RATHVA SANTOSHBHAI ()
14 JETPUR PAVI GJ-15-008-033-001/2134521453
() 		1115008000NRG24280620230086999 28/06/2023 Maheshbhai Ramanbhai Tadavi 1115008WL009130 Maheshbhai Ramanbhai Tadavi 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3063776535 MR MAHESHBHAI RAMANBHAI TADAVI ()
15 JETPUR PAVI GJ-15-008-033-001/2134521514
() 		1115008000NRG24280620230088889 28/06/2023 Bhoi Kalpeshbhai Dineshbhai 1115008WL009329 Bhoi Kalpeshbhai Dineshbhai 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3063776543 MR BHOI KALPESHABHAI ()
16 JETPUR PAVI GJ-15-008-033-001/2134521514
() 		1115008000NRG24280620230088890 28/06/2023 Jigneshbhai Dineshbhai 1115008WL009329 Jigneshbhai Dineshbhai 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3063776542 MR JIGNESHBHAI BHOI ()
17 JETPUR PAVI GJ-15-008-066-001/11192574
() 		1115008000NRG24280620230087916 28/06/2023 TADVI ATULBHAI 1115008WL009227 TADVI ATULBHAI 00415 SBIN0000561 2500 2500 Processed 05/07/2023 3063776548 MS SEJALBEN TADVI ()
18 JETPUR PAVI GJ-15-008-066-001/11192582
() 		1115008000NRG24280620230087918 28/06/2023 RATHVA GITABEN JAYESHBHAI 1115008WL009227 RATHVA GITABEN JAYESHBHAI 00415 SBIN0000561 2500 2500 Processed 05/07/2023 3063776538 MS GITABEN JAYESHBHAI RATHVA ()
19 JETPUR PAVI GJ-15-008-066-001/21950
() 		1115008000NRG24280620230088436 28/06/2023 TADVI RUPABEN SANJAYBHAI 1115008WL009277 TADVI RUPABEN SANJAYBHAI 00415 SBIN0000561 2500 2500 Processed 05/07/2023 3063776539 MRS RUPABEN SANJAYBHAI TADVI ()
20 JETPUR PAVI GJ-15-008-066-001/21992
() 		1115008000NRG24280620230087920 28/06/2023 TADAVI KOMALBEN AKSHAYBHAI 1115008WL009227 TADAVI KOMALBEN AKSHAYBHAI 00415 SBIN0000561 2500 2500 Processed 05/07/2023 3063776541 MS TADAVI KOMALBEN ()
21 JETPUR PAVI GJ-15-008-066-001/261013
() 		1115008000NRG24280620230088443 28/06/2023 LAXMANBHAI 1115008WL009277 LAXMANBHAI 00415 SBIN0000561 2500 2500 Processed 05/07/2023 3063776549 MR LAXMANBHAI NARANBHAI RATHAVA ()
22 JETPUR PAVI GJ-15-008-075-001/258201
() 		1115008000NRG24280620230088369 28/06/2023 ASVINBHAI 1115008WL009269 ASVINBHAI 00415 SBIN0000561 2560 2560 Rejected 05/07/2023 3063776537 No Such Account
SubTotal 27860 27860
23 JETPUR PAVI GJ-15-008-075-001/121436-A
() 		1115008000NRG24280620230087947 28/06/2023 MANABHA 1115008WL009231 MANABHA 00415 SBIN0003859 2560 2560 Processed 05/07/2023 3063776545 MR MANABHAI BAJUBHAI RATHAVA ()
24 JETPUR PAVI GJ-15-008-075-001/121447
() 		1115008000NRG24280620230087949 28/06/2023 SURYABEN 1115008WL009231 SURYABEN 00415 SBIN0003859 2560 2560 Processed 05/07/2023 3063776544 MR VINUBHAI MELABHAI RATHAVA ()
SubTotal 5120 5120
25 JETPUR PAVI GJ-15-008-066-001/21950
() 		1115008000NRG24280620230088435 28/06/2023 TADAVI SANJAYABHAI LALUBHAI 1115008WL009277 TADAVI SANJAYABHAI LALUBHAI 00415 SBIN0009814 2500 2500 Processed 05/07/2023 3063776547 MR TADAVI SANJAYBHAI ()
SubTotal 2500 2500
26 JETPUR PAVI GJ-15-008-032-001/11193025
() 		1115008000NRG24280620230086974 28/06/2023 JAGMALSINH 1115008WL009128 JAGMALSINH 00691 IPOS0000001 2304 2304 Processed 06/07/2023 3063776533 JAGMALSINH ()
27 JETPUR PAVI GJ-15-008-058-001/9372170163
() 		1115008000NRG24280620230086995 28/06/2023 BARIA LAXMANBHAI GAMBHIRBHAI 1115008WL009128 BARIA LAXMANBHAI GAMBHIRBHAI 00691 IPOS0000001 2304 2304 Processed 06/07/2023 3063776550 BARIA LAXMANBHAI GAMBHIRBHAI ()
SubTotal 4608 4608
Total 66652 66652

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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_280623FTO_78584 AXIS BANK UTIB0000013 VADODARA 2304
2 JETPUR PAVI GJ1115008_280623FTO_78584 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 16640
3 JETPUR PAVI GJ1115008_280623FTO_78584 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 5120
4 JETPUR PAVI GJ1115008_280623FTO_78584 State Bank of India SBIN0000553 CHHOTA UDEPUR 2500
5 JETPUR PAVI GJ1115008_280623FTO_78584 State Bank of India SBIN0000561 PAVI JETPUR 27860
6 JETPUR PAVI GJ1115008_280623FTO_78584 State Bank of India SBIN0003859 JABUGAM 5120
7 JETPUR PAVI GJ1115008_280623FTO_78584 State Bank of India SBIN0009814 RATANPUR HIRPARI 2500
8 JETPUR PAVI GJ1115008_280623FTO_78584 India Post Payments Bank IPOS0000001 VADODARA 4608

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