Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:59:59 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_171023FTO_156219
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-15-008-002-001/259186
() 		1115008000NRG24121020230143726 17/10/2023 Nayaka JashibenDehlabhai 1115008WL018896 Nayaka JashibenDehlabhai 00045 BARB0ALIBAR 3840 3840 Processed 03/11/2023 6990681294 Nayaka JashibenDehlabhai ()
SubTotal 3840 3840
2 JETPUR PAVI GJ-15-008-065-001/5740111115
() 		1115008000NRG24171020230144336 17/10/2023 RATHVA SUMITRABEN CHITUBHAI 1115008WL019025 RATHVA SUMITRABEN CHITUBHAI 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6990681295 RATHVA SUMITRABEN CHITUBHAI ()
3 JETPUR PAVI GJ-15-008-068-001/11192569
() 		1115008000NRG24171020230144310 17/10/2023 Nayaka Jamanaben 1115008WL019021 Nayaka Jamanaben 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6990681298 Nayaka Jamanaben ()
4 JETPUR PAVI GJ-15-008-068-001/15552
() 		1115008000NRG24171020230144314 17/10/2023 Rathava Sangitaben 1115008WL019021 Rathava Sangitaben 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6990681296 Rathava Sangitaben ()
5 JETPUR PAVI GJ-15-008-068-001/21496
() 		1115008000NRG24171020230144326 17/10/2023 Kolcha Smitaben 1115008WL019023 Kolcha Smitaben 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6990681297 Kolcha Smitaben ()
6 JETPUR PAVI GJ-15-008-068-001/58224
() 		1115008000NRG24171020230144322 17/10/2023 NAYKA UKEDBHAI VITHTHALBHAI 1115008WL019022 NAYKA UKEDBHAI VITHTHALBHAI 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6990681299 NAYKA UKEDBHAI VITHTHALBHAI ()
SubTotal 12800 12800
7 JETPUR PAVI GJ-15-008-032-001/11193330
() 		1115008000NRG24161020230144080 17/10/2023 Rathva Thavaliben 1115008WL018967 Rathva Thavaliben 00415 SBIN0007706 2560 2560 Processed 03/11/2023 6990681301 MRS THAVALIBEN SHANABHAI RATHVA ()
8 JETPUR PAVI GJ-15-008-032-001/11193336
() 		1115008000NRG24161020230144082 17/10/2023 RATHVA SANKARBHAI JAMSINGBHAI 1115008WL018967 RATHVA SANKARBHAI JAMSINGBHAI 00415 SBIN0007706 2560 2560 Processed 03/11/2023 6990681300 MR SHANKARBHAI JAMSINGBHAI RATHVA ()
SubTotal 5120 5120
9 JETPUR PAVI GJ-15-008-068-001/152275
() 		1115008000NRG24171020230144312 17/10/2023 Kolcha Sudhaben 1115008WL019021 Kolcha Sudhaben 00415 SBIN0010954 2560 2560 Processed 03/11/2023 6990681302 MRS KOLCHA SUDHABEN ()
SubTotal 2560 2560
Total 24320 24320

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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_171023FTO_156219 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3840
2 JETPUR PAVI GJ1115008_171023FTO_156219 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 12800
3 JETPUR PAVI GJ1115008_171023FTO_156219 State Bank of India SBIN0007706 KADWAL 5120
4 JETPUR PAVI GJ1115008_171023FTO_156219 State Bank of India SBIN0010954 CHALAMANI 2560

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