Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:24 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_150723FTO_93520
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-15-008-038-001/58076
() 		1115008000NRG24140720230101436 15/07/2023 MANSHINGBHAI 1115008WL011059 MANSHINGBHAI 00045 BARB0BODELI 2560 2560 Processed 20/07/2023 3601602807 MANSHINGBHAI ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-038-001/1154325
() 		1115008000NRG24140720230101433 15/07/2023 TADVI SHUSHILABEN RAMESHBHAI 1115008WL011059 TADVI SHUSHILABEN RAMESHBHAI 00045 BARB0CHALAM 2560 2560 Processed 20/07/2023 3601602853 TADVI SHUSHILABEN RAMESHBHAI ()
3 JETPUR PAVI GJ-15-008-038-001/1154341
() 		1115008000NRG24140720230101493 15/07/2023 TADVI KISHANBHAI RADIYABHAI 1115008WL011067 TADVI KISHANBHAI RADIYABHAI 00045 BARB0CHALAM 2560 2560 Processed 20/07/2023 3601602806 TADVI KISHANBHAI RADIYABHAI ()
4 JETPUR PAVI GJ-15-008-038-001/1154364
() 		1115008000NRG24140720230101474 15/07/2023 RAJPUT KANTABEN JASVANTSINH 1115008WL011063 RAJPUT KANTABEN JASVANTSINH 00045 BARB0CHALAM 2560 2560 Processed 20/07/2023 3601602854 RAJPUT KANTABEN JASVANTSINH ()
5 JETPUR PAVI GJ-15-008-038-002/1154332
() 		1115008000NRG24140720230101227 15/07/2023 TADVI RATANBHAI SOMABHAI 1115008WL011034 TADVI RATANBHAI SOMABHAI 00045 BARB0CHALAM 2560 2560 Processed 20/07/2023 3601602805 TADVI RATANBHAI SOMABHAI ()
6 JETPUR PAVI GJ-15-008-038-003/58044
() 		1115008000NRG24140720230101444 15/07/2023 SHAILESHBHAI 1115008WL011060 SHAILESHBHAI 00045 BARB0CHALAM 1792 1792 Processed 20/07/2023 3601602852 SHAILESHBHAI ()
7 JETPUR PAVI GJ-15-008-050-001/56656
() 		1115008000NRG24140720230101685 15/07/2023 NAVINABHAI 1115008WL011095 NAVINABHAI 00045 BARB0CHALAM 2560 2560 Processed 20/07/2023 3601602813 NAVINABHAI ()
SubTotal 14592 14592
8 JETPUR PAVI GJ-15-008-007-001/3954
() 		1115008000NRG24140720230101654 15/07/2023 Rathva Niruben Alpeshbhai 1115008WL011093 Rathva Niruben Alpeshbhai 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3601602851 Rathva Niruben Alpeshbhai ()
9 JETPUR PAVI GJ-15-008-007-001/3962
() 		1115008000NRG24140720230101656 15/07/2023 RATHVA KAPILABEN CHIKABHAI 1115008WL011093 RATHVA KAPILABEN CHIKABHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3601602810 RATHVA KAPILABEN CHIKABHAI ()
10 JETPUR PAVI GJ-15-008-074-003/2722696104
() 		1115008000NRG24140720230101194 15/07/2023 RATHVA JATNIBEN NAVALSINH 1115008WL011029 RATHVA JATNIBEN NAVALSINH 00045 BARB0DUNVAD 2250 2250 Processed 20/07/2023 3601602814 RATHVA JATNIBEN NAVALSINH ()
SubTotal 7370 7370
11 JETPUR PAVI GJ-15-008-065-002/5740111087
() 		1115008000NRG24140720230101716 15/07/2023 RATHVA DHAVALKUMAR FURKANBHAI 1115008WL011100 RATHVA DHAVALKUMAR FURKANBHAI 00045 BARB0KALBAR 3500 3500 Processed 20/07/2023 3601602815 RATHVA DHAVALKUMAR FURKANBHAI ()
SubTotal 3500 3500
12 JETPUR PAVI GJ-15-008-074-001/2722696215
() 		1115008000NRG24140720230101093 15/07/2023 NAYAKA CHANDUBHAI 1115008WL011019 NAYAKA CHANDUBHAI 00354 PUNB0892900 2250 2250 Processed 20/07/2023 3601602828 NAYAKA CHANDUBHAI ()
13 JETPUR PAVI GJ-15-008-074-001/36819
() 		1115008000NRG24140720230101096 15/07/2023 NAYAKA HITESHBHAI NINIYABHAI 1115008WL011019 NAYAKA HITESHBHAI NINIYABHAI 00354 PUNB0892900 2250 2250 Processed 20/07/2023 3601602829 NAYAKA HITESHBHAI NINIYABHAI ()
SubTotal 4500 4500
14 JETPUR PAVI GJ-15-008-065-002/5740111085
() 		1115008000NRG24140720230101701 15/07/2023 RATHVA JAYDIPSINH RAMSINGBHAI 1115008WL011097 RATHVA JAYDIPSINH RAMSINGBHAI 00415 SBIN0005530 3250 3250 Processed 20/07/2023 3601602848 MR RATHVA JAYDIPSINH ()
SubTotal 3250 3250
15 JETPUR PAVI GJ-15-008-029-001/119193230
() 		1115008000NRG24140720230101664 15/07/2023 RATHVA HEMALBEN PIYUSHBHAI 1115008WL011093 RATHVA HEMALBEN PIYUSHBHAI 00415 SBIN0009814 2560 2560 Processed 20/07/2023 3601602847 MISS HEMALBEN ABHESINGBHAI RATHVA ()
SubTotal 2560 2560
16 JETPUR PAVI GJ-15-008-038-001/1154338
() 		1115008000NRG24140720230101492 15/07/2023 Rajaput Gangaben Chandrsinh 1115008WL011067 Rajaput Gangaben Chandrsinh 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602838 MRS GANGABEN CHANDRASINH RAJPUT ()
17 JETPUR PAVI GJ-15-008-038-001/1154340
() 		1115008000NRG24140720230101500 15/07/2023 Tadvi Moghiben Pravinbhai 1115008WL011069 Tadvi Moghiben Pravinbhai 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602841 MRS TADVI MOGHIBEN ()
18 JETPUR PAVI GJ-15-008-038-001/1154340
() 		1115008000NRG24140720230101499 15/07/2023 TADVI PRAVINBHAI NANABHAI 1115008WL011069 TADVI PRAVINBHAI NANABHAI 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602836 MR TADVI PRAVINBHAI ()
19 JETPUR PAVI GJ-15-008-038-001/1154352
() 		1115008000NRG24140720230101449 15/07/2023 Nayka Budhiben Rameshbhai 1115008WL011061 Nayka Budhiben Rameshbhai 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602830 MRS BUDHIBEN KALUBHAI NAYAKA ()
20 JETPUR PAVI GJ-15-008-038-001/1154360
() 		1115008000NRG24140720230101496 15/07/2023 Tadvi Alpeshbhai Pratapbhai 1115008WL011067 Tadvi Alpeshbhai Pratapbhai 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602837 MR TADVI ALPESHBHAI ()
21 JETPUR PAVI GJ-15-008-038-001/1154364
() 		1115008000NRG24140720230101475 15/07/2023 Rajput Varshaben Dolatsinhbhai 1115008WL011063 Rajput Varshaben Dolatsinhbhai 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602839 MRS VARSHABEN RAJPUT ()
22 JETPUR PAVI GJ-15-008-038-001/1154365
() 		1115008000NRG24140720230101506 15/07/2023 Rathva Jayantibhai Lallubhai 1115008WL011069 Rathva Jayantibhai Lallubhai 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602835 MR RATHVA JAYANTIBHAI ()
23 JETPUR PAVI GJ-15-008-038-001/58076
() 		1115008000NRG24140720230101437 15/07/2023 Tadvi Urmilaben Mansingbhai 1115008WL011059 Tadvi Urmilaben Mansingbhai 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602842 MRS TADVI URMILABEN ()
24 JETPUR PAVI GJ-15-008-038-002/154336
() 		1115008000NRG24140720230101258 15/07/2023 RAJPUT SARDARSINH MAHENDRASINH 1115008WL011038 RAJPUT SARDARSINH MAHENDRASINH 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602808 MR RAJAPUT SARADARSINH ()
25 JETPUR PAVI GJ-15-008-038-003/1154376
() 		1115008000NRG24140720230101442 15/07/2023 Rathva Kailashben Bharatbhai 1115008WL011060 Rathva Kailashben Bharatbhai 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602834 MRS RATHVA KAILASHBEN ()
26 JETPUR PAVI GJ-15-008-050-001/39291
() 		1115008000NRG24140720230101300 15/07/2023 NAYAKA REVABEN HALIYABHAI 1115008WL011045 NAYAKA REVABEN HALIYABHAI 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602832 MRS NAYKA REVABEN ()
27 JETPUR PAVI GJ-15-008-050-001/566626
() 		1115008000NRG24140720230101686 15/07/2023 TADVI KANCHANBHAI PUNABHAI 1115008WL011095 TADVI KANCHANBHAI PUNABHAI 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602831 MR TADVI KANCHANBHAI ()
28 JETPUR PAVI GJ-15-008-050-001/566633
() 		1115008000NRG24140720230101308 15/07/2023 Rathva Kasamben Jagjivanbhai 1115008WL011046 Rathva Kasamben Jagjivanbhai 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602844 MRS RATHVA KASAMBEN ()
29 JETPUR PAVI GJ-15-008-050-001/566638
() 		1115008000NRG24140720230101295 15/07/2023 Tadvi Ramsingbhai Dholjibhai 1115008WL011044 Tadvi Ramsingbhai Dholjibhai 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602840 MR TADVI RAMSINGBHAI ()
30 JETPUR PAVI GJ-15-008-050-001/566638
() 		1115008000NRG24140720230101294 15/07/2023 TADVI SUMITRABEN RAMSINGBHAI 1115008WL011044 TADVI SUMITRABEN RAMSINGBHAI 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602845 MRS TADVI SUMITRABEN ()
31 JETPUR PAVI GJ-15-008-050-001/56669
() 		1115008000NRG24140720230101678 15/07/2023 ARJUNBHAI 1115008WL011094 ARJUNBHAI 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602846 MR ARJUNBHAI NATUBHAI TADVI ()
32 JETPUR PAVI GJ-15-008-050-001/66196
() 		1115008000NRG24140720230101296 15/07/2023 RATHVA VIMALBHAI MANUBHAI 1115008WL011044 RATHVA VIMALBHAI MANUBHAI 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3601602833 MR VIMALBHAI MANUBHAI RATHVA ()
SubTotal 43520 43520
33 JETPUR PAVI GJ-15-008-038-001/1154335
() 		1115008000NRG24140720230101490 15/07/2023 Rathva Sunitaben Aravindbhai 1115008WL011067 Rathva Sunitaben Aravindbhai 00415 SBIN0013480 2560 2560 Processed 20/07/2023 3601602843 MRS RATHVA SUNITABEN ()
SubTotal 2560 2560
34 JETPUR PAVI GJ-15-008-065-003/259926
() 		1115008000NRG24140720230101692 15/07/2023 SANJAYBHAI 1115008WL011096 SANJAYBHAI 00468 UBIN0560821 3250 3250 Processed 20/07/2023 3601602811 SANJAYBHAI ()
35 JETPUR PAVI GJ-15-008-065-003/5740110975
() 		1115008000NRG24140720230101696 15/07/2023 RATHVA FIROJBHAI RAJALABHAI 1115008WL011096 RATHVA FIROJBHAI RAJALABHAI 00468 UBIN0560821 3250 3250 Processed 20/07/2023 3601602812 RATHVA FIROJBHAI RAJALABHAI ()
SubTotal 6500 6500
36 JETPUR PAVI GJ-15-008-074-001/2722696206
() 		1115008000NRG24140720230101090 15/07/2023 RATHVA SANGITABEN ISHVARBHAI 1115008WL011019 RATHVA SANGITABEN ISHVARBHAI 00688 FINO0001001 2250 2250 Processed 20/07/2023 3601602819 RATHVA SANGITABEN ISHVARBHAI ()
37 JETPUR PAVI GJ-15-008-074-001/2722696207
() 		1115008000NRG24140720230101091 15/07/2023 RATHVA ISHVARBHAI APSINGBHAI 1115008WL011019 RATHVA ISHVARBHAI APSINGBHAI 00688 FINO0001001 2250 2250 Processed 20/07/2023 3601602818 RATHVA ISHVARBHAI APSINGBHAI ()
38 JETPUR PAVI GJ-15-008-074-001/2722696209
() 		1115008000NRG24140720230101092 15/07/2023 RATHVA DASHARATHBHAI 1115008WL011019 RATHVA DASHARATHBHAI 00688 FINO0001001 2250 2250 Processed 20/07/2023 3601602822 RATHVA DASHARATHBHAI ()
39 JETPUR PAVI GJ-15-008-074-003/2722696049
() 		1115008000NRG24140720230101021 15/07/2023 NAYKA CHATURIBEN JIVANBAHI 1115008WL011013 NAYKA CHATURIBEN JIVANBAHI 00688 FINO0001001 1800 1800 Processed 20/07/2023 3601602820 NAYKA CHATURIBEN JIVANBAHI ()
40 JETPUR PAVI GJ-15-008-074-003/2722696064
() 		1115008000NRG24140720230101191 15/07/2023 NAYKA SAMPATBHAI MADHUBHAI 1115008WL011029 NAYKA SAMPATBHAI MADHUBHAI 00688 FINO0001001 2250 2250 Processed 20/07/2023 3601602816 NAYKA SAMPATBHAI MADHUBHAI ()
41 JETPUR PAVI GJ-15-008-074-003/2722696196
() 		1115008000NRG24140720230101209 15/07/2023 NAYKA AMBABEN BAKABHAI 1115008WL011029 NAYKA AMBABEN BAKABHAI 00688 FINO0001001 2250 2250 Processed 20/07/2023 3601602817 NAYKA AMBABEN BAKABHAI ()
42 JETPUR PAVI GJ-15-008-074-003/2722696211
() 		1115008000NRG24140720230101100 15/07/2023 NAYKA RAMANBHAI 1115008WL011019 NAYKA RAMANBHAI 00688 FINO0001001 2250 2250 Rejected 20/07/2023 3601602821 A/c Blocked or Frozen
43 JETPUR PAVI GJ-15-008-074-003/2722696213
() 		1115008000NRG24140720230101101 15/07/2023 NAYAKA BALSING 1115008WL011019 NAYAKA BALSING 00688 FINO0001001 2250 2250 Processed 20/07/2023 3601602823 NAYAKA BALSING ()
SubTotal 17550 17550
44 JETPUR PAVI GJ-15-008-050-001/39291
() 		1115008000NRG24140720230101299 15/07/2023 NAYAKA HALIYABHAI MANSINGBHAI 1115008WL011045 NAYAKA HALIYABHAI MANSINGBHAI 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3601602827 NAYAKA HALIYABHAI MANSINGBHAI ()
45 JETPUR PAVI GJ-15-008-074-001/2722696009
() 		1115008000NRG24140720230101009 15/07/2023 NAYKA RASIDABEN SHANABHAI 1115008WL011012 NAYKA RASIDABEN SHANABHAI 00691 IPOS0000001 1350 1350 Processed 20/07/2023 3601602809 NAYKA RASIDABEN SHANABHAI ()
46 JETPUR PAVI GJ-15-008-074-001/2722696070
() 		1115008000NRG24140720230101073 15/07/2023 RATHVA KAILASHBEN RADHUBHAI 1115008WL011018 RATHVA KAILASHBEN RADHUBHAI 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3601602826 RATHVA KAILASHBEN RADHUBHAI ()
47 JETPUR PAVI GJ-15-008-074-001/2722696197
() 		1115008000NRG24140720230101089 15/07/2023 RATHVA DHARMENDRABHAI TAKHATSINH 1115008WL011019 RATHVA DHARMENDRABHAI TAKHATSINH 00691 IPOS0000001 2250 2250 Processed 20/07/2023 3601602824 RATHVA DHARMENDRABHAI TAKHATSINH ()
48 JETPUR PAVI GJ-15-008-074-003/2722696024
() 		1115008000NRG24140720230101019 15/07/2023 NAYKA RATANIBEN LAXMANBHAI 1115008WL011013 NAYKA RATANIBEN LAXMANBHAI 00691 IPOS0000001 1800 1800 Processed 20/07/2023 3601602850 NAYKA RATANIBEN LAXMANBHAI ()
49 JETPUR PAVI GJ-15-008-074-003/2722696034
() 		1115008000NRG24140720230101099 15/07/2023 NAYKA AMBABEN UKEDBHAI 1115008WL011019 NAYKA AMBABEN UKEDBHAI 00691 IPOS0000001 2250 2250 Processed 20/07/2023 3601602849 NAYKA AMBABEN UKEDBHAI ()
50 JETPUR PAVI GJ-15-008-074-003/2722696183
() 		1115008000NRG24140720230101199 15/07/2023 NAYKA SUREKHABEN AJITBHAI 1115008WL011029 NAYKA SUREKHABEN AJITBHAI 00691 IPOS0000001 2250 2250 Processed 20/07/2023 3601602825 NAYKA SUREKHABEN AJITBHAI ()
SubTotal 15020 15020
Total 123482 123482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_150723FTO_93520 Bank of Baroda BARB0BODELI BODELI 2560
2 JETPUR PAVI GJ1115008_150723FTO_93520 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 14592
3 JETPUR PAVI GJ1115008_150723FTO_93520 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 7370
4 JETPUR PAVI GJ1115008_150723FTO_93520 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 3500
5 JETPUR PAVI GJ1115008_150723FTO_93520 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 4500
6 JETPUR PAVI GJ1115008_150723FTO_93520 State Bank of India SBIN0005530 VASNA KELIYA 3250
7 JETPUR PAVI GJ1115008_150723FTO_93520 State Bank of India SBIN0009814 RATANPUR HIRPARI 2560
8 JETPUR PAVI GJ1115008_150723FTO_93520 State Bank of India SBIN0010954 CHALAMALI 2560
9 JETPUR PAVI GJ1115008_150723FTO_93520 State Bank of India SBIN0010954 CHALAMANI 40960
10 JETPUR PAVI GJ1115008_150723FTO_93520 State Bank of India SBIN0013480 JAY RATNA BULDING, VADODARA 2560
11 JETPUR PAVI GJ1115008_150723FTO_93520 Union Bank of India UBIN0560821 BODELI 6500
12 JETPUR PAVI GJ1115008_150723FTO_93520 Fino Payments Bank Ltd FINO0001001 CHANGODAR 17550
13 JETPUR PAVI GJ1115008_150723FTO_93520 India Post Payments Bank IPOS0000001 VADODARA 15020

Download In Excel