Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:14 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_110723APB_FTO_90812
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-15-008-029-001/14152
() 		1115008000NRG24110720230097490 11/07/2023 RATHAVA PARULBEN DILIPBHAI 1115008WL010512 RATHAVA PARULBEN DILIPBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/07/2023 3506319643 Rathava Parulben BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-029-001/26644
() 		1115008000NRG24110720230097491 11/07/2023 RATHVA SUBHASBHAI DARSANBHAI 1115008WL010512 RATHVA SUBHASBHAI DARSANBHAI 00045 BARB0DUNVAD 2200 2200 Processed 17/07/2023 3506319644 Rathva Subhashbhai BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-029-001/34518
() 		1115008000NRG24110720230097492 11/07/2023 AMINABEN NIRANJAN RATHVA 1115008WL010512 AMINABEN NIRANJAN RATHVA 00045 BARB0DUNVAD 2200 2200 Processed 17/07/2023 3506319642 Rathva Aminaben BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-029-001/49355
() 		1115008000NRG24110720230097494 11/07/2023 RATHAVA DARSNABEN KALPESHBHAI 1115008WL010512 RATHAVA DARSNABEN KALPESHBHAI 00045 BARB0DUNVAD 2200 2200 Processed 17/07/2023 3506319645 MR KALPESHBHAI PARSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
5 JETPUR PAVI GJ-15-008-029-001/49355
() 		1115008000NRG24110720230097493 11/07/2023 RATHAVA KALPESHBHAI PARSHINGBHAI 1115008WL010512 RATHAVA KALPESHBHAI PARSHINGBHAI 00045 BARB0DUNVAD 2200 2200 Processed 17/07/2023 3506319646 Mr. KALPESHBHAI PARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 11300 11300
Total 11300 11300

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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_110723APB_FTO_90812 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 11300

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