Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:13:56 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_200723FTO_96982
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-15-008-016-001/569144
() 		1115008000NRG24200720230103757 20/07/2023 RATHVA VIJAYBHAI S 1115008WL011465 RATHVA VIJAYBHAI S 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3952757776 RATHVA VIJAYBHAI S ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-045-001/3230434
() 		1115008000NRG24200720230103641 20/07/2023 Rathava Vinitkumar Nareshbhai 1115008WL011444 Rathava Vinitkumar Nareshbhai 00415 SBIN0003859 3840 3840 Processed 28/07/2023 3952757773 MR RATHAVA VINITKUMAR ()
SubTotal 3840 3840
3 JETPUR PAVI GJ-15-008-011-001/33712
() 		1115008000NRG24200720230103624 20/07/2023 RATHAVA RAMSINGBHAI BHAILABHAI 1115008WL011442 RATHAVA RAMSINGBHAI BHAILABHAI 00415 SBIN0003892 2550 2550 Processed 28/07/2023 3952757775 MR SHARMABHAI MANGUBHAI RATHVA ()
SubTotal 2550 2550
4 JETPUR PAVI GJ-15-008-016-001/56912
() 		1115008000NRG24200720230103753 20/07/2023 VARSHANBHAI 1115008WL011465 VARSHANBHAI 00415 SBIN0009814 2560 2560 Processed 28/07/2023 3952757774 MR VARSANBHAI HIRABHAI RATHVA ()
SubTotal 2560 2560
5 JETPUR PAVI GJ-15-008-045-001/3230434
() 		1115008000NRG24200720230103640 20/07/2023 Rathva Ankitkumar Nareshbhai 1115008WL011444 Rathva Ankitkumar Nareshbhai 00691 IPOS0000001 3840 3840 Processed 29/07/2023 3952757772 Rathva Ankitkumar Nareshbhai ()
SubTotal 3840 3840
Total 15350 15350

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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_200723FTO_96982 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 2560
2 JETPUR PAVI GJ1115008_200723FTO_96982 State Bank of India SBIN0003859 JABUGAM 3840
3 JETPUR PAVI GJ1115008_200723FTO_96982 State Bank of India SBIN0003892 PANVAD 2550
4 JETPUR PAVI GJ1115008_200723FTO_96982 State Bank of India SBIN0009814 RATANPUR HIRPARI 2560
5 JETPUR PAVI GJ1115008_200723FTO_96982 India Post Payments Bank IPOS0000001 VADODARA 3840

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