Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:23:32 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_150523FTO_29052
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-15-008-030-001/192600
() 		1115008000NRG24150520230028445 15/05/2023 GEMABHAI 1115008WL002758 GEMABHAI 00032 UTIB0001947 2530 2530 Processed 20/05/2023 1749588038 GEMABHAI ()
SubTotal 2530 2530
2 JETPUR PAVI GJ-15-008-032-001/91608219
() 		1115008000NRG24150520230028775 15/05/2023 RATHVA BHANUBHAI DIPABHAI 1115008WL002798 RATHVA BHANUBHAI DIPABHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1749588034 RATHVA BHANUBHAI DIPABHAI ()
3 JETPUR PAVI GJ-15-008-032-001/91608220
() 		1115008000NRG24150520230028776 15/05/2023 RATHVA MANHARBHAI SATISHBHAI 1115008WL002798 RATHVA MANHARBHAI SATISHBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1749588033 RATHVA MANHARBHAI SATISHBHAI ()
4 JETPUR PAVI GJ-15-008-032-001/91608222
() 		1115008000NRG24150520230028777 15/05/2023 RATHVA FIRATBHAI KUVARBHAI 1115008WL002798 RATHVA FIRATBHAI KUVARBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1749588035 RATHVA FIRATBHAI KUVARBHAI ()
5 JETPUR PAVI GJ-15-008-032-001/91608238
() 		1115008000NRG24150520230028779 15/05/2023 RATHVA DAYLIBEN KALUBHAI 1115008WL002798 RATHVA DAYLIBEN KALUBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1749588032 RATHVA DAYLIBEN KALUBHAI ()
6 JETPUR PAVI GJ-15-008-032-001/91608248
() 		1115008000NRG24150520230028782 15/05/2023 RATHVA MANIBEN JIVABHAI 1115008WL002798 RATHVA MANIBEN JIVABHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1749588037 RATHVA MANIBEN JIVABHAI ()
7 JETPUR PAVI GJ-15-008-032-001/91608255
() 		1115008000NRG24150520230028784 15/05/2023 RATHVA SURALIBEN JIAVANBHAI 1115008WL002798 RATHVA SURALIBEN JIAVANBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1749588036 RATHVA SURALIBEN JIAVANBHAI ()
8 JETPUR PAVI GJ-15-008-032-001/91608264
() 		1115008000NRG24150520230028683 15/05/2023 RATHVA MAKALIBEN JANGUBHAI 1115008WL002790 RATHVA MAKALIBEN JANGUBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1749588030 RATHVA MAKALIBEN JANGUBHAI ()
9 JETPUR PAVI GJ-15-008-032-001/91608272
() 		1115008000NRG24150520230028687 15/05/2023 RATHVA SHIVAGINIBEN UATAMBHAI 1115008WL002790 RATHVA SHIVAGINIBEN UATAMBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1749588031 RATHVA SHIVAGINIBEN UATAMBHAI ()
10 JETPUR PAVI GJ-15-008-032-001/91608306
() 		1115008000NRG24150520230028692 15/05/2023 RATHVA ZAMRIBEN MADHUBHAI 1115008WL002790 RATHVA ZAMRIBEN MADHUBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1749588029 RATHVA ZAMRIBEN MADHUBHAI ()
11 JETPUR PAVI GJ-15-008-032-001/91608445
() 		1115008000NRG24150520230028697 15/05/2023 RATHVA KETANBHAI VIRENDRABHAI 1115008WL002790 RATHVA KETANBHAI VIRENDRABHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1749588025 RATHVA KETANBHAI VIRENDRABHAI ()
12 JETPUR PAVI GJ-15-008-032-001/91608448
() 		1115008000NRG24150520230028698 15/05/2023 RATHVA VIMALKUMAR PRABHATBHAI 1115008WL002790 RATHVA VIMALKUMAR PRABHATBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1749588026 RATHVA VIMALKUMAR PRABHATBHAI ()
13 JETPUR PAVI GJ-15-008-032-001/91608449
() 		1115008000NRG24150520230028699 15/05/2023 RATHVA JAYDEVBHAI SABURBHAI 1115008WL002790 RATHVA JAYDEVBHAI SABURBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1749588027 RATHVA JAYDEVBHAI SABURBHAI ()
14 JETPUR PAVI GJ-15-008-032-001/91608450
() 		1115008000NRG24150520230028700 15/05/2023 RATHVA GIRIRAJ MANUBHAI 1115008WL002790 RATHVA GIRIRAJ MANUBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1749588028 RATHVA GIRIRAJ MANUBHAI ()
SubTotal 33280 33280
15 JETPUR PAVI GJ-15-008-065-001/57444
() 		1115008000NRG24150520230028564 15/05/2023 VECHATBHAI NATADABHAI 1115008WL002767 VECHATBHAI NATADABHAI 00045 BARB0VJCHHO 2560 2560 Processed 20/05/2023 1749588006 VECHATBHAI NATADABHAI ()
SubTotal 2560 2560
16 JETPUR PAVI GJ-15-008-065-002/57401088
() 		1115008000NRG24150520230028485 15/05/2023 ANILABHAI 1115008WL002761 ANILABHAI 00048 BKID0002605 1792 1792 Processed 20/05/2023 1749588054 ANILABHAI ()
SubTotal 1792 1792
17 JETPUR PAVI GJ-15-008-032-001/91608079
() 		1115008000NRG24150520230028679 15/05/2023 RATHVA SUKALIBEN NARANBHAI 1115008WL002789 RATHVA SUKALIBEN NARANBHAI 00152 HDFC0002176 2560 2560 Processed 20/05/2023 1749588057 RATHVA SUKALIBEN NARANBHAI ()
SubTotal 2560 2560
18 JETPUR PAVI GJ-15-008-058-001/9372170496
() 		1115008000NRG24150520230028830 15/05/2023 Rathava Kavitaben k 1115008WL002802 Rathava Kavitaben k 00354 PUNB0892900 2560 2560 Processed 20/05/2023 1749588017 Rathava Kavitaben k ()
19 JETPUR PAVI GJ-15-008-058-001/9372170509
() 		1115008000NRG24150520230028832 15/05/2023 Rathava Sumitraben 1115008WL002802 Rathava Sumitraben 00354 PUNB0892900 2560 2560 Processed 20/05/2023 1749588016 Rathava Sumitraben ()
SubTotal 5120 5120
20 JETPUR PAVI GJ-15-008-064-001/20822
() 		1115008000NRG24150520230028284 15/05/2023 KAMARIBEN 1115008WL002716 KAMARIBEN 00415 SBIN0000561 2560 2560 Processed 20/05/2023 1749588046 MRS KAMLABEN GALUBHAI NAYAKA ()
SubTotal 2560 2560
21 JETPUR PAVI GJ-15-008-065-002/12178
() 		1115008000NRG24150520230028565 15/05/2023 REKHABEN 1115008WL002768 REKHABEN 00415 SBIN0002638 1000 1000 Processed 20/05/2023 1749588056 MRS REKHABEN KAMLESHBHAI RATHVA ()
SubTotal 1000 1000
22 JETPUR PAVI GJ-15-008-065-002/96409
() 		1115008000NRG24150520230028616 15/05/2023 dineshbhai 1115008WL002777 dineshbhai 00415 SBIN0003525 2560 2560 Processed 20/05/2023 1749588045 MR RATHVA NIKUNJBHAI DINESHBHAI ()
SubTotal 2560 2560
23 JETPUR PAVI GJ-15-008-011-003/11926954
() 		1115008000NRG24150520230028606 15/05/2023 Rathva Rupaben Arjunsinh 1115008WL002776 Rathva Rupaben Arjunsinh 00415 SBIN0007706 2550 2550 Processed 20/05/2023 1749588023 MRS RATHVA RUPABEN ()
24 JETPUR PAVI GJ-15-008-035-001/111923067
() 		1115008000NRG24150520230028218 15/05/2023 SURENDRASINH 1115008WL002706 SURENDRASINH 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1749588021 MR SURENDRASINGH ARVINDBHAI BARIYA ()
25 JETPUR PAVI GJ-15-008-058-001/9372170514
() 		1115008000NRG24150520230028794 15/05/2023 Rathva Tinaben 1115008WL002801 Rathva Tinaben 00415 SBIN0007706 2048 2048 Processed 20/05/2023 1749588022 MS NARMADABEN KESARBHAI RATHAVA ()
26 JETPUR PAVI GJ-15-008-064-001/11192839
() 		1115008000NRG24150520230028295 15/05/2023 SHARDABEN 1115008WL002718 SHARDABEN 00415 SBIN0007706 2560 2560 Rejected 20/05/2023 1749588018 A/c Blocked or Frozen
27 JETPUR PAVI GJ-15-008-064-001/20822
() 		1115008000NRG24150520230028283 15/05/2023 GALUBHAI 1115008WL002716 GALUBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1749588043 MR NAYAKA GALUBHAI GOVINDBHAI ()
28 JETPUR PAVI GJ-15-008-064-001/20846
() 		1115008000NRG24150520230028302 15/05/2023 KANUBHAI 1115008WL002719 KANUBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1749588042 MR KANUBHAI SHABHAI NAYAKA ()
29 JETPUR PAVI GJ-15-008-064-001/20846
() 		1115008000NRG24150520230028303 15/05/2023 SAVITABEN 1115008WL002719 SAVITABEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1749588041 MR KANUBHAI SHABHAI NAYAKA ()
30 JETPUR PAVI GJ-15-008-064-001/271889
() 		1115008000NRG24150520230028305 15/05/2023 NAYKA ZINKIBEN MOANBHAI 1115008WL002719 NAYKA ZINKIBEN MOANBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1749588040 MR MOHANBHAI KARUBHAI NAIKA ()
31 JETPUR PAVI GJ-15-008-064-001/46488
() 		1115008000NRG24150520230028257 15/05/2023 GOPALSINH 1115008WL002713 GOPALSINH 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1749588039 MR GOPALSINH SHRAVANSINH THAKOR ()
32 JETPUR PAVI GJ-15-008-064-001/55536
() 		1115008000NRG24150520230028259 15/05/2023 BARIA CHATRASHINHBHAI 1115008WL002713 BARIA CHATRASHINHBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1749588044 MR CHHATRASINH JESING BHAI BARIYA ()
33 JETPUR PAVI GJ-15-008-091-001/111926713
() 		1115008000NRG24150520230028184 15/05/2023 VISHNUBHAI 1115008WL002701 VISHNUBHAI 00415 SBIN0007706 2048 2048 Processed 20/05/2023 1749588055 MR VISHNUKUMAR KODARSINH RATHAVA ()
34 JETPUR PAVI GJ-15-008-091-001/111926981
() 		1115008000NRG24150520230028574 15/05/2023 RATHVA JASVANTBHAI BHAVSINGBHAI 1115008WL002770 RATHVA JASVANTBHAI BHAVSINGBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1749588020 MR JASVANTKUMAR BHAVSINGBHAI RATHAVA ()
35 JETPUR PAVI GJ-15-008-091-001/150891
() 		1115008000NRG24150520230028579 15/05/2023 RATHVA ARUNABEN 1115008WL002770 RATHVA ARUNABEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1749588019 MS RATHVA ARUNABEN ()
SubTotal 32246 32246
36 JETPUR PAVI GJ-15-008-011-003/11926969
() 		1115008000NRG24150520230028386 15/05/2023 Rathwa Kamleshkumar Dhirubhai 1115008WL002739 Rathwa Kamleshkumar Dhirubhai 00415 SBIN0011027 2560 2560 Processed 20/05/2023 1749588024 MR RATHWA KAMLESHKUMAR DHIRUBHAI ()
SubTotal 2560 2560
37 JETPUR PAVI GJ-15-008-032-004/91607895
() 		1115008000NRG24150520230028738 15/05/2023 DIVALIBEN ABHESINH PARMAR 1115008WL002794 DIVALIBEN ABHESINH PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1749588014 DIVALIBEN ABHESINH PARMAR ()
38 JETPUR PAVI GJ-15-008-032-004/91607950
() 		1115008000NRG24150520230028746 15/05/2023 BHAVNABEN ANKURBHAI RATHAVA 1115008WL002794 BHAVNABEN ANKURBHAI RATHAVA 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1749588012 BHAVNABEN ANKURBHAI RATHAVA ()
39 JETPUR PAVI GJ-15-008-032-004/91607951
() 		1115008000NRG24150520230028747 15/05/2023 HIRALIBEN MAGANBHAI RATHAVA 1115008WL002794 HIRALIBEN MAGANBHAI RATHAVA 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1749588013 HIRALIBEN MAGANBHAI RATHAVA ()
SubTotal 7680 7680
40 JETPUR PAVI GJ-15-008-011-003/11926971
() 		1115008000NRG24150520230028388 15/05/2023 Rathva Ramilaben 1115008WL002739 Rathva Ramilaben 00688 FINO0001001 2560 2560 Processed 20/05/2023 1749588011 Rathva Ramilaben ()
41 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24150520230028151 15/05/2023 RATHVA MOJALIBEN CHANDUBHAI 1115008WL002697 RATHVA MOJALIBEN CHANDUBHAI 00688 FINO0001001 2560 2560 Rejected 20/05/2023 1749588008 A/c Blocked or Frozen
42 JETPUR PAVI GJ-15-008-017-001/111927972
() 		1115008000NRG24150520230028155 15/05/2023 RATHVA KAVITABAEN RANGALABHAI 1115008WL002697 RATHVA KAVITABAEN RANGALABHAI 00688 FINO0001001 2560 2560 Rejected 20/05/2023 1749588010 A/c Blocked or Frozen
43 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24150520230028156 15/05/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL002697 RATHVA UDALIBNE MAGANBHAI 00688 FINO0001001 2560 2560 Rejected 20/05/2023 1749588009 A/c Blocked or Frozen
44 JETPUR PAVI GJ-15-008-032-001/34251
() 		1115008000NRG24150520230028752 15/05/2023 BARIA ALPESHBHAI NARVATBHAI 1115008WL002796 BARIA ALPESHBHAI NARVATBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1749588007 BARIA ALPESHBHAI NARVATBHAI ()
45 JETPUR PAVI GJ-15-008-032-001/91608431
() 		1115008000NRG24150520230028696 15/05/2023 RATHVA PURSOTAMBHAI NARANBHAI 1115008WL002790 RATHVA PURSOTAMBHAI NARANBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1749588053 RATHVA PURSOTAMBHAI NARANBHAI ()
SubTotal 15360 15360
46 JETPUR PAVI GJ-15-008-035-001/111923066
() 		1115008000NRG24150520230028217 15/05/2023 TEJALBEN 1115008WL002706 TEJALBEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1749588047 TEJALBEN ()
47 JETPUR PAVI GJ-15-008-035-001/111923067
() 		1115008000NRG24150520230028219 15/05/2023 BHAVESHKUMAR 1115008WL002706 BHAVESHKUMAR 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1749588052 BHAVESHKUMAR ()
48 JETPUR PAVI GJ-15-008-035-001/111923071
() 		1115008000NRG24150520230028222 15/05/2023 BHARATBHAI 1115008WL002706 BHARATBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1749588049 BHARATBHAI ()
49 JETPUR PAVI GJ-15-008-035-001/111923071
() 		1115008000NRG24150520230028223 15/05/2023 KASIBEN 1115008WL002706 KASIBEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1749588048 KASIBEN ()
50 JETPUR PAVI GJ-15-008-035-001/111923073
() 		1115008000NRG24150520230028226 15/05/2023 JAYOTSHANABEN 1115008WL002706 JAYOTSHANABEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1749588050 JAYOTSHANABEN ()
51 JETPUR PAVI GJ-15-008-035-001/111923074
() 		1115008000NRG24150520230028227 15/05/2023 VELRAJSINH 1115008WL002706 VELRAJSINH 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1749588051 VELRAJSINH ()
52 JETPUR PAVI GJ-15-008-091-001/271782
() 		1115008000NRG24150520230028583 15/05/2023 RATHVA KOKILABEN 1115008WL002770 RATHVA KOKILABEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1749588015 RATHVA KOKILABEN ()
SubTotal 17920 17920
Total 129728 129728

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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_150523FTO_29052 AXIS BANK UTIB0001947 Alipura 2530
2 JETPUR PAVI GJ1115008_150523FTO_29052 AXIS BANK UTIB0002336 Kaliyavav 33280
3 JETPUR PAVI GJ1115008_150523FTO_29052 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 2560
4 JETPUR PAVI GJ1115008_150523FTO_29052 Bank of India BKID0002605 DHOKALIA 1792
5 JETPUR PAVI GJ1115008_150523FTO_29052 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 2560
6 JETPUR PAVI GJ1115008_150523FTO_29052 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 5120
7 JETPUR PAVI GJ1115008_150523FTO_29052 State Bank of India SBIN0000561 PAVI JETPUR 2560
8 JETPUR PAVI GJ1115008_150523FTO_29052 State Bank of India SBIN0002638 BODELI 1000
9 JETPUR PAVI GJ1115008_150523FTO_29052 State Bank of India SBIN0003525 MANEJA 2560
10 JETPUR PAVI GJ1115008_150523FTO_29052 State Bank of India SBIN0007706 Kadval 2560
11 JETPUR PAVI GJ1115008_150523FTO_29052 State Bank of India SBIN0007706 KADWAL 27126
12 JETPUR PAVI GJ1115008_150523FTO_29052 State Bank of India SBIN0007706 PANI 2560
13 JETPUR PAVI GJ1115008_150523FTO_29052 State Bank of India SBIN0011027 SAMTA CHAR RASTA BRANCH (BARODA) 2560
14 JETPUR PAVI GJ1115008_150523FTO_29052 IDFC Bank IDFB0042161 Nadiad 7680
15 JETPUR PAVI GJ1115008_150523FTO_29052 Fino Payments Bank Ltd FINO0001001 CHANGODAR 15360
16 JETPUR PAVI GJ1115008_150523FTO_29052 India Post Payments Bank IPOS0000001 VADODARA 17920

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