Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:41:44 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_280623FTO_77343
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-15-008-035-001/1119230476
() 		1115008000NRG24220620230079639 28/06/2023 SAVITABEN 1115008WL008374 SAVITABEN 00045 BARB0DUNVAD 2000 2000 Processed 05/07/2023 3063770996 SAVITABEN ()
2 JETPUR PAVI GJ-15-008-046-001/1233808
() 		1115008000NRG24270620230084032 28/06/2023 RATHVA RASNABHAI KANUBHAI 1115008WL008845 RATHVA RASNABHAI KANUBHAI 00045 BARB0DUNVAD 3500 3500 Processed 05/07/2023 3063770994 RATHVA RASNABHAI KANUBHAI ()
3 JETPUR PAVI GJ-15-008-046-001/257512
() 		1115008000NRG24270620230084035 28/06/2023 rathava lilaben ganpatbhai 1115008WL008845 rathava lilaben ganpatbhai 00045 BARB0DUNVAD 3500 3500 Processed 05/07/2023 3063770995 rathava lilaben ganpatbhai ()
SubTotal 9000 9000
4 JETPUR PAVI GJ-15-008-008-001/46998
() 		1115008000NRG24270620230083979 28/06/2023 KOLCHA MENABEN JASHVANTBHAI 1115008WL008839 KOLCHA MENABEN JASHVANTBHAI 00045 BARB0KALBAR 2000 2000 Processed 05/07/2023 3063770998 KOLCHA MENABEN JASHVANTBHAI ()
5 JETPUR PAVI GJ-15-008-072-001/4182741829
() 		1115008000NRG24260620230083454 28/06/2023 KOLACHA NARSINGBHAI RAMSINGBHAI 1115008WL008770 KOLACHA NARSINGBHAI RAMSINGBHAI 00045 BARB0KALBAR 1792 1792 Processed 05/07/2023 3063770957 KOLACHA NARSINGBHAI RAMSINGBHAI ()
6 JETPUR PAVI GJ-15-008-072-001/4182741829
() 		1115008000NRG24260620230083455 28/06/2023 KOLCHA MANGIBEN NARSINGBHAI 1115008WL008770 KOLCHA MANGIBEN NARSINGBHAI 00045 BARB0KALBAR 1792 1792 Processed 05/07/2023 3063770958 KOLCHA MANGIBEN NARSINGBHAI ()
SubTotal 5584 5584
7 JETPUR PAVI GJ-15-008-053-001/40557
() 		1115008000NRG24260620230083421 28/06/2023 RATHAVA HIRENUKMAR KANTILAL 1115008WL008767 RATHAVA HIRENUKMAR KANTILAL 00168 ICIC0002257 1000 1000 Processed 05/07/2023 3063770965 RATHAVA HIRENUKMAR KANTILAL ()
SubTotal 1000 1000
8 JETPUR PAVI GJ-15-008-022-001/122553759
() 		1115008000NRG24270620230084799 28/06/2023 BACHIBEN JAYSINHBHAI RATHVA 1115008WL008937 BACHIBEN JAYSINHBHAI RATHVA 00354 PUNB0892900 1600 1600 Processed 05/07/2023 3063770972 BACHIBEN JAYSINHBHAI RATHVA ()
9 JETPUR PAVI GJ-15-008-022-001/122553759
() 		1115008000NRG24270620230084798 28/06/2023 JAYSINHBHAI MANILALBHAI RATHVA 1115008WL008937 JAYSINHBHAI MANILALBHAI RATHVA 00354 PUNB0892900 1600 1600 Processed 05/07/2023 3063770973 JAYSINHBHAI MANILALBHAI RATHVA ()
10 JETPUR PAVI GJ-15-008-058-001/9372170509
() 		1115008000NRG24240620230081801 28/06/2023 Rathava Sumitraben 1115008WL008583 Rathava Sumitraben 00354 PUNB0892900 1890 1890 Processed 05/07/2023 3063770971 Rathava Sumitraben ()
SubTotal 5090 5090
11 JETPUR PAVI GJ-15-008-022-001/1225537572
() 		1115008000NRG24270620230084797 28/06/2023 RATHVA NITABEN HARESHBHAI 1115008WL008937 RATHVA NITABEN HARESHBHAI 00415 SBIN0000561 1600 1600 Processed 05/07/2023 3063770989 MISS RATHVA ARUNABEN KANUBHAI ()
SubTotal 1600 1600
12 JETPUR PAVI GJ-15-008-073-001/153248
() 		1115008000NRG24260620230082195 28/06/2023 RATHVA HIRUBHAI DHANYABHAI 1115008WL008631 RATHVA HIRUBHAI DHANYABHAI 00415 SBIN0003892 2560 2560 Processed 05/07/2023 3063770974 MR RATHVA HIRUBHAI ()
SubTotal 2560 2560
13 JETPUR PAVI GJ-15-008-035-001/1119230564
() 		1115008000NRG24220620230079643 28/06/2023 DHARMISHTHABEN 1115008WL008374 DHARMISHTHABEN 00415 SBIN0007706 2000 2000 Processed 05/07/2023 3063770977 MR DHARMISHTABEN MUKESHBHAI BARIYA ()
14 JETPUR PAVI GJ-15-008-035-001/111923171
() 		1115008000NRG24220620230079651 28/06/2023 PARMAR SHARMISTHABEN PRIYRAJSINH 1115008WL008374 PARMAR SHARMISTHABEN PRIYRAJSINH 00415 SBIN0007706 2000 2000 Processed 05/07/2023 3063770976 MS SHRMISHTHABEN PRIYARAJSINH PARMAR ()
15 JETPUR PAVI GJ-15-008-035-001/205823
() 		1115008000NRG24220620230079655 28/06/2023 KAILASHBEN 1115008WL008374 KAILASHBEN 00415 SBIN0007706 2000 2000 Processed 05/07/2023 3063770975 MRS KAILASHBEN MUKESHBHAI BARIA ()
SubTotal 6000 6000
16 JETPUR PAVI GJ-15-008-046-001/1233868
() 		1115008000NRG24270620230084033 28/06/2023 DESINGBHAI BHIKHABHAI 1115008WL008845 DESINGBHAI BHIKHABHAI 00415 SBIN0007784 3500 3500 Processed 05/07/2023 3063770978 MRS BHANATIBEN KANUBHAI RATHVA ()
SubTotal 3500 3500
17 JETPUR PAVI GJ-15-008-001-001/22626
() 		1115008000NRG24270620230084957 28/06/2023 PRAVINBHAI SHANKARBHAI 1115008WL008965 PRAVINBHAI SHANKARBHAI 00415 SBIN0009417 300 300 Processed 05/07/2023 3063770988 MR PRAVINBHAI SANKARBHAI RATHAVA ()
SubTotal 300 300
18 JETPUR PAVI GJ-15-008-001-001/156988
() 		1115008000NRG24270620230084956 28/06/2023 SUMITRABEN ISHVARBHAI 1115008WL008965 SUMITRABEN ISHVARBHAI 00415 SBIN0009814 300 300 Processed 05/07/2023 3063770986 MRS SUMITRABEN ISHVERBHAI RATHVA ()
19 JETPUR PAVI GJ-15-008-053-001/122258
() 		1115008000NRG24260620230083435 28/06/2023 RATHVA JOSANABEN RAKESHBHAI 1115008WL008769 RATHVA JOSANABEN RAKESHBHAI 00415 SBIN0009814 220 220 Processed 05/07/2023 3063770984 MISS JYOSTANABEN RAKESHBHAI RATHVA ()
20 JETPUR PAVI GJ-15-008-053-001/157371-B
() 		1115008000NRG24260620230083441 28/06/2023 KISHANBHAI 1115008WL008769 KISHANBHAI 00415 SBIN0009814 1760 1760 Processed 05/07/2023 3063770987 MR KISHANBHAI BACHUBHAI RATHWA ()
21 JETPUR PAVI GJ-15-008-090-004/11192683
() 		1115008000NRG24230620230080943 28/06/2023 RATHVA PRAVINBHAI GOVINDBHAI 1115008WL008510 RATHVA PRAVINBHAI GOVINDBHAI 00415 SBIN0009814 2500 2500 Processed 05/07/2023 3063770982 MISS RATHVA KAMINABEN ()
22 JETPUR PAVI GJ-15-008-090-004/11192773
() 		1115008000NRG24230620230080954 28/06/2023 RATHVA SUKHRAMBHAI UDESINGBHAI 1115008WL008510 RATHVA SUKHRAMBHAI UDESINGBHAI 00415 SBIN0009814 2500 2500 Processed 05/07/2023 3063770979 MR HITESHBHAI RATHVA ()
23 JETPUR PAVI GJ-15-008-090-004/155885
() 		1115008000NRG24230620230080938 28/06/2023 REVABEN 1115008WL008509 REVABEN 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3063770981 MR JAGABHAI MOHANBHAI RATHVA ()
24 JETPUR PAVI GJ-15-008-090-004/155886
() 		1115008000NRG24230620230080940 28/06/2023 MADHIBEN 1115008WL008509 MADHIBEN 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3063770980 MR RATHVA RAGHUNATHBHAI ()
25 JETPUR PAVI GJ-15-008-090-004/155888
() 		1115008000NRG24230620230080961 28/06/2023 SAMLIBEN 1115008WL008510 SAMLIBEN 00415 SBIN0009814 2500 2500 Processed 05/07/2023 3063770985 MISS PINALBEN GEMLABHAI RATHVA ()
SubTotal 14900 14900
26 JETPUR PAVI GJ-15-008-090-004/11192787
() 		1115008000NRG24230620230080960 28/06/2023 Rathva Ramilaben Sukhabhai 1115008WL008510 Rathva Ramilaben Sukhabhai 00415 SBIN0020673 2500 2500 Processed 05/07/2023 3063770983 MR RANJITBHAI SUKABHAI RATHVA ()
SubTotal 2500 2500
27 JETPUR PAVI GJ-15-008-035-001/111922818
() 		1115008000NRG24220620230079667 28/06/2023 PARAMAR SAVITRIBEN JAYSINH 1115008WL008377 PARAMAR SAVITRIBEN JAYSINH 00688 FINO0001001 1600 1600 Processed 05/07/2023 3063770962 PARAMAR SAVITRIBEN JAYSINH ()
28 JETPUR PAVI GJ-15-008-035-001/1119230456
() 		1115008000NRG24220620230079627 28/06/2023 ARIFBHAI 1115008WL008374 ARIFBHAI 00688 FINO0001001 2000 2000 Processed 05/07/2023 3063770963 ARIFBHAI ()
29 JETPUR PAVI GJ-15-008-035-001/1119230474
() 		1115008000NRG24220620230079634 28/06/2023 DHRMEDRSIH 1115008WL008374 DHRMEDRSIH 00688 FINO0001001 2000 2000 Processed 05/07/2023 3063770960 DHRMEDRSIH ()
30 JETPUR PAVI GJ-15-008-035-001/1119230475
() 		1115008000NRG24220620230079637 28/06/2023 MADHIBEN 1115008WL008374 MADHIBEN 00688 FINO0001001 2000 2000 Processed 05/07/2023 3063770961 MADHIBEN ()
31 JETPUR PAVI GJ-15-008-074-003/2722696049
() 		1115008000NRG24260620230083182 28/06/2023 NAYKA CHATURIBEN JIVANBAHI 1115008WL008746 NAYKA CHATURIBEN JIVANBAHI 00688 FINO0001001 2500 2500 Processed 05/07/2023 3063770964 NAYKA CHATURIBEN JIVANBAHI ()
32 JETPUR PAVI GJ-15-008-074-003/2722696064
() 		1115008000NRG24260620230083188 28/06/2023 NAYKA SAMPATBHAI MADHUBHAI 1115008WL008746 NAYKA SAMPATBHAI MADHUBHAI 00688 FINO0001001 2500 2500 Processed 05/07/2023 3063770959 NAYKA SAMPATBHAI MADHUBHAI ()
SubTotal 12600 12600
33 JETPUR PAVI GJ-15-008-090-004/11192769
() 		1115008000NRG24230620230080952 28/06/2023 RATHVA VECHALIBEN BHARTBHAI 1115008WL008510 RATHVA VECHALIBEN BHARTBHAI 00688 FINO0001165 2500 2500 Processed 05/07/2023 3063770993 RATHVA VECHALIBEN BHARTBHAI ()
SubTotal 2500 2500
34 JETPUR PAVI GJ-15-008-053-001/13350
() 		1115008000NRG24260620230083325 28/06/2023 Rathava Maheshbhai Shankarbhai 1115008WL008762 Rathava Maheshbhai Shankarbhai 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063770990 Rathava Maheshbhai Shankarbhai ()
35 JETPUR PAVI GJ-15-008-074-001/2722696009
() 		1115008000NRG24260620230083225 28/06/2023 NAYKA RASIDABEN SHANABHAI 1115008WL008749 NAYKA RASIDABEN SHANABHAI 00691 IPOS0000001 2500 2500 Processed 06/07/2023 3063770997 NAYKA RASIDABEN SHANABHAI ()
36 JETPUR PAVI GJ-15-008-074-001/2722696165
() 		1115008000NRG24260620230083003 28/06/2023 RATHVA RASIKBHAI APSINGBHAI 1115008WL008727 RATHVA RASIKBHAI APSINGBHAI 00691 IPOS0000001 2500 2500 Processed 06/07/2023 3063770969 RATHVA RASIKBHAI APSINGBHAI ()
37 JETPUR PAVI GJ-15-008-074-001/2722696182
() 		1115008000NRG24260620230083006 28/06/2023 RATHVA PINABEN SANJAYBHAI 1115008WL008727 RATHVA PINABEN SANJAYBHAI 00691 IPOS0000001 2500 2500 Processed 06/07/2023 3063770968 RATHVA PINABEN SANJAYBHAI ()
38 JETPUR PAVI GJ-15-008-074-003/2722696024
() 		1115008000NRG24260620230083180 28/06/2023 NAYKA RATANIBEN LAXMANBHAI 1115008WL008746 NAYKA RATANIBEN LAXMANBHAI 00691 IPOS0000001 2500 2500 Processed 06/07/2023 3063770967 NAYKA RATANIBEN LAXMANBHAI ()
39 JETPUR PAVI GJ-15-008-074-003/2722696183
() 		1115008000NRG24260620230082883 28/06/2023 NAYKA SUREKHABEN AJITBHAI 1115008WL008717 NAYKA SUREKHABEN AJITBHAI 00691 IPOS0000001 1750 1750 Processed 06/07/2023 3063770970 NAYKA SUREKHABEN AJITBHAI ()
40 JETPUR PAVI GJ-15-008-090-004/11192693
() 		1115008000NRG24230620230080944 28/06/2023 AJITBHAI SUKHABHAI 1115008WL008510 AJITBHAI SUKHABHAI 00691 IPOS0000001 2500 2500 Processed 06/07/2023 3063770966 AJITBHAI SUKHABHAI ()
41 JETPUR PAVI GJ-15-008-090-004/11192716
() 		1115008000NRG24230620230080945 28/06/2023 NAVANITBHAI KANTIBHAI 1115008WL008510 NAVANITBHAI KANTIBHAI 00691 IPOS0000001 2500 2500 Processed 06/07/2023 3063770992 NAVANITBHAI KANTIBHAI ()
42 JETPUR PAVI GJ-15-008-090-004/11192716
() 		1115008000NRG24230620230080946 28/06/2023 PASINABEN NAVANITBHAI 1115008WL008510 PASINABEN NAVANITBHAI 00691 IPOS0000001 2500 2500 Processed 06/07/2023 3063770991 PASINABEN NAVANITBHAI ()
SubTotal 21810 21810
Total 88944 88944

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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_280623FTO_77343 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 9000
2 JETPUR PAVI GJ1115008_280623FTO_77343 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 5584
3 JETPUR PAVI GJ1115008_280623FTO_77343 ICICI BANK ICIC0002257 MOTI AMROL 1000
4 JETPUR PAVI GJ1115008_280623FTO_77343 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 5090
5 JETPUR PAVI GJ1115008_280623FTO_77343 State Bank of India SBIN0000561 PAVI JETPUR 1600
6 JETPUR PAVI GJ1115008_280623FTO_77343 State Bank of India SBIN0003892 PANVAD 2560
7 JETPUR PAVI GJ1115008_280623FTO_77343 State Bank of India SBIN0007706 KADWAL 6000
8 JETPUR PAVI GJ1115008_280623FTO_77343 State Bank of India SBIN0007784 ZOZ 3500
9 JETPUR PAVI GJ1115008_280623FTO_77343 State Bank of India SBIN0009417 JETPUR 300
10 JETPUR PAVI GJ1115008_280623FTO_77343 State Bank of India SBIN0009814 JETPUR 300
11 JETPUR PAVI GJ1115008_280623FTO_77343 State Bank of India SBIN0009814 RATANPUR HIRPARI 14600
12 JETPUR PAVI GJ1115008_280623FTO_77343 State Bank of India SBIN0020673 ASHRAM ROAD 2500
13 JETPUR PAVI GJ1115008_280623FTO_77343 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12600
14 JETPUR PAVI GJ1115008_280623FTO_77343 Fino Payments Bank Ltd FINO0001165 NAROL 2500
15 JETPUR PAVI GJ1115008_280623FTO_77343 India Post Payments Bank IPOS0000001 VADODARA 21810

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