Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:03 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_090523FTO_23577
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-15-008-046-001/1233858
() 		1115008000NRG24010520230012427 09/05/2023 SUMANBHAI NAYAKA 1115008WL001143 SUMANBHAI NAYAKA 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1540605837 SUMANBHAI NAYAKA ()
2 JETPUR PAVI GJ-15-008-064-003/272123
() 		1115008000NRG24010520230012268 09/05/2023 ARVINDBHAI 1115008WL001128 ARVINDBHAI 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1540605823 ARVINDBHAI ()
3 JETPUR PAVI GJ-15-008-064-003/32047
() 		1115008000NRG24010520230012002 09/05/2023 BARIA RANJITBHAI GANPATBHAI 1115008WL001099 BARIA RANJITBHAI GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540605819 BARIA RANJITBHAI GANPATBHAI ()
4 JETPUR PAVI GJ-15-008-064-003/55261
() 		1115008000NRG24010520230012036 09/05/2023 kanubhai 1115008WL001104 kanubhai 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1540605838 kanubhai ()
5 JETPUR PAVI GJ-15-008-064-003/55300
() 		1115008000NRG24010520230012007 09/05/2023 KAMALABEN 1115008WL001099 KAMALABEN 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540605821 KAMALABEN ()
6 JETPUR PAVI GJ-15-008-064-003/55300
() 		1115008000NRG24010520230012006 09/05/2023 SOMABHAI 1115008WL001099 SOMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540605820 SOMABHAI ()
7 JETPUR PAVI GJ-15-008-091-001/111926982
() 		1115008000NRG24010520230012246 09/05/2023 RATHVA VINODBHAI LAXMANBHAI 1115008WL001125 RATHVA VINODBHAI LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540605824 RATHVA VINODBHAI LAXMANBHAI ()
8 JETPUR PAVI GJ-15-008-091-001/111926983
() 		1115008000NRG24010520230012248 09/05/2023 RATHAVA MANISHABEN 1115008WL001125 RATHAVA MANISHABEN 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540605826 RATHAVA MANISHABEN ()
9 JETPUR PAVI GJ-15-008-091-001/111926983
() 		1115008000NRG24010520230012247 09/05/2023 RATHVA HIMMATBHAI CHANDUBHAI 1115008WL001125 RATHVA HIMMATBHAI CHANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540605825 RATHVA HIMMATBHAI CHANDUBHAI ()
10 JETPUR PAVI GJ-15-008-091-001/243458
() 		1115008000NRG24010520230012251 09/05/2023 RATHVA NAVALBHAI RANACHODBHAII 1115008WL001125 RATHVA NAVALBHAI RANACHODBHAII 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540605822 RATHVA NAVALBHAI RANACHODBHAII ()
11 JETPUR PAVI GJ-15-008-091-001/243458
() 		1115008000NRG24010520230012252 09/05/2023 RATHVA SUREKHABEN 1115008WL001125 RATHVA SUREKHABEN 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540605818 RATHVA SUREKHABEN ()
SubTotal 27904 27904
12 JETPUR PAVI GJ-15-008-091-001/111926752
() 		1115008000NRG24010520230012244 09/05/2023 ANILKUMAR 1115008WL001125 ANILKUMAR 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1540605828 MR ANILKUMAR BHAVSINGBHAI RATHAVA ()
13 JETPUR PAVI GJ-15-008-091-001/111926981
() 		1115008000NRG24010520230012245 09/05/2023 RATHVA JASVANTBHAI BHAVSINGBHAI 1115008WL001125 RATHVA JASVANTBHAI BHAVSINGBHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1540605830 MR JASVANTKUMAR BHAVSINGBHAI RATHAVA ()
14 JETPUR PAVI GJ-15-008-091-001/150891
() 		1115008000NRG24010520230012250 09/05/2023 RATHVA ARUNABEN 1115008WL001125 RATHVA ARUNABEN 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1540605829 MS RATHVA ARUNABEN ()
15 JETPUR PAVI GJ-15-008-091-001/271782
() 		1115008000NRG24010520230012253 09/05/2023 RATHVA BHAVSINGBHAI MANGALBHAI 1115008WL001125 RATHVA BHAVSINGBHAI MANGALBHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1540605831 MR BHAVSINGBHAI MANGALBHAI RATHVA ()
SubTotal 10240 10240
16 JETPUR PAVI GJ-15-008-090-002/15742
() 		1115008000NRG24260420230009731 09/05/2023 CHIMANBHAI RADTIYABHAI 1115008WL000866 CHIMANBHAI RADTIYABHAI 00415 SBIN0009814 2048 2048 Processed 13/05/2023 1540605841 MS CHIMANBHAI RADTIYABHAI RATHVA ()
17 JETPUR PAVI GJ-15-008-090-002/256804
() 		1115008000NRG24260420230009534 09/05/2023 LILABEN 1115008WL000849 LILABEN 00415 SBIN0009814 1792 1792 Processed 13/05/2023 1540605840 MS RATHVA LILABEN ()
18 JETPUR PAVI GJ-15-008-090-002/55949
() 		1115008000NRG24260420230009540 09/05/2023 RATHVA RINKUBEN KIRANBHAI 1115008WL000849 RATHVA RINKUBEN KIRANBHAI 00415 SBIN0009814 1792 1792 Processed 13/05/2023 1540605839 MISS RATHVA RINKUBEN BHAGAVANBHAI ()
19 JETPUR PAVI GJ-15-008-090-002/55957
() 		1115008000NRG24260420230009542 09/05/2023 BALUBHAI SELUBHAI RATHVA 1115008WL000849 BALUBHAI SELUBHAI RATHVA 00415 SBIN0009814 1792 1792 Processed 13/05/2023 1540605833 MS BALUBHAI CHHELIYABHAI RATHAVA ()
20 JETPUR PAVI GJ-15-008-090-002/58554
() 		1115008000NRG24260420230009735 09/05/2023 CUNIYABHAI 1115008WL000866 CUNIYABHAI 00415 SBIN0009814 2048 2048 Processed 13/05/2023 1540605832 CHUNIA RANGLA KOLI ()
SubTotal 9472 9472
21 JETPUR PAVI GJ-15-008-035-001/111923126
() 		1115008000NRG24050520230018982 09/05/2023 MANUBEN 1115008WL001798 MANUBEN 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1540605835 MANUBEN ()
22 JETPUR PAVI GJ-15-008-035-001/111923139
() 		1115008000NRG24050520230018984 09/05/2023 KAPILABEN 1115008WL001798 KAPILABEN 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1540605836 KAPILABEN ()
23 JETPUR PAVI GJ-15-008-035-001/111923140
() 		1115008000NRG24050520230018985 09/05/2023 SAVITABEN 1115008WL001798 SAVITABEN 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1540605834 SAVITABEN ()
24 JETPUR PAVI GJ-15-008-091-001/271782
() 		1115008000NRG24010520230012254 09/05/2023 RATHVA KOKILABEN 1115008WL001125 RATHVA KOKILABEN 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1540605827 RATHVA KOKILABEN ()
SubTotal 7060 7060
Total 54676 54676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_090523FTO_23577 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 27904
2 JETPUR PAVI GJ1115008_090523FTO_23577 State Bank of India SBIN0007706 KADWAL 10240
3 JETPUR PAVI GJ1115008_090523FTO_23577 State Bank of India SBIN0009814 RATANPUR HIRPARI 9472
4 JETPUR PAVI GJ1115008_090523FTO_23577 India Post Payments Bank IPOS0000001 VADODARA 7060

Download In Excel