Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:44 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_190324APB_FTO_223259
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-15-008-016-001/121038
() 		1115008000NRG24190320240192513 19/03/2024 RATHVA RAJUBHAI BANDUBHAI 1115008WL028425 RATHVA RAJUBHAI BANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 23/04/2024 3218339485 RAJUBHAI BANDUBHAI R BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-016-001/569137
() 		1115008000NRG24190320240192507 19/03/2024 Tadvi Lilaben Atulbhai 1115008WL028424 Tadvi Lilaben Atulbhai 00045 BARB0DUNVAD 2560 2560 Processed 23/04/2024 3218339486 TADVI LILABEN BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-043-001/2025674
() 		1115008000NRG24190320240192467 19/03/2024 JAGDISHBHAI 1115008WL028416 JAGDISHBHAI 00045 BARB0DUNVAD 2304 2304 Processed 23/04/2024 3218339483 NAYAKA JAGDISHBHAI BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-043-001/35577
() 		1115008000NRG24190320240192471 19/03/2024 Uramilaben 1115008WL028416 Uramilaben 00045 BARB0DUNVAD 2560 2560 Processed 23/04/2024 3218339466 RATHVA URMILABEN BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-043-001/42659
() 		1115008000NRG24190320240192472 19/03/2024 RATHVA MUKESHBHAI BULSINGBHAI 1115008WL028416 RATHVA MUKESHBHAI BULSINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 23/04/2024 3218339484 RATHAVA MUKESHBHAI BANK OF BARODA(606985)
SubTotal 12288 12288
6 JETPUR PAVI GJ-15-008-049-002/151970
() 		1115008000NRG24190320240192458 19/03/2024 RAMESHBHAI 1115008WL028413 RAMESHBHAI 00045 BARB0KALBAR 1792 1792 Processed 23/04/2024 3218339467 RAMESHBHAI NARANBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
7 JETPUR PAVI GJ-15-008-016-001/569136
() 		1115008000NRG24190320240192516 19/03/2024 RATHVA MANJUBEN KANUBHAI 1115008WL028425 RATHVA MANJUBEN KANUBHAI 00045 BARB0SARSAN 2560 2560 Processed 23/04/2024 3218339474 MANJUBEN KANUBHAI RA BANK OF BARODA(606985)
SubTotal 2560 2560
8 JETPUR PAVI GJ-15-008-016-001/569136
() 		1115008000NRG24190320240192518 19/03/2024 Rathava Dharaben 1115008WL028425 Rathava Dharaben 00048 BKID0002801 2560 2560 Processed 23/04/2024 3218339482 DHARABEN KANUBHAI RATHAVA BANK OF INDIA(508505)
SubTotal 2560 2560
9 JETPUR PAVI GJ-15-008-043-001/2025686
() 		1115008000NRG24190320240192468 19/03/2024 CHAMPABEN 1115008WL028416 CHAMPABEN 00415 SBIN0000561 2304 2304 Processed 23/04/2024 3218339475 MRS RATHVA CHANPABEN STATE BANK OF INDIA(508548)
SubTotal 2304 2304
10 JETPUR PAVI GJ-15-008-043-001/159157
() 		1115008000NRG24190320240192466 19/03/2024 BHARATBHAI 1115008WL028416 BHARATBHAI 00415 SBIN0003859 2304 2304 Processed 23/04/2024 3218339465 NAYAKA BHARATBHAI BANK OF BARODA(606985)
SubTotal 2304 2304
11 JETPUR PAVI GJ-15-008-073-004/153045
() 		1115008000NRG24190320240192459 19/03/2024 rathava jenudiben hamriyabhai 1115008WL028414 rathava jenudiben hamriyabhai 00415 SBIN0003892 2304 2304 Processed 23/04/2024 3218339470 MRS JENUDIBEN HAMARIYABHAI RATHVA STATE BANK OF INDIA(508548)
12 JETPUR PAVI GJ-15-008-073-004/153045
() 		1115008000NRG24190320240192460 19/03/2024 rathava kiranbhai hamriyabhai 1115008WL028414 rathava kiranbhai hamriyabhai 00415 SBIN0003892 2304 2304 Processed 23/04/2024 3218339471 MR RATHVA KIRANBHAI STATE BANK OF INDIA(508548)
13 JETPUR PAVI GJ-15-008-073-004/58736
() 		1115008000NRG24190320240192461 19/03/2024 RATHVA DESINGBHAI BHANGIYABHAI 1115008WL028414 RATHVA DESINGBHAI BHANGIYABHAI 00415 SBIN0003892 2304 2304 Processed 23/04/2024 3218339476 MR RATHVA DESINGBHAI STATE BANK OF INDIA(508548)
SubTotal 6912 6912
14 JETPUR PAVI GJ-15-008-016-001/569136
() 		1115008000NRG24190320240192517 19/03/2024 Rathava Bharatbhai 1115008WL028425 Rathava Bharatbhai 00415 SBIN0009814 2560 2560 Processed 23/04/2024 3218339472 BHARATBHAI KANUBHAI BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-016-001/569137
() 		1115008000NRG24190320240192506 19/03/2024 TADVI ATULBHAI BACHUBHAI 1115008WL028424 TADVI ATULBHAI BACHUBHAI 00415 SBIN0009814 2560 2560 Processed 23/04/2024 3218339477 MR ATULBHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
16 JETPUR PAVI GJ-15-008-016-001/569142
() 		1115008000NRG24190320240192519 19/03/2024 RATHVA NATUBHAI DHIRUBHAI 1115008WL028425 RATHVA NATUBHAI DHIRUBHAI 00415 SBIN0009814 2560 2560 Processed 23/04/2024 3218339478 MR RATHVA NATUBHAI STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-016-001/569146
() 		1115008000NRG24190320240192508 19/03/2024 RATHVA GOVINDBHAI JEMATBHAI 1115008WL028424 RATHVA GOVINDBHAI JEMATBHAI 00415 SBIN0009814 2560 2560 Processed 23/04/2024 3218339469 MR GOVINDBHAI JEMATBHAI RATHVA STATE BANK OF INDIA(508548)
18 JETPUR PAVI GJ-15-008-016-001/569152
() 		1115008000NRG24190320240192509 19/03/2024 RATHVA FATESINGBHAI DALSUKHBHAI 1115008WL028424 RATHVA FATESINGBHAI DALSUKHBHAI 00415 SBIN0009814 1536 1536 Processed 23/04/2024 3218339481 FATESINGBHAI DALSUKHBHAI RATHVA IDBI BANK(607095)
19 JETPUR PAVI GJ-15-008-016-001/569152
() 		1115008000NRG24190320240192510 19/03/2024 RATHVA SARDABEN FATESINGBHAI 1115008WL028424 RATHVA SARDABEN FATESINGBHAI 00415 SBIN0009814 1536 1536 Processed 23/04/2024 3218339473 MISS RATHAVA SHARADABEN STATE BANK OF INDIA(508548)
20 JETPUR PAVI GJ-15-008-016-001/6351
() 		1115008000NRG24190320240192511 19/03/2024 RATHVA ARVINDBHAI RAMSINGBHAI 1115008WL028424 RATHVA ARVINDBHAI RAMSINGBHAI 00415 SBIN0009814 2560 2560 Processed 23/04/2024 3218339479 MR ARVINDBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
21 JETPUR PAVI GJ-15-008-016-001/6351
() 		1115008000NRG24190320240192512 19/03/2024 RATHVA SUDHABEN ARVINDBHAI 1115008WL028424 RATHVA SUDHABEN ARVINDBHAI 00415 SBIN0009814 2560 2560 Processed 23/04/2024 3218339480 MISS SHUDHABEN ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 18432 18432
22 JETPUR PAVI GJ-15-008-016-001/121033
() 		1115008000NRG24190320240192504 19/03/2024 VARSHANBHAI 1115008WL028424 VARSHANBHAI 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3218339463 Mr. VARSHANBHAI JAYANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 JETPUR PAVI GJ-15-008-016-001/34326
() 		1115008000NRG24190320240192514 19/03/2024 RATHVA ASHOKBHAI RAMESHBHAI 1115008WL028425 RATHVA ASHOKBHAI RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3218339462 MR ASHOKBHAI RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
24 JETPUR PAVI GJ-15-008-016-001/34326
() 		1115008000NRG24190320240192515 19/03/2024 RATHVA SANGITABEN ASHOKBHAI 1115008WL028425 RATHVA SANGITABEN ASHOKBHAI 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3218339464 SANGITABE ICICI BANK LTD(508534)
25 JETPUR PAVI GJ-15-008-016-001/569116
() 		1115008000NRG24190320240192505 19/03/2024 rathva ranjitaben sukhrambhai 1115008WL028424 rathva ranjitaben sukhrambhai 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3218339468 MS RATHVA RANJITABEN SUKHARAMBHAI STATE BANK OF INDIA(508548)
26 JETPUR PAVI GJ-15-008-043-001/2025706
() 		1115008000NRG24190320240192469 19/03/2024 Mishriben 1115008WL028416 Mishriben 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3218339460 NAYAKA MISHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 JETPUR PAVI GJ-15-008-043-001/2025707
() 		1115008000NRG24190320240192470 19/03/2024 Laxmanbhai 1115008WL028416 Laxmanbhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3218339461 NAYKA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14848 14848
Total 64000 64000

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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_190324APB_FTO_223259 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 12288
2 JETPUR PAVI GJ1115008_190324APB_FTO_223259 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 1792
3 JETPUR PAVI GJ1115008_190324APB_FTO_223259 Bank of Baroda BARB0SARSAN SARSA 2560
4 JETPUR PAVI GJ1115008_190324APB_FTO_223259 Bank of India BKID0002801 ANAND 2560
5 JETPUR PAVI GJ1115008_190324APB_FTO_223259 State Bank of India SBIN0000561 PAVI JETPUR 2304
6 JETPUR PAVI GJ1115008_190324APB_FTO_223259 State Bank of India SBIN0003859 Jetpur Pavi 2304
7 JETPUR PAVI GJ1115008_190324APB_FTO_223259 State Bank of India SBIN0003892 PANVAD 6912
8 JETPUR PAVI GJ1115008_190324APB_FTO_223259 State Bank of India SBIN0009814 RATANPUR HIRPARI 18432
9 JETPUR PAVI GJ1115008_190324APB_FTO_223259 India Post Payments Bank IPOS0000001 VADODARA 14848

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