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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:32:08 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_250523APB_FTO_40357
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-15-008-022-001/1225537642
() 		1115008000NRG24250520230044355 25/05/2023 RATHVA VINABEN SHAILESHBHAI 1115008WL004511 RATHVA VINABEN SHAILESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1944017577 Rathva Vinaben BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-022-001/36153
() 		1115008000NRG24250520230044381 25/05/2023 RATHVA HASMUKHBHAI JIVANBHAI 1115008WL004513 RATHVA HASMUKHBHAI JIVANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1944017586 HASMUKHBHAI JIVANBHAI KOLI BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-022-001/36153
() 		1115008000NRG24250520230044382 25/05/2023 RATHVA RADHABEN HASAMUKHBHAI 1115008WL004513 RATHVA RADHABEN HASAMUKHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1944017584 Rathava Radhaben Hasamukhabhai BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-022-001/57570
() 		1115008000NRG24250520230044358 25/05/2023 RATHVA MEHULBHAI MOHANBHAI 1115008WL004511 RATHVA MEHULBHAI MOHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1944017585 MEHULBHAI MOHANBHAI RATHVA BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-022-001/57570
() 		1115008000NRG24250520230044357 25/05/2023 RATHVA RAMILABEN M 1115008WL004511 RATHVA RAMILABEN M 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1944017576 Rathva Ramilaben BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-023-002/2106
() 		1115008000NRG24250520230044360 25/05/2023 DIPALIBEN 1115008WL004511 DIPALIBEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1944017578 Rathva Dipaliben BANK OF BARODA(606985)
SubTotal 15360 15360
7 JETPUR PAVI GJ-15-008-022-001/511
() 		1115008000NRG24250520230044383 25/05/2023 RATHVA ARJUNBHAI VARSANBHAI 1115008WL004513 RATHVA ARJUNBHAI VARSANBHAI 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1944017580 MASTER ARJUNBHAI VARSANBHAI RATHVA STATE BANK OF INDIA(508548)
8 JETPUR PAVI GJ-15-008-022-002/37307
() 		1115008000NRG24250520230044359 25/05/2023 RATHVA CHATUBEN BHIMSINGBHAI 1115008WL004511 RATHVA CHATUBEN BHIMSINGBHAI 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1944017581 MISS CHATUBEN BHIMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
9 JETPUR PAVI GJ-15-008-022-001/1225537653
() 		1115008000NRG24250520230044356 25/05/2023 RATHVA SANJAYBHAI ARVINDBHAI 1115008WL004511 RATHVA SANJAYBHAI ARVINDBHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1944017579 MR RATHVA SANJAYBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
10 JETPUR PAVI GJ-15-008-022-001/1225537564
() 		1115008000NRG24250520230044353 25/05/2023 RATHVA KIRITBHAI BABUBHAI 1115008WL004511 RATHVA KIRITBHAI BABUBHAI 00688 FINO0001001 2560 2560 Processed 30/05/2023 1944017582 RATHVA KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JETPUR PAVI GJ-15-008-022-001/1225537565
() 		1115008000NRG24250520230044354 25/05/2023 RATHVA PINABEN KIRITBHAI 1115008WL004511 RATHVA PINABEN KIRITBHAI 00688 FINO0001001 2560 2560 Processed 30/05/2023 1944017583 Rathva Pinaben BANK OF BARODA(606985)
SubTotal 5120 5120
12 JETPUR PAVI GJ-15-008-022-001/55124
() 		1115008000NRG24250520230044384 25/05/2023 RATHVA RAMESHBHAI 1115008WL004513 RATHVA RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1944017574 RAMESH BHAI JEMTA BHAI RATHWA BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-022-001/55124
() 		1115008000NRG24250520230044385 25/05/2023 SUMITRABEN 1115008WL004513 SUMITRABEN 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1944017575 RATHVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
Total 33280 33280

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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_250523APB_FTO_40357 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 15360
2 JETPUR PAVI GJ1115008_250523APB_FTO_40357 State Bank of India SBIN0000561 PAVI JETPUR 5120
3 JETPUR PAVI GJ1115008_250523APB_FTO_40357 Union Bank of India UBIN0560821 BODELI 2560
4 JETPUR PAVI GJ1115008_250523APB_FTO_40357 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5120
5 JETPUR PAVI GJ1115008_250523APB_FTO_40357 India Post Payments Bank IPOS0000001 VADODARA 5120

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