Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:28:55 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_150623FTO_62541
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-15-008-065-001/204962
() 		1115008000NRG24140620230067573 15/06/2023 RATHVA RANJITBHAI REMLABHAI 1115008WL007023 RATHVA RANJITBHAI REMLABHAI 00045 BARB0BODELI 2000 2000 Processed 20/06/2023 2659925239 RATHVA RANJITBHAI REMLABHAI ()
SubTotal 2000 2000
2 JETPUR PAVI GJ-15-008-046-001/2910408
() 		1115008000NRG24140620230068218 15/06/2023 RAMILABEN 1115008WL007112 RAMILABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/06/2023 2659925215 RAMILABEN ()
3 JETPUR PAVI GJ-15-008-046-001/2910414
() 		1115008000NRG24140620230067946 15/06/2023 Shardaben 1115008WL007076 Shardaben 00045 BARB0DUNVAD 2560 2560 Processed 20/06/2023 2659925214 Shardaben ()
4 JETPUR PAVI GJ-15-008-058-001/13005
() 		1115008000NRG24140620230067679 15/06/2023 BARIYA CHATURIBEN MANUBHAI 1115008WL007044 BARIYA CHATURIBEN MANUBHAI 00045 BARB0DUNVAD 2300 2300 Processed 20/06/2023 2659925238 BARIYA CHATURIBEN MANUBHAI ()
5 JETPUR PAVI GJ-15-008-058-001/13022
() 		1115008000NRG24140620230067682 15/06/2023 Barai vekrambhai dalptbhai 1115008WL007044 Barai vekrambhai dalptbhai 00045 BARB0DUNVAD 2300 2300 Processed 20/06/2023 2659925237 Barai vekrambhai dalptbhai ()
SubTotal 9720 9720
6 JETPUR PAVI GJ-15-008-065-001/204911
() 		1115008000NRG24140620230067569 15/06/2023 GULSINGBHAI 1115008WL007023 GULSINGBHAI 00045 BARB0KALBAR 2000 2000 Processed 20/06/2023 2659925216 GULSINGBHAI ()
7 JETPUR PAVI GJ-15-008-065-001/204911
() 		1115008000NRG24140620230067570 15/06/2023 PREMLIBEN 1115008WL007023 PREMLIBEN 00045 BARB0KALBAR 2000 2000 Processed 20/06/2023 2659925217 PREMLIBEN ()
SubTotal 4000 4000
8 JETPUR PAVI GJ-15-008-065-001/204962
() 		1115008000NRG24140620230067572 15/06/2023 RATHVA RAVITABEN REMALABHAI 1115008WL007023 RATHVA RAVITABEN REMALABHAI 00415 SBIN0003892 2000 2000 Processed 20/06/2023 2659925233 MRS RAVITBEN RATHVA ()
SubTotal 2000 2000
9 JETPUR PAVI GJ-15-008-058-001/13007
() 		1115008000NRG24140620230067680 15/06/2023 Baria sanabhai punabhai 1115008WL007044 Baria sanabhai punabhai 00415 SBIN0007706 2300 2300 Processed 20/06/2023 2659925234 MR JAYENDRASING GAMJIBHAI RATHVA ()
SubTotal 2300 2300
10 JETPUR PAVI GJ-15-008-046-001/2910409
() 		1115008000NRG24140620230067941 15/06/2023 Jayaben 1115008WL007076 Jayaben 00688 FINO0001001 2560 2560 Processed 20/06/2023 2659925223 Jayaben ()
11 JETPUR PAVI GJ-15-008-046-001/2910410
() 		1115008000NRG24140620230067942 15/06/2023 Shilaben 1115008WL007076 Shilaben 00688 FINO0001001 2560 2560 Processed 20/06/2023 2659925221 Shilaben ()
12 JETPUR PAVI GJ-15-008-046-001/2910411
() 		1115008000NRG24140620230067943 15/06/2023 Anilbhai 1115008WL007076 Anilbhai 00688 FINO0001001 2560 2560 Rejected 20/06/2023 2659925218 No Such Account
13 JETPUR PAVI GJ-15-008-046-001/2910412
() 		1115008000NRG24140620230067944 15/06/2023 Surekhaben 1115008WL007076 Surekhaben 00688 FINO0001001 2560 2560 Rejected 20/06/2023 2659925213 No Such Account
14 JETPUR PAVI GJ-15-008-046-001/2910413
() 		1115008000NRG24140620230067945 15/06/2023 Amitaben 1115008WL007076 Amitaben 00688 FINO0001001 2560 2560 Processed 20/06/2023 2659925219 Amitaben ()
15 JETPUR PAVI GJ-15-008-046-001/2910415
() 		1115008000NRG24140620230067947 15/06/2023 Manharbhai 1115008WL007076 Manharbhai 00688 FINO0001001 2560 2560 Processed 20/06/2023 2659925222 Manharbhai ()
16 JETPUR PAVI GJ-15-008-046-001/2910416
() 		1115008000NRG24140620230067948 15/06/2023 Katiyabhai 1115008WL007076 Katiyabhai 00688 FINO0001001 2560 2560 Processed 20/06/2023 2659925220 Katiyabhai ()
SubTotal 17920 17920
17 JETPUR PAVI GJ-15-008-026-001/30825
() 		1115008000NRG24140620230068231 15/06/2023 Rathva Srmilaben 1115008WL007114 Rathva Srmilaben 00691 IPOS0000001 2500 2500 Processed 21/06/2023 2659925229 Rathva Srmilaben ()
18 JETPUR PAVI GJ-15-008-026-001/30882
() 		1115008000NRG24140620230068236 15/06/2023 Nayka Bakabhai 1115008WL007114 Nayka Bakabhai 00691 IPOS0000001 2500 2500 Processed 21/06/2023 2659925231 Nayka Bakabhai ()
19 JETPUR PAVI GJ-15-008-026-001/30882
() 		1115008000NRG24140620230068237 15/06/2023 Nayka lilaben Bakabhai 1115008WL007114 Nayka lilaben Bakabhai 00691 IPOS0000001 2500 2500 Processed 21/06/2023 2659925232 Nayka lilaben Bakabhai ()
20 JETPUR PAVI GJ-15-008-026-001/31842
() 		1115008000NRG24140620230068238 15/06/2023 BARIA ANSINH 1115008WL007114 BARIA ANSINH 00691 IPOS0000001 2500 2500 Processed 21/06/2023 2659925224 BARIA ANSINH ()
21 JETPUR PAVI GJ-15-008-026-001/9372170049
() 		1115008000NRG24140620230068226 15/06/2023 Vankar Hiteshkumar 1115008WL007113 Vankar Hiteshkumar 00691 IPOS0000001 2500 2500 Processed 21/06/2023 2659925235 Vankar Hiteshkumar ()
22 JETPUR PAVI GJ-15-008-026-002/9372169971
() 		1115008000NRG24140620230068229 15/06/2023 Nayka Bakabhai 1115008WL007113 Nayka Bakabhai 00691 IPOS0000001 2500 2500 Processed 21/06/2023 2659925225 Nayka Bakabhai ()
23 JETPUR PAVI GJ-15-008-026-002/9372169971
() 		1115008000NRG24140620230068228 15/06/2023 NAYKA MADHUBEN PARVATBHAI 1115008WL007113 NAYKA MADHUBEN PARVATBHAI 00691 IPOS0000001 2500 2500 Processed 21/06/2023 2659925227 NAYKA MADHUBEN PARVATBHAI ()
24 JETPUR PAVI GJ-15-008-026-002/9372169971
() 		1115008000NRG24140620230068239 15/06/2023 Nayka Ramilaben bakabhai 1115008WL007115 Nayka Ramilaben bakabhai 00691 IPOS0000001 2250 2250 Processed 21/06/2023 2659925226 Nayka Ramilaben bakabhai ()
25 JETPUR PAVI GJ-15-008-026-002/9372169972
() 		1115008000NRG24140620230068241 15/06/2023 Nayka Vipinbhai Govindbhai 1115008WL007115 Nayka Vipinbhai Govindbhai 00691 IPOS0000001 2250 2250 Processed 21/06/2023 2659925230 Nayka Vipinbhai Govindbhai ()
26 JETPUR PAVI GJ-15-008-026-002/9372169973
() 		1115008000NRG24140620230068244 15/06/2023 Nayka Kamleshbhai 1115008WL007115 Nayka Kamleshbhai 00691 IPOS0000001 2250 2250 Processed 21/06/2023 2659925228 Nayka Kamleshbhai ()
27 JETPUR PAVI GJ-15-008-042-002/111192736
() 		1115008000NRG24140620230067601 15/06/2023 Rathava Ganapatbhai Lallubhai 1115008WL007029 Rathava Ganapatbhai Lallubhai 00691 IPOS0000001 2250 2250 Processed 21/06/2023 2659925236 Rathava Ganapatbhai Lallubhai ()
SubTotal 26500 26500
Total 64440 64440

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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_150623FTO_62541 Bank of Baroda BARB0BODELI BODELI 2000
2 JETPUR PAVI GJ1115008_150623FTO_62541 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 9720
3 JETPUR PAVI GJ1115008_150623FTO_62541 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 4000
4 JETPUR PAVI GJ1115008_150623FTO_62541 State Bank of India SBIN0003892 PANVAD 2000
5 JETPUR PAVI GJ1115008_150623FTO_62541 State Bank of India SBIN0007706 KADWAL 2300
6 JETPUR PAVI GJ1115008_150623FTO_62541 Fino Payments Bank Ltd FINO0001001 CHANGODAR 17920
7 JETPUR PAVI GJ1115008_150623FTO_62541 India Post Payments Bank IPOS0000001 VADODARA 26500

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