Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:13:29 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_250523FTO_40544
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-15-008-026-002/111926856
() 		1115008000NRG24250520230044675 25/05/2023 RATHVA ARVINDBHAI RAYSINGBHAI 1115008WL004527 RATHVA ARVINDBHAI RAYSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1942619768 RATHVA ARVINDBHAI RAYSINGBHAI ()
2 JETPUR PAVI GJ-15-008-026-002/12629
() 		1115008000NRG24250520230044696 25/05/2023 KAILASH D BARIA 1115008WL004527 KAILASH D BARIA 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1942619767 KAILASH D BARIA ()
3 JETPUR PAVI GJ-15-008-026-002/45
() 		1115008000NRG24250520230044596 25/05/2023 URMILABEN BARIA 1115008WL004524 URMILABEN BARIA 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1942619766 URMILABEN BARIA ()
SubTotal 7500 7500
4 JETPUR PAVI GJ-15-008-058-001/9372170676
() 		1115008000NRG24250520230044070 25/05/2023 Baria Ramanbhai Madabhai 1115008WL004484 Baria Ramanbhai Madabhai 00415 SBIN0000323 2200 2200 Processed 30/05/2023 1942619776 MR RAMANBHAI MALABHAI BARIA ()
SubTotal 2200 2200
5 JETPUR PAVI GJ-15-008-026-001/34107
() 		1115008000NRG24250520230044549 25/05/2023 NIRUBEN AMBALALA RATAHVA 1115008WL004524 NIRUBEN AMBALALA RATAHVA 00415 SBIN0007706 2500 2500 Processed 30/05/2023 1942619778 MISS NIRUBAHEN AMBALAL RATHVA ()
6 JETPUR PAVI GJ-15-008-026-002/15575
() 		1115008000NRG24250520230044620 25/05/2023 KIRATSINH RANMALSINH PARMAR 1115008WL004525 KIRATSINH RANMALSINH PARMAR 00415 SBIN0007706 2500 2500 Processed 30/05/2023 1942619777 MR KIRATSINH RANMALSINH PARMAR ()
7 JETPUR PAVI GJ-15-008-026-002/9372170061
() 		1115008000NRG24250520230044645 25/05/2023 Sutariya Dhruvkumar 1115008WL004526 Sutariya Dhruvkumar 00415 SBIN0007706 2500 2500 Processed 30/05/2023 1942619780 MR DHRUVKUMAR NANINBHAI SUTARIYA ()
8 JETPUR PAVI GJ-15-008-026-002/9372170061
() 		1115008000NRG24250520230044646 25/05/2023 Vankar Jankiben 1115008WL004526 Vankar Jankiben 00415 SBIN0007706 2500 2500 Processed 30/05/2023 1942619779 MS JANKIBEN NAVINBHAI VANAKAR ()
SubTotal 10000 10000
9 JETPUR PAVI GJ-15-008-026-002/9372169960
() 		1115008000NRG24250520230044629 25/05/2023 PARMAR BAKUBEN MADANSINH 1115008WL004526 PARMAR BAKUBEN MADANSINH 00666 IDFB0040101 2500 2500 Processed 30/05/2023 1942619771 PARMAR BAKUBEN MADANSINH ()
10 JETPUR PAVI GJ-15-008-026-002/9372169960
() 		1115008000NRG24250520230044628 25/05/2023 PARMAR SURYAPALSINH ARJUNSINH 1115008WL004526 PARMAR SURYAPALSINH ARJUNSINH 00666 IDFB0040101 2500 2500 Processed 30/05/2023 1942619770 PARMAR SURYAPALSINH ARJUNSINH ()
SubTotal 5000 5000
11 JETPUR PAVI GJ-15-008-026-002/111927038
() 		1115008000NRG24250520230044684 25/05/2023 Rathava Bakiben 1115008WL004527 Rathava Bakiben 00688 FINO0001001 2500 2500 Processed 30/05/2023 1942619769 Rathava Bakiben ()
SubTotal 2500 2500
12 JETPUR PAVI GJ-15-008-026-002/9372169918
() 		1115008000NRG24250520230044624 25/05/2023 nehaben dilipsinh parmar 1115008WL004526 nehaben dilipsinh parmar 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1942619774 nehaben dilipsinh parmar ()
13 JETPUR PAVI GJ-15-008-026-002/9372169919
() 		1115008000NRG24250520230044625 25/05/2023 renukaben kanasinh parmar 1115008WL004526 renukaben kanasinh parmar 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1942619773 renukaben kanasinh parmar ()
14 JETPUR PAVI GJ-15-008-026-002/9372169939
() 		1115008000NRG24250520230044626 25/05/2023 kusumbhai j asvantbhai baria 1115008WL004526 kusumbhai j asvantbhai baria 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1942619775 kusumbhai j asvantbhai baria ()
15 JETPUR PAVI GJ-15-008-058-001/111930207
() 		1115008000NRG24250520230044083 25/05/2023 NAYAKA SURESHBHI SANTILAL 1115008WL004486 NAYAKA SURESHBHI SANTILAL 00691 IPOS0000001 2200 2200 Processed 30/05/2023 1942619772 NAYAKA SURESHBHI SANTILAL ()
SubTotal 9700 9700
Total 36900 36900

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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_250523FTO_40544 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 7500
2 JETPUR PAVI GJ1115008_250523FTO_40544 State Bank of India SBIN0000323 DEVGADH BARIA 2200
3 JETPUR PAVI GJ1115008_250523FTO_40544 State Bank of India SBIN0007706 KADWAL 10000
4 JETPUR PAVI GJ1115008_250523FTO_40544 IDFC Bank IDFB0040101 NAMAN CHAMBERS 5000
5 JETPUR PAVI GJ1115008_250523FTO_40544 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2500
6 JETPUR PAVI GJ1115008_250523FTO_40544 India Post Payments Bank IPOS0000001 Delhi 2200
7 JETPUR PAVI GJ1115008_250523FTO_40544 India Post Payments Bank IPOS0000001 VADODARA 7500

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