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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:40:01 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_160523APB_FTO_30299
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-15-008-022-002/1225537355
() 		1115008000NRG24160520230030404 16/05/2023 RATHVA TINABEN VIPINBHAI 1115008WL002983 RATHVA TINABEN VIPINBHAI 00045 BARB0DUNVAD 2816 2816 Processed 20/05/2023 1753548668 Rathva Tinaben BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-022-002/1225537487
() 		1115008000NRG24160520230030406 16/05/2023 RATHVA SURESHBHAI RAMANBHAI 1115008WL002983 RATHVA SURESHBHAI RAMANBHAI 00045 BARB0DUNVAD 1536 1536 Processed 20/05/2023 1753548664 RATHVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JETPUR PAVI GJ-15-008-022-002/1225537488
() 		1115008000NRG24160520230030408 16/05/2023 RAMILABEN 1115008WL002983 RAMILABEN 00045 BARB0DUNVAD 3072 3072 Processed 20/05/2023 1753548659 Rathva Ramilaben BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-022-002/1225537488
() 		1115008000NRG24160520230030407 16/05/2023 SANJAYBHAI 1115008WL002983 SANJAYBHAI 00045 BARB0DUNVAD 3072 3072 Processed 20/05/2023 1753548658 SANJAYBHAI CHIMANBHAI RATHVA BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-022-002/270297
() 		1115008000NRG24160520230030409 16/05/2023 VIPINBHAI 1115008WL002983 VIPINBHAI 00045 BARB0DUNVAD 2816 2816 Processed 20/05/2023 1753548667 Rathva Vipinbhai BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-022-002/36115
() 		1115008000NRG24160520230030410 16/05/2023 RATHVA LAXMANBHAI VIRSINGBHAI 1115008WL002983 RATHVA LAXMANBHAI VIRSINGBHAI 00045 BARB0DUNVAD 3072 3072 Processed 20/05/2023 1753548662 Rathava Laxmanbhai FINO PAYMENTS BANK LTD(608001)
7 JETPUR PAVI GJ-15-008-022-002/36115
() 		1115008000NRG24160520230030411 16/05/2023 SAROJBEN L 1115008WL002983 SAROJBEN L 00045 BARB0DUNVAD 3072 3072 Processed 20/05/2023 1753548663 RATHVA SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 JETPUR PAVI GJ-15-008-022-002/36117
() 		1115008000NRG24160520230030412 16/05/2023 RATHVA VIRSINGBHAI BALUBHAI 1115008WL002983 RATHVA VIRSINGBHAI BALUBHAI 00045 BARB0DUNVAD 1536 1536 Processed 20/05/2023 1753548670 RATHAVA VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JETPUR PAVI GJ-15-008-022-002/36129
() 		1115008000NRG24160520230030413 16/05/2023 RATHVA KISANBHAI R 1115008WL002983 RATHVA KISANBHAI R 00045 BARB0DUNVAD 3072 3072 Processed 20/05/2023 1753548666 KISHANBHAI RANCHHODBHAI RATHAVA BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-022-002/36130
() 		1115008000NRG24160520230030414 16/05/2023 RATHVA HINABEN KIRITBHAI 1115008WL002983 RATHVA HINABEN KIRITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1753548665 RATHVA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26624 26624
11 JETPUR PAVI GJ-15-008-022-002/57573
() 		1115008000NRG24160520230030415 16/05/2023 RANGALABHAI 1115008WL002983 RANGALABHAI 00415 SBIN0000561 3072 3072 Processed 20/05/2023 1753548669 Mr. RANGALABHAI MANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3072 3072
12 JETPUR PAVI GJ-15-008-022-002/1225537485
() 		1115008000NRG24160520230030405 16/05/2023 RATHVA KOKILABEN SHANKARBHAI 1115008WL002983 RATHVA KOKILABEN SHANKARBHAI 00691 IPOS0000001 3072 3072 Processed 20/05/2023 1753548661 Rathva Kokilaben BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-022-002/58890
() 		1115008000NRG24160520230030417 16/05/2023 ARVINDBHAI 1115008WL002983 ARVINDBHAI 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1753548660 Mr. ARVINDBHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 5888 5888
Total 35584 35584

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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_160523APB_FTO_30299 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 26624
2 JETPUR PAVI GJ1115008_160523APB_FTO_30299 State Bank of India SBIN0000561 PAVI JETPUR 3072
3 JETPUR PAVI GJ1115008_160523APB_FTO_30299 India Post Payments Bank IPOS0000001 VADODARA 5888

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