Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:40 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_190623FTO_67331
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-15-008-070-001/90400177
() 		1115008000NRG24160620230071856 19/06/2023 RATHVA DEVISHABEN RAMESHBHAI 1115008WL007526 RATHVA DEVISHABEN RAMESHBHAI 00045 BARB0BODELI 2250 2250 Processed 27/06/2023 2802655166 RATHVA DEVISHABEN RAMESHBHAI ()
SubTotal 2250 2250
2 JETPUR PAVI GJ-15-008-022-001/1225537341
() 		1115008000NRG24190620230075884 19/06/2023 RATHVA KAMLABEN POPATSINH 1115008WL007957 RATHVA KAMLABEN POPATSINH 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2802655155 RATHVA KAMLABEN POPATSINH ()
3 JETPUR PAVI GJ-15-008-022-002/1225537367
() 		1115008000NRG24190620230075965 19/06/2023 RATHVA SHAILESHBHAI SABURBHAI 1115008WL007967 RATHVA SHAILESHBHAI SABURBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2802655165 RATHVA SHAILESHBHAI SABURBHAI ()
4 JETPUR PAVI GJ-15-008-022-003/1225537621
() 		1115008000NRG24190620230076025 19/06/2023 RATHVA REVABEN BAKABHAI 1115008WL007970 RATHVA REVABEN BAKABHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2802655154 RATHVA REVABEN BAKABHAI ()
SubTotal 7424 7424
5 JETPUR PAVI GJ-15-008-010-002/151435
() 		1115008000NRG24190620230076089 19/06/2023 RATHVA GITABEN 1115008WL007975 RATHVA GITABEN 00045 BARB0KALBAR 2500 2500 Processed 27/06/2023 2802655156 RATHVA GITABEN ()
6 JETPUR PAVI GJ-15-008-010-002/3447
() 		1115008000NRG24190620230076105 19/06/2023 Rathva Mansingbhai Gumanbhai 1115008WL007975 Rathva Mansingbhai Gumanbhai 00045 BARB0KALBAR 2500 2500 Processed 27/06/2023 2802655157 Rathva Mansingbhai Gumanbhai ()
7 JETPUR PAVI GJ-15-008-070-001/90400177
() 		1115008000NRG24160620230071857 19/06/2023 RATHVA PRIYNKABEN RAMESHBHAI 1115008WL007526 RATHVA PRIYNKABEN RAMESHBHAI 00045 BARB0KALBAR 2250 2250 Processed 27/06/2023 2802655158 RATHVA PRIYNKABEN RAMESHBHAI ()
SubTotal 7250 7250
8 JETPUR PAVI GJ-15-008-022-001/1225537572
() 		1115008000NRG24190620230075897 19/06/2023 RATHVA NITABEN HARESHBHAI 1115008WL007957 RATHVA NITABEN HARESHBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2802655163 MISS RATHVA ARUNABEN KANUBHAI ()
SubTotal 2560 2560
9 JETPUR PAVI GJ-15-008-010-002/151410
() 		1115008000NRG24190620230076083 19/06/2023 RATHVA KAJLABHAI 1115008WL007975 RATHVA KAJLABHAI 00415 SBIN0003892 2500 2500 Processed 27/06/2023 2802655160 MR KAJALABHAI NURJIBHAI RATHVA ()
10 JETPUR PAVI GJ-15-008-010-002/151435
() 		1115008000NRG24190620230076088 19/06/2023 RATHVA RUMAlBHAI 1115008WL007975 RATHVA RUMAlBHAI 00415 SBIN0003892 2500 2500 Processed 27/06/2023 2802655159 MR RUMALBHAI MOTIBHAI RATHVA ()
11 JETPUR PAVI GJ-15-008-010-002/3256552
() 		1115008000NRG24190620230076095 19/06/2023 RATHVA DINESHBHAI TERSINGBHAI 1115008WL007975 RATHVA DINESHBHAI TERSINGBHAI 00415 SBIN0003892 2500 2500 Processed 27/06/2023 2802655162 MR DINESHBHAI TERSINGHBHAI RATHVA ()
12 JETPUR PAVI GJ-15-008-010-002/3256584
() 		1115008000NRG24190620230076100 19/06/2023 Rathva Mukeshbhai Mulajibhai 1115008WL007975 Rathva Mukeshbhai Mulajibhai 00415 SBIN0003892 2500 2500 Processed 27/06/2023 2802655161 MR RATHVA MUKESHBHAI ()
SubTotal 10000 10000
13 JETPUR PAVI GJ-15-008-022-002/1225537539
() 		1115008000NRG24190620230076022 19/06/2023 hashmukhbhai bachubhai 1115008WL007970 hashmukhbhai bachubhai 00691 IPOS0000001 2304 2304 Processed 27/06/2023 2802655164 hashmukhbhai bachubhai ()
SubTotal 2304 2304
Total 31788 31788

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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_190623FTO_67331 Bank of Baroda BARB0BODELI BODELI 2250
2 JETPUR PAVI GJ1115008_190623FTO_67331 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 7424
3 JETPUR PAVI GJ1115008_190623FTO_67331 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 7250
4 JETPUR PAVI GJ1115008_190623FTO_67331 State Bank of India SBIN0000561 PAVI JETPUR 2560
5 JETPUR PAVI GJ1115008_190623FTO_67331 State Bank of India SBIN0003892 PANVAD 10000
6 JETPUR PAVI GJ1115008_190623FTO_67331 India Post Payments Bank IPOS0000001 VADODARA 2304

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