Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:50 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_181023APB_FTO_157024
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-15-008-076-001/49278
() 		1115008000NRG24181020230145238 18/10/2023 CHHATRASINGBHAI 1115008WL019194 CHHATRASINGBHAI 00032 UTIB0001947 2560 2560 Processed 03/11/2023 6991158389 Mr. CHHATRSINGBHAI RAMABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-043-001/33285
() 		1115008000NRG24171020230144560 18/10/2023 RATHVA PARESHBHAI BACHUBHAI 1115008WL019070 RATHVA PARESHBHAI BACHUBHAI 00045 BARB0BODELI 2000 2000 Processed 03/11/2023 6991158355 MR PARESHBHAI BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
3 JETPUR PAVI GJ-15-008-076-001/11047
() 		1115008000NRG24181020230145236 18/10/2023 JIGNISHABEN 1115008WL019194 JIGNISHABEN 00045 BARB0BODELI 2560 2560 Processed 03/11/2023 6991158354 BALIBEN MATHURBHAI N BANK OF BARODA(606985)
SubTotal 4560 4560
4 JETPUR PAVI GJ-15-008-019-002/153748
() 		1115008000NRG24181020230145096 18/10/2023 vasantaben 1115008WL019173 vasantaben 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6991158362 MISS VASANTABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
5 JETPUR PAVI GJ-15-008-019-002/270140
() 		1115008000NRG24181020230145099 18/10/2023 REKHABEN 1115008WL019173 REKHABEN 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6991158360 NAYKA REKHABEN BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-019-002/270153
() 		1115008000NRG24181020230145101 18/10/2023 SAMTUBEN J 1115008WL019173 SAMTUBEN J 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6991158361 BARIA SAMATUBEN BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-019-002/30034
() 		1115008000NRG24181020230145105 18/10/2023 RATHAVA POPATBHAI HEMSINGBHAI 1115008WL019173 RATHAVA POPATBHAI HEMSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6991158363 RATHVA POPATBHAI BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-019-002/45406
() 		1115008000NRG24181020230145109 18/10/2023 RAMILABEN 1115008WL019173 RAMILABEN 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6991158359 RATHVA RAMILABEN BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-076-001/11191061
() 		1115008000NRG24181020230145237 18/10/2023 JASODABEN ALPESHBHAI 1115008WL019194 JASODABEN ALPESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6991158364 NAYAKA JASHODABEN BANK OF BARODA(606985)
SubTotal 15360 15360
10 JETPUR PAVI GJ-15-008-008-001/1576373
() 		1115008000NRG24181020230145077 18/10/2023 Kolacha Sushilaben Arvindbhai 1115008WL019168 Kolacha Sushilaben Arvindbhai 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6991158358 KOLACHA SUSHILABEN BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-008-001/273299
() 		1115008000NRG24181020230145079 18/10/2023 RATHVA SANGITABEN AMITBHAI 1115008WL019168 RATHVA SANGITABEN AMITBHAI 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6991158356 SANGITABEN AMITBHAI BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-008-001/34964
() 		1115008000NRG24181020230145080 18/10/2023 KAMLESHBHAI 1115008WL019168 KAMLESHBHAI 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6991158357 KOLACHA KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 11520 11520
13 JETPUR PAVI GJ-15-008-008-001/34964
() 		1115008000NRG24181020230145081 18/10/2023 KOLCHA TAIGARKUMAR KAMLESHBHAI 1115008WL019168 KOLCHA TAIGARKUMAR KAMLESHBHAI 00045 BARB0NANAAM 3840 3840 Processed 03/11/2023 6991158366 TIGERKUMAR KAMLESHBH BANK OF BARODA(606985)
SubTotal 3840 3840
14 JETPUR PAVI GJ-15-008-043-001/2025651
() 		1115008000NRG24171020230144557 18/10/2023 Rathava Ambubhai Tersingbhai 1115008WL019070 Rathava Ambubhai Tersingbhai 00045 BARB0UCHAPA 2560 2560 Processed 03/11/2023 6991158376 Mr. AMBUBHAI TERASINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
15 JETPUR PAVI GJ-15-008-043-001/2025651
() 		1115008000NRG24171020230144555 18/10/2023 RATHVA MAHENDRBHAI AMBUBHAI 1115008WL019070 RATHVA MAHENDRBHAI AMBUBHAI 00045 BARB0UCHAPA 2560 2560 Processed 03/11/2023 6991158375 MR RATHVA MAHENDRKUMAR STATE BANK OF INDIA(508548)
16 JETPUR PAVI GJ-15-008-043-001/2025688
() 		1115008000NRG24171020230144559 18/10/2023 RATHVA LEELABEN BACHUBHAI 1115008WL019070 RATHVA LEELABEN BACHUBHAI 00045 BARB0UCHAPA 2000 2000 Processed 03/11/2023 6991158377 Mrs. LALITABEN BACHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7120 7120
17 JETPUR PAVI GJ-15-008-033-001/2134521379
() 		1115008000NRG24171020230144518 18/10/2023 SANJAYBHAI 1115008WL019063 SANJAYBHAI 00415 SBIN0000561 2304 2304 Processed 03/11/2023 6991158371 MR SANJAYBHAI KANCHANBHAI TADAVI STATE BANK OF INDIA(508548)
18 JETPUR PAVI GJ-15-008-033-001/2134521454
() 		1115008000NRG24171020230144519 18/10/2023 Tadvi Sunilbhai bhailalbhai 1115008WL019063 Tadvi Sunilbhai bhailalbhai 00415 SBIN0000561 2304 2304 Processed 03/11/2023 6991158372 MR SUNILKUMAR BHAILALBHAI TADAVI STATE BANK OF INDIA(508548)
19 JETPUR PAVI GJ-15-008-043-001/2025641
() 		1115008000NRG24171020230144600 18/10/2023 RATHVA GANPATBHAI JAGABHAI 1115008WL019080 RATHVA GANPATBHAI JAGABHAI 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6991158388 Mr. GANPATBHAI JAGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 JETPUR PAVI GJ-15-008-043-001/2025688
() 		1115008000NRG24171020230144558 18/10/2023 RATHAVA BACHUBHAI SANABHAI 1115008WL019070 RATHAVA BACHUBHAI SANABHAI 00415 SBIN0000561 2000 2000 Processed 03/11/2023 6991158380 MR RATHVA BACHUBHAI STATE BANK OF INDIA(508548)
21 JETPUR PAVI GJ-15-008-043-001/33285
() 		1115008000NRG24171020230144561 18/10/2023 RATHAVA SHITALBEN PARESHBHAI 1115008WL019070 RATHAVA SHITALBEN PARESHBHAI 00415 SBIN0000561 2000 2000 Processed 03/11/2023 6991158378 Mrs. SHEETALBEN PARESHBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 JETPUR PAVI GJ-15-008-043-001/3518186
() 		1115008000NRG24171020230144562 18/10/2023 Rathava Vinaben madhubhai 1115008WL019070 Rathava Vinaben madhubhai 00415 SBIN0000561 1792 1792 Processed 03/11/2023 6991158379 MISS VINABEN MADHUBHAI RATHVA STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-043-001/35676
() 		1115008000NRG24171020230144609 18/10/2023 AMABABEN 1115008WL019080 AMABABEN 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6991158387 MISS AMBABEN ASHVARBHAI RATHVA STATE BANK OF INDIA(508548)
24 JETPUR PAVI GJ-15-008-043-001/35676
() 		1115008000NRG24171020230144607 18/10/2023 DILIPBHAI 1115008WL019080 DILIPBHAI 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6991158385 MR DILIPBHAI ISHWARBHAI RATHVA STATE BANK OF INDIA(508548)
25 JETPUR PAVI GJ-15-008-043-001/35676
() 		1115008000NRG24171020230144608 18/10/2023 ISHWARBHAI 1115008WL019080 ISHWARBHAI 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6991158386 MR ISHVARBHAI JANIYABHAI RATHVA STATE BANK OF INDIA(508548)
26 JETPUR PAVI GJ-15-008-076-001/12811
() 		1115008000NRG24171020230144563 18/10/2023 RATHVA RAYTABEN JALAMBHAI 1115008WL019071 RATHVA RAYTABEN JALAMBHAI 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6991158373 MISS RAYTABEN JALAMBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 23200 23200
27 JETPUR PAVI GJ-15-008-076-001/16485
() 		1115008000NRG24181020230145093 18/10/2023 RATHVA SHARDABEN NAGINBHAI 1115008WL019171 RATHVA SHARDABEN NAGINBHAI 00415 SBIN0003859 3840 3840 Processed 03/11/2023 6991158390 MS SHARDABEN NAGINBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
28 JETPUR PAVI GJ-15-008-019-002/38747
() 		1115008000NRG24181020230145106 18/10/2023 RATHAV DASIBEN SADHUBHAI 1115008WL019173 RATHAV DASIBEN SADHUBHAI 00415 SBIN0007706 2560 2560 Processed 03/11/2023 6991158369 MS DASHIBEN SADHUBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
29 JETPUR PAVI GJ-15-008-029-002/11193096
() 		1115008000NRG24171020230144498 18/10/2023 RATHAVA KUNTABEN PRATAPBHAI 1115008WL019057 RATHAVA KUNTABEN PRATAPBHAI 00415 SBIN0009814 1792 1792 Processed 03/11/2023 6991158374 Mr. PRATAPBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1792 1792
30 JETPUR PAVI GJ-15-008-019-002/2434523
() 		1115008000NRG24181020230145097 18/10/2023 NAYKA NARANBHAI LIBANDBHAI 1115008WL019173 NAYKA NARANBHAI LIBANDBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6991158365 Nayka Naranbhai FINO PAYMENTS BANK LTD(608001)
31 JETPUR PAVI GJ-15-008-019-002/2434542
() 		1115008000NRG24181020230145098 18/10/2023 ASHVINBHAI 1115008WL019173 ASHVINBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6991158370 Nayka Ashvinbhai FINO PAYMENTS BANK LTD(608001)
32 JETPUR PAVI GJ-15-008-019-002/270151
() 		1115008000NRG24181020230145100 18/10/2023 Nayaka Ravina Jayantilal 1115008WL019173 Nayaka Ravina Jayantilal 00688 FINO0001001 2560 2560 Processed 03/11/2023 6991158367 Nayaka Ravina Jayantilal FINO PAYMENTS BANK LTD(608001)
33 JETPUR PAVI GJ-15-008-019-002/270155
() 		1115008000NRG24181020230145102 18/10/2023 Nayak Rohitkumar Ishwarbhai 1115008WL019173 Nayak Rohitkumar Ishwarbhai 00688 FINO0001001 2560 2560 Processed 03/11/2023 6991158383 Nayak Rohitkumar Ishwarbhai FINO PAYMENTS BANK LTD(608001)
34 JETPUR PAVI GJ-15-008-019-002/270178
() 		1115008000NRG24181020230145103 18/10/2023 Nayka Kuldipbhai 1115008WL019173 Nayka Kuldipbhai 00688 FINO0001001 2560 2560 Processed 03/11/2023 6991158381 Nayka Kuldipbhai FINO PAYMENTS BANK LTD(608001)
35 JETPUR PAVI GJ-15-008-019-002/270368
() 		1115008000NRG24181020230145104 18/10/2023 Harijan Sumitraben 1115008WL019173 Harijan Sumitraben 00688 FINO0001001 2560 2560 Processed 03/11/2023 6991158368 Harijan Sumitraben FINO PAYMENTS BANK LTD(608001)
36 JETPUR PAVI GJ-15-008-019-002/43941
() 		1115008000NRG24181020230145107 18/10/2023 FATESINH KALUBHAI 1115008WL019173 FATESINH KALUBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6991158384 Rathva Fatesingbhai FINO PAYMENTS BANK LTD(608001)
37 JETPUR PAVI GJ-15-008-019-002/44742
() 		1115008000NRG24181020230145108 18/10/2023 RATHAVA JOSANABEN JASVANTBHAI 1115008WL019173 RATHAVA JOSANABEN JASVANTBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6991158382 Rathva Joshnaben FINO PAYMENTS BANK LTD(608001)
SubTotal 20480 20480
Total 96832 96832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_181023APB_FTO_157024 AXIS BANK UTIB0001947 Alipura 2560
2 JETPUR PAVI GJ1115008_181023APB_FTO_157024 Bank of Baroda BARB0BODELI BODELI 4560
3 JETPUR PAVI GJ1115008_181023APB_FTO_157024 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 15360
4 JETPUR PAVI GJ1115008_181023APB_FTO_157024 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 11520
5 JETPUR PAVI GJ1115008_181023APB_FTO_157024 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3840
6 JETPUR PAVI GJ1115008_181023APB_FTO_157024 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 7120
7 JETPUR PAVI GJ1115008_181023APB_FTO_157024 State Bank of India SBIN0000561 PAVI JETPUR 23200
8 JETPUR PAVI GJ1115008_181023APB_FTO_157024 State Bank of India SBIN0003859 JABUGAM 3840
9 JETPUR PAVI GJ1115008_181023APB_FTO_157024 State Bank of India SBIN0007706 KADWAL 2560
10 JETPUR PAVI GJ1115008_181023APB_FTO_157024 State Bank of India SBIN0009814 RATANPUR HIRPARI 1792
11 JETPUR PAVI GJ1115008_181023APB_FTO_157024 Fino Payments Bank Ltd FINO0001001 CHANGODAR 20480

Download In Excel