Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:07 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_210723FTO_100165
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-15-008-043-001/2025697
() 		1115008000NRG24210720230103912 21/07/2023 Ushaben 1115008WL011500 Ushaben 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962378301 Ushaben ()
2 JETPUR PAVI GJ-15-008-091-001/111926707
() 		1115008000NRG24200720230103810 21/07/2023 REKHABEN 1115008WL011475 REKHABEN 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962378337 REKHABEN ()
3 JETPUR PAVI GJ-15-008-091-001/111926707
() 		1115008000NRG24200720230103809 21/07/2023 SURESHBHAI 1115008WL011475 SURESHBHAI 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962378338 SURESHBHAI ()
4 JETPUR PAVI GJ-15-008-091-001/111926769
() 		1115008000NRG24200720230103836 21/07/2023 RATHVA ISHVARBHAI TETABHAI 1115008WL011481 RATHVA ISHVARBHAI TETABHAI 00045 BARB0DUNVAD 3840 3840 Rejected 28/07/2023 3962378300 No Such Account
5 JETPUR PAVI GJ-15-008-091-001/111926775
() 		1115008000NRG24200720230103827 21/07/2023 RATHVA PRABHATBHAI VECHATBHAI 1115008WL011477 RATHVA PRABHATBHAI VECHATBHAI 00045 BARB0DUNVAD 3840 3840 Rejected 28/07/2023 3962378299 No Such Account
6 JETPUR PAVI GJ-15-008-091-001/111926803
() 		1115008000NRG24200720230103852 21/07/2023 RATHAVA BHARATBHAI KESARBHAI 1115008WL011485 RATHAVA BHARATBHAI KESARBHAI 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962378303 RATHAVA BHARATBHAI KESARBHAI ()
7 JETPUR PAVI GJ-15-008-091-001/111926804
() 		1115008000NRG24200720230103853 21/07/2023 ANSINGBHAI BACHUBHAI 1115008WL011485 ANSINGBHAI BACHUBHAI 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962378302 ANSINGBHAI BACHUBHAI ()
8 JETPUR PAVI GJ-15-008-091-001/111926804
() 		1115008000NRG24200720230103854 21/07/2023 NAYKA MANGUBEN 1115008WL011485 NAYKA MANGUBEN 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962378304 NAYKA MANGUBEN ()
9 JETPUR PAVI GJ-15-008-091-001/111927008
() 		1115008000NRG24210720230104213 21/07/2023 Rathava Sonalben Pravinbhai 1115008WL011534 Rathava Sonalben Pravinbhai 00045 BARB0DUNVAD 2040 2040 Processed 28/07/2023 3962378305 Rathava Sonalben Pravinbhai ()
10 JETPUR PAVI GJ-15-008-091-001/39137
() 		1115008000NRG24200720230103816 21/07/2023 rathava karansingbhai raysingbhai 1115008WL011475 rathava karansingbhai raysingbhai 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962378341 rathava karansingbhai raysingbhai ()
11 JETPUR PAVI GJ-15-008-091-001/39137
() 		1115008000NRG24200720230103817 21/07/2023 rathava ramilaben karansingbhai 1115008WL011475 rathava ramilaben karansingbhai 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962378340 rathava ramilaben karansingbhai ()
12 JETPUR PAVI GJ-15-008-091-001/8037
() 		1115008000NRG24200720230103839 21/07/2023 RATHAV ARJUNBHAI ISVARBHAI 1115008WL011481 RATHAV ARJUNBHAI ISVARBHAI 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962378339 RATHAV ARJUNBHAI ISVARBHAI ()
SubTotal 43000 43000
13 JETPUR PAVI GJ-15-008-043-001/2025696
() 		1115008000NRG24210720230103911 21/07/2023 Jiviben 1115008WL011500 Jiviben 00045 BARB0UCHAPA 2560 2560 Processed 28/07/2023 3962378306 Jiviben ()
14 JETPUR PAVI GJ-15-008-091-001/11192618
() 		1115008000NRG24200720230103803 21/07/2023 RATHVA DARSHABEN GIRISHBHAI 1115008WL011475 RATHVA DARSHABEN GIRISHBHAI 00045 BARB0UCHAPA 3840 3840 Processed 28/07/2023 3962378336 RATHVA DARSHABEN GIRISHBHAI ()
SubTotal 6400 6400
15 JETPUR PAVI GJ-15-008-091-001/111926672
() 		1115008000NRG24200720230103806 21/07/2023 RATHAVA SAVITABEN NAVALBHAI 1115008WL011475 RATHAVA SAVITABEN NAVALBHAI 00127 FDRL0001810 3840 3840 Processed 28/07/2023 3962378307 RATHAVA SAVITABEN NAVALBHAI ()
SubTotal 3840 3840
16 JETPUR PAVI GJ-15-008-091-001/111926795
() 		1115008000NRG24200720230103845 21/07/2023 RATHAVA SAMAJUBEN 1115008WL011484 RATHAVA SAMAJUBEN 00415 SBIN0000561 3840 3840 Processed 28/07/2023 3962378319 MRS RATHAVA SAMAJUBEN ()
17 JETPUR PAVI GJ-15-008-091-001/111926795
() 		1115008000NRG24200720230103846 21/07/2023 RATHVA VARSABEN 1115008WL011484 RATHVA VARSABEN 00415 SBIN0000561 3840 3840 Processed 28/07/2023 3962378317 MS VARSHABEN JAVARBHAI RATHVA ()
18 JETPUR PAVI GJ-15-008-091-001/111927006
() 		1115008000NRG24200720230103850 21/07/2023 RATHVA SHANKARBHAI 1115008WL011484 RATHVA SHANKARBHAI 00415 SBIN0000561 3840 3840 Processed 28/07/2023 3962378318 MR SANKARBHAI JAKABHAI RATHAVA ()
SubTotal 11520 11520
19 JETPUR PAVI GJ-15-008-073-001/91507920
() 		1115008000NRG24210720230103929 21/07/2023 RATHVA SUKALIBEN ASHAVINBHAI 1115008WL011502 RATHVA SUKALIBEN ASHAVINBHAI 00415 SBIN0003892 3840 3840 Processed 28/07/2023 3962378320 MRS SUKHALIBEN ASHVINBHAI RATHVA ()
SubTotal 3840 3840
20 JETPUR PAVI GJ-15-008-032-004/91608117
() 		1115008000NRG24210720230104209 21/07/2023 Rathava Gangaben Ramanbhai 1115008WL011534 Rathava Gangaben Ramanbhai 00415 SBIN0007706 2295 2295 Processed 28/07/2023 3962378322 MR RANGITBHAI ANDRABHAI RATHVA ()
21 JETPUR PAVI GJ-15-008-091-001/111926713
() 		1115008000NRG24200720230103851 21/07/2023 VISHNUBHAI 1115008WL011485 VISHNUBHAI 00415 SBIN0007706 3840 3840 Processed 28/07/2023 3962378333 MR VISHNUKUMAR KODARSINH RATHAVA ()
22 JETPUR PAVI GJ-15-008-091-001/111926772
() 		1115008000NRG24200720230103811 21/07/2023 RATHVA POPATBHAI MANABHAI 1115008WL011475 RATHVA POPATBHAI MANABHAI 00415 SBIN0007706 3840 3840 Processed 28/07/2023 3962378325 MR POPATBHAI MANABHAI RATHVA ()
23 JETPUR PAVI GJ-15-008-091-001/111926797
() 		1115008000NRG24200720230103849 21/07/2023 RATHAVA JITUBHAI 1115008WL011484 RATHAVA JITUBHAI 00415 SBIN0007706 3584 3584 Processed 28/07/2023 3962378324 MR RATHAVA JITUBHAI ()
24 JETPUR PAVI GJ-15-008-091-001/111926797
() 		1115008000NRG24200720230103848 21/07/2023 RATHAVA RADHIBEN 1115008WL011484 RATHAVA RADHIBEN 00415 SBIN0007706 3584 3584 Processed 28/07/2023 3962378323 MS RATHAVA RADHIBEN ()
25 JETPUR PAVI GJ-15-008-091-001/111926797
() 		1115008000NRG24200720230103847 21/07/2023 RATHVA SABURBHAI HURSINGBHAI 1115008WL011484 RATHVA SABURBHAI HURSINGBHAI 00415 SBIN0007706 3584 3584 Processed 28/07/2023 3962378327 MR SABURBHAI HARSINGBHAI RATHVA ()
26 JETPUR PAVI GJ-15-008-091-001/111926806
() 		1115008000NRG24200720230103858 21/07/2023 RATHVA RAMILABEN FATESINGBHAI 1115008WL011486 RATHVA RAMILABEN FATESINGBHAI 00415 SBIN0007706 3840 3840 Processed 28/07/2023 3962378328 MS RATHVA RAMALIBEN ()
27 JETPUR PAVI GJ-15-008-091-001/111927009
() 		1115008000NRG24210720230104214 21/07/2023 Rathava Gohaybhai Alsingbhai 1115008WL011534 Rathava Gohaybhai Alsingbhai 00415 SBIN0007706 2040 2040 Rejected 28/07/2023 3962378326 No Such Account
28 JETPUR PAVI GJ-15-008-091-001/111927010
() 		1115008000NRG24210720230104215 21/07/2023 Rathava Pravinbhai Gohaybhai 1115008WL011534 Rathava Pravinbhai Gohaybhai 00415 SBIN0007706 2040 2040 Processed 28/07/2023 3962378321 MR PRAVINBHAI GOHAYBHAI RATHAVA ()
29 JETPUR PAVI GJ-15-008-091-001/111927014
() 		1115008000NRG24210720230104219 21/07/2023 Rathava Surajbhai Gohaybhai 1115008WL011534 Rathava Surajbhai Gohaybhai 00415 SBIN0007706 2040 2040 Processed 28/07/2023 3962378329 MR RATHVA VIPULBHAI ()
SubTotal 30687 30687
30 JETPUR PAVI GJ-15-008-036-002/13487
() 		1115008000NRG24210720230104033 21/07/2023 RATHVA ANILBHAI RAMDASBHAI 1115008WL011524 RATHVA ANILBHAI RAMDASBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962378343 RATHVA ANILBHAI RAMDASBHAI ()
31 JETPUR PAVI GJ-15-008-036-002/13487
() 		1115008000NRG24210720230104034 21/07/2023 RATHVA MANISHABEN ANILBHAI 1115008WL011524 RATHVA MANISHABEN ANILBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962378342 RATHVA MANISHABEN ANILBHAI ()
32 JETPUR PAVI GJ-15-008-036-002/3065
() 		1115008000NRG24210720230104042 21/07/2023 bhagavatiben 1115008WL011524 bhagavatiben 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962378331 bhagavatiben ()
33 JETPUR PAVI GJ-15-008-036-002/3065
() 		1115008000NRG24210720230104041 21/07/2023 dharmendrabhai 1115008WL011524 dharmendrabhai 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962378332 dharmendrabhai ()
34 JETPUR PAVI GJ-15-008-036-002/36284
() 		1115008000NRG24210720230104047 21/07/2023 NAYAKA PRITESHBHAI BHUVANBHAI 1115008WL011524 NAYAKA PRITESHBHAI BHUVANBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962378330 NAYAKA PRITESHBHAI BHUVANBHAI ()
SubTotal 6400 6400
35 JETPUR PAVI GJ-15-008-026-001/123835102
() 		1115008000NRG24190720230103378 21/07/2023 NAYAKA KOMALBEN 1115008WL011402 NAYAKA KOMALBEN 00688 FINO0001001 2560 2560 Rejected 28/07/2023 3962378308 A/c Blocked or Frozen
36 JETPUR PAVI GJ-15-008-032-004/91608116
() 		1115008000NRG24210720230104208 21/07/2023 Rathava Kailashben Bhimasingbhai 1115008WL011534 Rathava Kailashben Bhimasingbhai 00688 FINO0001001 2295 2295 Processed 28/07/2023 3962378309 Rathava Kailashben Bhimasingbhai ()
37 JETPUR PAVI GJ-15-008-032-004/91608118
() 		1115008000NRG24210720230104210 21/07/2023 Rathava Saburbhai Udhiyabhai 1115008WL011534 Rathava Saburbhai Udhiyabhai 00688 FINO0001001 2295 2295 Processed 28/07/2023 3962378315 Rathava Saburbhai Udhiyabhai ()
38 JETPUR PAVI GJ-15-008-058-001/4835111303
() 		1115008000NRG24190720230103385 21/07/2023 VARSHABEN 1115008WL011402 VARSHABEN 00688 FINO0001001 2560 2560 Processed 28/07/2023 3962378310 VARSHABEN ()
39 JETPUR PAVI GJ-15-008-091-001/111927007
() 		1115008000NRG24210720230104212 21/07/2023 Rathava Ramatiben Gohaybhai 1115008WL011534 Rathava Ramatiben Gohaybhai 00688 FINO0001001 2040 2040 Processed 28/07/2023 3962378312 Rathava Ramatiben Gohaybhai ()
40 JETPUR PAVI GJ-15-008-091-001/111927011
() 		1115008000NRG24210720230104216 21/07/2023 Rathava Tinaben Pravinbhai 1115008WL011534 Rathava Tinaben Pravinbhai 00688 FINO0001001 2040 2040 Processed 28/07/2023 3962378311 Rathava Tinaben Pravinbhai ()
41 JETPUR PAVI GJ-15-008-091-001/111927012
() 		1115008000NRG24210720230104217 21/07/2023 Rathava Radhaben Bakabhai 1115008WL011534 Rathava Radhaben Bakabhai 00688 FINO0001001 2040 2040 Processed 28/07/2023 3962378313 Rathava Radhaben Bakabhai ()
42 JETPUR PAVI GJ-15-008-091-001/111927013
() 		1115008000NRG24210720230104218 21/07/2023 Rathava Bakabhai Gohaybhai 1115008WL011534 Rathava Bakabhai Gohaybhai 00688 FINO0001001 2040 2040 Processed 28/07/2023 3962378314 Rathava Bakabhai Gohaybhai ()
SubTotal 17870 17870
43 JETPUR PAVI GJ-15-008-032-004/34207
() 		1115008000NRG24210720230104198 21/07/2023 PEENABEN 1115008WL011534 PEENABEN 00691 IPOS0000001 2295 2295 Processed 29/07/2023 3962378334 PEENABEN ()
44 JETPUR PAVI GJ-15-008-032-004/91608119
() 		1115008000NRG24210720230104211 21/07/2023 Rathava Munniben 1115008WL011534 Rathava Munniben 00691 IPOS0000001 2295 2295 Processed 29/07/2023 3962378316 Rathava Munniben ()
45 JETPUR PAVI GJ-15-008-091-001/16415
() 		1115008000NRG24200720230103815 21/07/2023 MANSINGBHAI 1115008WL011475 MANSINGBHAI 00691 IPOS0000001 3840 3840 Processed 29/07/2023 3962378335 MANSINGBHAI ()
SubTotal 8430 8430
Total 131987 131987

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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_210723FTO_100165 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 43000
2 JETPUR PAVI GJ1115008_210723FTO_100165 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 6400
3 JETPUR PAVI GJ1115008_210723FTO_100165 FEDERAL BANK FDRL0001810 VADODARA WAGHODIA ROAD 3840
4 JETPUR PAVI GJ1115008_210723FTO_100165 State Bank of India SBIN0000561 PAVI JETPUR 11520
5 JETPUR PAVI GJ1115008_210723FTO_100165 State Bank of India SBIN0003892 PANVAD 3840
6 JETPUR PAVI GJ1115008_210723FTO_100165 State Bank of India SBIN0007706 KADWAL 30687
7 JETPUR PAVI GJ1115008_210723FTO_100165 Union Bank of India UBIN0560821 BODELI 6400
8 JETPUR PAVI GJ1115008_210723FTO_100165 Fino Payments Bank Ltd FINO0001001 CHANGODAR 17870
9 JETPUR PAVI GJ1115008_210723FTO_100165 India Post Payments Bank IPOS0000001 VADODARA 8430

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