Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:04:32 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_290523APB_FTO_43265
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-15-008-001-001/156986
() 		1115008000NRG24290520230047011 29/05/2023 lalitaben 1115008WL004761 lalitaben 00045 BARB0DUNVAD 1500 1500 Processed 01/06/2023 1997003577 Rathva Lalitaben BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-044-002/154247-A
() 		1115008000NRG24290520230046292 29/05/2023 KHUSHALBHAI 1115008WL004691 KHUSHALBHAI 00045 BARB0DUNVAD 1024 1024 Processed 01/06/2023 1997003576 KHUSHALBHAI BHIKHABHAI RATHWA BANK OF BARODA(606985)
SubTotal 2524 2524
3 JETPUR PAVI GJ-15-008-044-002/11193682
() 		1115008000NRG24290520230046288 29/05/2023 Nayaka Bhuriben Vechatbhai 1115008WL004691 Nayaka Bhuriben Vechatbhai 00045 BARB0KALBAR 1024 1024 Processed 01/06/2023 1997003575 Nayka Bhuriben BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-044-002/11193682
() 		1115008000NRG24290520230046287 29/05/2023 Nayaka Vechatbhai Budhiyabhai 1115008WL004691 Nayaka Vechatbhai Budhiyabhai 00045 BARB0KALBAR 1024 1024 Processed 01/06/2023 1997003574 Nayaka Vechatbhai BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-044-002/122133
() 		1115008000NRG24290520230046290 29/05/2023 RATHVA MAHENDRABHAI VIKABHAI 1115008WL004691 RATHVA MAHENDRABHAI VIKABHAI 00045 BARB0KALBAR 1024 1024 Processed 01/06/2023 1997003572 Mr. MAHENDRABHAI VIKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 JETPUR PAVI GJ-15-008-044-002/122133
() 		1115008000NRG24290520230046291 29/05/2023 RATHVA VASANTABEN MAHENDRABHAI 1115008WL004691 RATHVA VASANTABEN MAHENDRABHAI 00045 BARB0KALBAR 1024 1024 Processed 01/06/2023 1997003573 VASANTABEN MAHENDRABHAI RATHVA BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-044-002/4071
() 		1115008000NRG24290520230046295 29/05/2023 RATHVA GOPALBHAI JAGABHAI 1115008WL004691 RATHVA GOPALBHAI JAGABHAI 00045 BARB0KALBAR 1024 1024 Processed 01/06/2023 1997003571 GOPALBHAI JAGABHAI RATHVA BANK OF BARODA(606985)
SubTotal 5120 5120
8 JETPUR PAVI GJ-15-008-073-001/91507939
() 		1115008000NRG24290520230046998 29/05/2023 RATHVA MADHUBEN SURYAKANTBHAI 1115008WL004757 RATHVA MADHUBEN SURYAKANTBHAI 00415 SBIN0000553 2560 2560 Processed 01/06/2023 1997003582 MRS MADHUBEN SURYAKANTBHAI RATHVA STATE BANK OF INDIA(508548)
9 JETPUR PAVI GJ-15-008-073-001/91507940
() 		1115008000NRG24290520230046999 29/05/2023 RATHVA JAGRUTIBEN SURYAKATBHAI 1115008WL004757 RATHVA JAGRUTIBEN SURYAKATBHAI 00415 SBIN0000553 2560 2560 Processed 01/06/2023 1997003581 JAGRUTIBEN SURYAKANT RATHAVA BANK OF BARODA(606985)
SubTotal 5120 5120
10 JETPUR PAVI GJ-15-008-044-002/154248
() 		1115008000NRG24290520230046294 29/05/2023 RATHVA LILABEN SURESHBHAI 1115008WL004691 RATHVA LILABEN SURESHBHAI 00415 SBIN0002638 1024 1024 Processed 01/06/2023 1997003583 MRS LILABEN SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-044-002/154248
() 		1115008000NRG24290520230046293 29/05/2023 RATHVA SURESHBHAI GOVINDBHAI 1115008WL004691 RATHVA SURESHBHAI GOVINDBHAI 00415 SBIN0002638 1024 1024 Processed 01/06/2023 1997003584 MR SURESHBHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2048 2048
12 JETPUR PAVI GJ-15-008-001-001/11192723
() 		1115008000NRG24290520230047010 29/05/2023 Rathava Prakashbhai Rayshingbhai 1115008WL004761 Rathava Prakashbhai Rayshingbhai 00415 SBIN0009814 1500 1500 Processed 01/06/2023 1997003578 MR PRAKASHBHAI RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
13 JETPUR PAVI GJ-15-008-001-001/156986
() 		1115008000NRG24290520230047012 29/05/2023 ramsingbhai 1115008WL004761 ramsingbhai 00415 SBIN0009814 1500 1500 Processed 01/06/2023 1997003579 Mr. RAMSINGBHAI RADATABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 JETPUR PAVI GJ-15-008-001-001/156986
() 		1115008000NRG24290520230047013 29/05/2023 sachinbhai 1115008WL004761 sachinbhai 00415 SBIN0009814 1500 1500 Processed 01/06/2023 1997003585 MR RATHVA SACHINBHAI STATE BANK OF INDIA(508548)
15 JETPUR PAVI GJ-15-008-001-001/3013
() 		1115008000NRG24290520230047014 29/05/2023 RATHAVA RUPASINGBHAI RADATABHAI 1115008WL004761 RATHAVA RUPASINGBHAI RADATABHAI 00415 SBIN0009814 1500 1500 Processed 01/06/2023 1997003570 MR SHRRUPSING RADATABHAI RATHWA STATE BANK OF INDIA(508548)
16 JETPUR PAVI GJ-15-008-001-001/3013
() 		1115008000NRG24290520230047015 29/05/2023 RATHAVA SHANTABEN RUPASINGBHAI 1115008WL004761 RATHAVA SHANTABEN RUPASINGBHAI 00415 SBIN0009814 1500 1500 Processed 01/06/2023 1997003580 MRS SHANTABEN RUPSINGBHAI RATHVA STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-001-001/31069
() 		1115008000NRG24290520230047017 29/05/2023 RATHVA KAPURIBEN VIPINBHAI 1115008WL004761 RATHVA KAPURIBEN VIPINBHAI 00415 SBIN0009814 1500 1500 Processed 01/06/2023 1997003589 MR RATHVA KAPURIBEN STATE BANK OF INDIA(508548)
18 JETPUR PAVI GJ-15-008-001-001/31069
() 		1115008000NRG24290520230047016 29/05/2023 RATHVA VIPINBHAI NANUBHAI 1115008WL004761 RATHVA VIPINBHAI NANUBHAI 00415 SBIN0009814 1500 1500 Processed 01/06/2023 1997003587 Mr. VIPINBHAI NANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 JETPUR PAVI GJ-15-008-001-001/66184
() 		1115008000NRG24290520230047019 29/05/2023 RATHVA BHURIBEN NANUBHAI 1115008WL004761 RATHVA BHURIBEN NANUBHAI 00415 SBIN0009814 1500 1500 Processed 01/06/2023 1997003588 MS BHURIBEN NANUBHAI RATHAVA STATE BANK OF INDIA(508548)
20 JETPUR PAVI GJ-15-008-001-001/66184
() 		1115008000NRG24290520230047018 29/05/2023 RATHVA NANUBHAI VICHIYABHAI 1115008WL004761 RATHVA NANUBHAI VICHIYABHAI 00415 SBIN0009814 1500 1500 Processed 01/06/2023 1997003586 MR NANNUBHAI VICHHIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 13500 13500
Total 28312 28312

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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_290523APB_FTO_43265 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 2524
2 JETPUR PAVI GJ1115008_290523APB_FTO_43265 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 5120
3 JETPUR PAVI GJ1115008_290523APB_FTO_43265 State Bank of India SBIN0000553 CHHOTA UDEPUR 5120
4 JETPUR PAVI GJ1115008_290523APB_FTO_43265 State Bank of India SBIN0002638 BODELI 2048
5 JETPUR PAVI GJ1115008_290523APB_FTO_43265 State Bank of India SBIN0009814 RATANPUR HIRPARI 13500

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