Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:36:46 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_080923FTO_133641
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-15-008-007-001/3999
() 		1115008000NRG24080920230131705 08/09/2023 RATHVA INDUBEN DASRATHBHAI 1115008WL016453 RATHVA INDUBEN DASRATHBHAI 00045 BARB0DUNVAD 3840 3840 Processed 19/09/2023 5741193266 RATHVA INDUBEN DASRATHBHAI ()
2 JETPUR PAVI GJ-15-008-023-004/151632
() 		1115008000NRG24080920230131762 08/09/2023 SHUREKHABEN 1115008WL016462 SHUREKHABEN 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5741193268 SHUREKHABEN ()
3 JETPUR PAVI GJ-15-008-029-002/256232
() 		1115008000NRG24040920230129371 08/09/2023 RATHVA AMARSING APSINGBHAI 1115008WL015983 RATHVA AMARSING APSINGBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5741193267 RATHVA AMARSING APSINGBHAI ()
4 JETPUR PAVI GJ-15-008-091-001/111926804
() 		1115008000NRG24080920230131661 08/09/2023 ANSINGBHAI BACHUBHAI 1115008WL016443 ANSINGBHAI BACHUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 19/09/2023 5741193265 ANSINGBHAI BACHUBHAI ()
SubTotal 11776 11776
5 JETPUR PAVI GJ-15-008-048-001/11192579
() 		1115008000NRG24080920230131740 08/09/2023 RATHVA ANJANABEN GIRISHBHAI 1115008WL016459 RATHVA ANJANABEN GIRISHBHAI 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5741193269 RATHVA ANJANABEN GIRISHBHAI ()
SubTotal 2560 2560
6 JETPUR PAVI GJ-15-008-007-001/277570
() 		1115008000NRG24080920230131700 08/09/2023 GIRESHBHAI SURESHBHAI 1115008WL016452 GIRESHBHAI SURESHBHAI 00415 SBIN0000561 3840 3840 Processed 19/09/2023 5741193281 MR GIRISHBH SURESHBHAI RATHVA ()
7 JETPUR PAVI GJ-15-008-023-004/151632
() 		1115008000NRG24080920230131764 08/09/2023 Rathava Priyankaben Jyantibhai 1115008WL016462 Rathava Priyankaben Jyantibhai 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5741193270 MISS PRIYANKABEN JAYANTIBHAI RATHVA ()
8 JETPUR PAVI GJ-15-008-033-001/2134521386
() 		1115008000NRG24080920230131766 08/09/2023 Tadavi Dilipbhai Hasmukhbhai 1115008WL016463 Tadavi Dilipbhai Hasmukhbhai 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5741193271 MISS SUDHABEN HARSHADBHAI TADAVI ()
9 JETPUR PAVI GJ-15-008-033-001/2134521518
() 		1115008000NRG24080920230131767 08/09/2023 Tadvi Virsingbhai Ashokbhai 1115008WL016463 Tadvi Virsingbhai Ashokbhai 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5741193272 MR VIRSINGBHAI ASHOKBHAI TADVI ()
SubTotal 11520 11520
10 JETPUR PAVI GJ-15-008-091-001/111926713
() 		1115008000NRG24080920230131659 08/09/2023 VISHNUBHAI 1115008WL016443 VISHNUBHAI 00415 SBIN0007706 2304 2304 Processed 19/09/2023 5741193283 MR VISHNUKUMAR KODARSINH RATHAVA ()
SubTotal 2304 2304
11 JETPUR PAVI GJ-15-008-029-002/11193101
() 		1115008000NRG24040920230129369 08/09/2023 RATHVA NARMADABEN SHNKARBHAI 1115008WL015983 RATHVA NARMADABEN SHNKARBHAI 00415 SBIN0009814 3072 3072 Processed 19/09/2023 5741193275 MRS RATHVA NARMADABEN ()
12 JETPUR PAVI GJ-15-008-029-002/158506
() 		1115008000NRG24040920230129370 08/09/2023 RATHAVA JAINAMKUMAR RAJUBHAI 1115008WL015983 RATHAVA JAINAMKUMAR RAJUBHAI 00415 SBIN0009814 3072 3072 Processed 19/09/2023 5741193277 MR RATHAVA JAINAMKUMAR ()
13 JETPUR PAVI GJ-15-008-029-002/31565
() 		1115008000NRG24040920230129372 08/09/2023 RATHWA SANGITABEN PARSINGBHAI 1115008WL015983 RATHWA SANGITABEN PARSINGBHAI 00415 SBIN0009814 3072 3072 Processed 19/09/2023 5741193278 MRS SANGITABEN PARSINGBHAI RATHVA ()
14 JETPUR PAVI GJ-15-008-029-003/24580
() 		1115008000NRG24040920230129377 08/09/2023 ALPESHBHAI VITHALBHAI 1115008WL015983 ALPESHBHAI VITHALBHAI 00415 SBIN0009814 2816 2816 Processed 19/09/2023 5741193280 MR ALPESHBHAI VITHALBHAI RATHVA ()
15 JETPUR PAVI GJ-15-008-053-001/12851
() 		1115008000NRG24080920230131690 08/09/2023 RATHVA JAMANABEN KISHORBHAI 1115008WL016450 RATHVA JAMANABEN KISHORBHAI 00415 SBIN0009814 3072 3072 Processed 19/09/2023 5741193273 MRS JAMNIBEN KISHORBHAI RATHVA ()
16 JETPUR PAVI GJ-15-008-053-001/41789
() 		1115008000NRG24080920230131790 08/09/2023 RATHAVA JAGABHAI JANIYABHAI 1115008WL016465 RATHAVA JAGABHAI JANIYABHAI 00415 SBIN0009814 3072 3072 Processed 19/09/2023 5741193274 MR JAGABHAI JANIYABHAI RATHVA ()
17 JETPUR PAVI GJ-15-008-090-002/31575
() 		1115008000NRG24080920230131718 08/09/2023 NAYKA BHURABHAI VIRSINGBHAI 1115008WL016454 NAYKA BHURABHAI VIRSINGBHAI 00415 SBIN0009814 3840 3840 Processed 19/09/2023 5741193276 MR NAYKA BHURABHAI ()
18 JETPUR PAVI GJ-15-008-090-004/155941
() 		1115008000NRG24080920230131720 08/09/2023 RATHVA SUMIRTABEN RASIKBHAI 1115008WL016454 RATHVA SUMIRTABEN RASIKBHAI 00415 SBIN0009814 3840 3840 Processed 19/09/2023 5741193279 MRS RATHVA SUMITRABEN RASIKBHAI ()
SubTotal 25856 25856
19 JETPUR PAVI GJ-15-008-035-001/111922818
() 		1115008000NRG24080920230131814 08/09/2023 PARAMAR SAVITRIBEN JAYSINH 1115008WL016472 PARAMAR SAVITRIBEN JAYSINH 00688 FINO0001001 665 665 Processed 19/09/2023 5741193282 PARAMAR SAVITRIBEN JAYSINH ()
SubTotal 665 665
Total 54681 54681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_080923FTO_133641 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 11776
2 JETPUR PAVI GJ1115008_080923FTO_133641 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 2560
3 JETPUR PAVI GJ1115008_080923FTO_133641 State Bank of India SBIN0000561 PAVI JETPUR 11520
4 JETPUR PAVI GJ1115008_080923FTO_133641 State Bank of India SBIN0007706 KADWAL 2304
5 JETPUR PAVI GJ1115008_080923FTO_133641 State Bank of India SBIN0009814 RATANPUR HIRPARI 25856
6 JETPUR PAVI GJ1115008_080923FTO_133641 Fino Payments Bank Ltd FINO0001001 CHANGODAR 665

Download In Excel