Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:48:24 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_060723FTO_85344
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-15-008-076-001/11047
() 		1115008000NRG24040720230094285 06/07/2023 SHAKTIBHAI 1115008WL009994 SHAKTIBHAI 00045 BARB0BODELI 1280 1280 Processed 13/07/2023 3375819838 SHAKTIBHAI ()
SubTotal 1280 1280
2 JETPUR PAVI GJ-15-008-001-001/12182
() 		1115008000NRG24030720230093991 06/07/2023 RATHVA GITABEN KAMLESHBHAI 1115008WL009963 RATHVA GITABEN KAMLESHBHAI 00045 BARB0DUNVAD 2250 2250 Processed 13/07/2023 3375819871 RATHVA GITABEN KAMLESHBHAI ()
3 JETPUR PAVI GJ-15-008-029-001/11193131
() 		1115008000NRG24030720230093481 06/07/2023 Rathva Bajiben Parshingbha 1115008WL009889 Rathva Bajiben Parshingbha 00045 BARB0DUNVAD 2250 2250 Processed 13/07/2023 3375819870 Rathva Bajiben Parshingbha ()
4 JETPUR PAVI GJ-15-008-056-001/273704
() 		1115008000NRG24280620230089206 06/07/2023 RATHVA KHUMANBHAI BACHUBHAI 1115008WL009366 RATHVA KHUMANBHAI BACHUBHAI 00045 BARB0DUNVAD 2048 2048 Processed 13/07/2023 3375819839 RATHVA KHUMANBHAI BACHUBHAI ()
SubTotal 6548 6548
5 JETPUR PAVI GJ-15-008-076-001/11491
() 		1115008000NRG24280620230089169 06/07/2023 CHAMTHA MOTIBHAI KESARABHAI 1115008WL009360 CHAMTHA MOTIBHAI KESARABHAI 00045 BARB0JABUGA 2048 2048 Processed 13/07/2023 3375819840 CHAMTHA MOTIBHAI KESARABHAI ()
6 JETPUR PAVI GJ-15-008-076-001/49086
() 		1115008000NRG24280620230089083 06/07/2023 RATHAVA SONALBEN SUNILBHAI 1115008WL009347 RATHAVA SONALBEN SUNILBHAI 00045 BARB0JABUGA 2304 2304 Processed 13/07/2023 3375819869 RATHAVA SONALBEN SUNILBHAI ()
SubTotal 4352 4352
7 JETPUR PAVI GJ-15-008-028-001/159917
() 		1115008000NRG24280620230087230 06/07/2023 LILABEN 1115008WL009167 LILABEN 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3375819867 LILABEN ()
8 JETPUR PAVI GJ-15-008-028-001/56246
() 		1115008000NRG24050720230095448 06/07/2023 URAMILABEN 1115008WL010147 URAMILABEN 00045 BARB0KALBAR 2048 2048 Processed 13/07/2023 3375819841 URAMILABEN ()
9 JETPUR PAVI GJ-15-008-028-002/15981132
() 		1115008000NRG24030720230093689 06/07/2023 Rathva Javriben Dhankabhai 1115008WL009913 Rathva Javriben Dhankabhai 00045 BARB0KALBAR 2304 2304 Processed 13/07/2023 3375819842 Rathva Javriben Dhankabhai ()
10 JETPUR PAVI GJ-15-008-028-002/2856
() 		1115008000NRG24050720230095455 06/07/2023 RATHVA MANJULABEN ARVINDBHAI 1115008WL010147 RATHVA MANJULABEN ARVINDBHAI 00045 BARB0KALBAR 2048 2048 Processed 13/07/2023 3375819868 RATHVA MANJULABEN ARVINDBHAI ()
SubTotal 8960 8960
11 JETPUR PAVI GJ-15-008-001-001/11192742
() 		1115008000NRG24030720230093988 06/07/2023 RATHVA VARSHABEN SABURBHAI 1115008WL009963 RATHVA VARSHABEN SABURBHAI 00089 CBIN0284756 2250 2250 Processed 13/07/2023 3375819866 RATHVA VARSHABEN SABURBHAI ()
12 JETPUR PAVI GJ-15-008-001-001/11192799
() 		1115008000NRG24030720230093990 06/07/2023 Rathva Induben Sanpatbhai 1115008WL009963 Rathva Induben Sanpatbhai 00089 CBIN0284756 2250 2250 Processed 13/07/2023 3375819843 Rathva Induben Sanpatbhai ()
SubTotal 4500 4500
13 JETPUR PAVI GJ-15-008-010-002/152460
() 		1115008000NRG24030720230093407 06/07/2023 Rathva Navinbhai 1115008WL009885 Rathva Navinbhai 00168 ICIC0002250 2500 2500 Processed 13/07/2023 3375819865 Rathva Navinbhai ()
SubTotal 2500 2500
14 JETPUR PAVI GJ-15-008-058-001/9372170509
() 		1115008000NRG24300620230090317 06/07/2023 Rathava Sumitraben 1115008WL009521 Rathava Sumitraben 00354 PUNB0892900 1280 1280 Processed 13/07/2023 3375819862 Rathava Sumitraben ()
SubTotal 1280 1280
15 JETPUR PAVI GJ-15-008-058-001/9372170676
() 		1115008000NRG24300620230090320 06/07/2023 Baria Ramanbhai Madabhai 1115008WL009521 Baria Ramanbhai Madabhai 00415 SBIN0000323 1792 1792 Processed 13/07/2023 3375819845 MR RAMANBHAI MALABHAI BARIA ()
SubTotal 1792 1792
16 JETPUR PAVI GJ-15-008-016-001/47701
() 		1115008000NRG24050720230095422 06/07/2023 RATHVA VANRAJSHINH V 1115008WL010143 RATHVA VANRAJSHINH V 00415 SBIN0000561 50 50 Processed 13/07/2023 3375819859 MR VARASANBHAI RADHABHAI RATHVA ()
17 JETPUR PAVI GJ-15-008-056-001/273721
() 		1115008000NRG24300620230092418 06/07/2023 Rathava Ramanbhai Varasanbhai 1115008WL009762 Rathava Ramanbhai Varasanbhai 00415 SBIN0000561 2048 2048 Processed 13/07/2023 3375819847 MR RAMANBHAI VARSANBHAI RATHVA ()
18 JETPUR PAVI GJ-15-008-056-001/36564
() 		1115008000NRG24280620230089208 06/07/2023 RATHVA MADHUBEN BHAVANSIGBHAI 1115008WL009366 RATHVA MADHUBEN BHAVANSIGBHAI 00415 SBIN0000561 2048 2048 Processed 13/07/2023 3375819848 MRS MADHUBEN BHAVANSINHBHAI RATHVA ()
19 JETPUR PAVI GJ-15-008-056-001/36564
() 		1115008000NRG24280620230089209 06/07/2023 RATHVA MANISHABEN BHAVASINGBHAI 1115008WL009366 RATHVA MANISHABEN BHAVASINGBHAI 00415 SBIN0000561 2048 2048 Processed 13/07/2023 3375819860 MISS MANISHABEN BHAVANSING RATHVA ()
20 JETPUR PAVI GJ-15-008-066-003/11192584
() 		1115008000NRG24280620230088501 06/07/2023 RATHVA RAKESHBHAI VITHALBHAI 1115008WL009285 RATHVA RAKESHBHAI VITHALBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3375819858 MR RATHVA RAKESHBHAI ()
21 JETPUR PAVI GJ-15-008-066-003/36301
() 		1115008000NRG24280620230088506 06/07/2023 MANISHABEN RANJITBHAI RATHVA 1115008WL009285 MANISHABEN RANJITBHAI RATHVA 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3375819861 MRS MANISHABEN RANJITBHAI RATHWA ()
22 JETPUR PAVI GJ-15-008-076-001/11191056
() 		1115008000NRG24280620230089076 06/07/2023 RATHVA SHANABHAI VECHATBHAI 1115008WL009347 RATHVA SHANABHAI VECHATBHAI 00415 SBIN0000561 2048 2048 Processed 13/07/2023 3375819846 MR RATHVA SHANABHAI ()
SubTotal 12742 12742
23 JETPUR PAVI GJ-15-008-070-001/158226
() 		1115008000NRG24030720230093535 06/07/2023 KALAVATIBEN 1115008WL009894 KALAVATIBEN 00415 SBIN0002638 2500 2500 Processed 13/07/2023 3375819857 MR MADHUBHAI MAGANBHAI RATHVA ()
SubTotal 2500 2500
24 JETPUR PAVI GJ-15-008-076-001/11191044
() 		1115008000NRG24280620230089075 06/07/2023 Rathva Chturiben Vestaben 1115008WL009347 Rathva Chturiben Vestaben 00415 SBIN0003859 2304 2304 Processed 13/07/2023 3375819849 MRS CHTURIBEN VESTABHAI RATHVA ()
SubTotal 2304 2304
25 JETPUR PAVI GJ-15-008-001-001/11192742
() 		1115008000NRG24030720230093987 06/07/2023 RATHAVA JENTIBHAI MAKABHAI 1115008WL009963 RATHAVA JENTIBHAI MAKABHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3375819850 MR JAYANTIBHAI M RATHWA ()
26 JETPUR PAVI GJ-15-008-001-001/156620
() 		1115008000NRG24030720230093993 06/07/2023 GITABEN 1115008WL009963 GITABEN 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3375819873 MRS GITABEN TENTABHAI RATHVA ()
27 JETPUR PAVI GJ-15-008-001-001/156708
() 		1115008000NRG24030720230093485 06/07/2023 RATHVA NARSINHBHAI DULABHAI 1115008WL009890 RATHVA NARSINHBHAI DULABHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3375819853 MR RATHVA NARSINHBHAI DULABHAI ()
28 JETPUR PAVI GJ-15-008-001-001/156711
() 		1115008000NRG24030720230093470 06/07/2023 RATHVA SURIYABEN NERUBHAI 1115008WL009889 RATHVA SURIYABEN NERUBHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3375819856 MISS SURIYABEN NERUBHAI RATHAVA ()
29 JETPUR PAVI GJ-15-008-001-001/156720
() 		1115008000NRG24030720230093474 06/07/2023 RATHAVA ISWERBHAI GAMABHAI 1115008WL009889 RATHAVA ISWERBHAI GAMABHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3375819852 MR ISWARBHAI GAMABHAI RATHVA ()
30 JETPUR PAVI GJ-15-008-001-001/156788
() 		1115008000NRG24030720230093476 06/07/2023 KAPILABEN 1115008WL009889 KAPILABEN 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3375819855 MRS RATHVA KAPILABEN ()
31 JETPUR PAVI GJ-15-008-016-001/35339
() 		1115008000NRG24050720230095412 06/07/2023 RATHVA SUMUBEN BHAVSINGBHAI 1115008WL010142 RATHVA SUMUBEN BHAVSINGBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3375819854 MRS SAMUBEN BHAVSINGBHAI RATHVA ()
32 JETPUR PAVI GJ-15-008-016-001/42721
() 		1115008000NRG24050720230095419 06/07/2023 BHARVAD RAJUBHAI GAGJIBHAI 1115008WL010143 BHARVAD RAJUBHAI GAGJIBHAI 00415 SBIN0009814 50 50 Rejected 13/07/2023 3375819851 Account closed
SubTotal 13600 13600
33 JETPUR PAVI GJ-15-008-070-001/90400199
() 		1115008000NRG24030720230093449 06/07/2023 RATHVA MAHESHBHAI HARINATHBHAI 1115008WL009888 RATHVA MAHESHBHAI HARINATHBHAI 00415 SBIN0010954 2500 2500 Processed 13/07/2023 3375819872 MR RATHVA MAHESHBHAI ()
SubTotal 2500 2500
34 JETPUR PAVI GJ-15-008-032-001/204690
() 		1115008000NRG24030720230093852 06/07/2023 Mayliben 1115008WL009944 Mayliben 00688 FINO0001001 2560 2560 Processed 13/07/2023 3375819844 Mayliben ()
SubTotal 2560 2560
35 JETPUR PAVI GJ-15-008-026-001/111927036
() 		1115008000NRG24280620230087077 06/07/2023 Vankar Rinkuben 1115008WL009139 Vankar Rinkuben 00691 IPOS0000001 2500 2500 Processed 13/07/2023 3375819863 Vankar Rinkuben ()
36 JETPUR PAVI GJ-15-008-058-001/111930207
() 		1115008000NRG24300620230090292 06/07/2023 NAYAKA SURESHBHI SANTILAL 1115008WL009517 NAYAKA SURESHBHI SANTILAL 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3375819864 NAYAKA SURESHBHI SANTILAL ()
SubTotal 3550 3550
Total 70968 70968

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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_060723FTO_85344 Bank of Baroda BARB0BODELI BODELI 1280
2 JETPUR PAVI GJ1115008_060723FTO_85344 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 6548
3 JETPUR PAVI GJ1115008_060723FTO_85344 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 4352
4 JETPUR PAVI GJ1115008_060723FTO_85344 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 8960
5 JETPUR PAVI GJ1115008_060723FTO_85344 Central Bank Of India CBIN0284756 KUNDHELA 4500
6 JETPUR PAVI GJ1115008_060723FTO_85344 ICICI BANK ICIC0002250 BHINDOL 2500
7 JETPUR PAVI GJ1115008_060723FTO_85344 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 1280
8 JETPUR PAVI GJ1115008_060723FTO_85344 State Bank of India SBIN0000323 DEVGADH BARIA 1792
9 JETPUR PAVI GJ1115008_060723FTO_85344 State Bank of India SBIN0000561 PAVI JETPUR 12742
10 JETPUR PAVI GJ1115008_060723FTO_85344 State Bank of India SBIN0002638 SAJAVA 2500
11 JETPUR PAVI GJ1115008_060723FTO_85344 State Bank of India SBIN0003859 JABUGAM 2304
12 JETPUR PAVI GJ1115008_060723FTO_85344 State Bank of India SBIN0009814 RATANPUR HIRPARI 13600
13 JETPUR PAVI GJ1115008_060723FTO_85344 State Bank of India SBIN0010954 CHALAMANI 2500
14 JETPUR PAVI GJ1115008_060723FTO_85344 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560
15 JETPUR PAVI GJ1115008_060723FTO_85344 India Post Payments Bank IPOS0000001 Delhi 1050
16 JETPUR PAVI GJ1115008_060723FTO_85344 India Post Payments Bank IPOS0000001 VADODARA 2500

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