Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:04 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_281223APB_FTO_187117
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-15-008-050-001/156116
() 		1115008000NRG24281220230166103 28/12/2023 Rathva Savitaben Rasikbhai 1115008WL023025 Rathva Savitaben Rasikbhai 00045 BARB0CHALAM 2304 2304 Processed 07/02/2024 0205512540 SAVITABEN RASIKBHAI BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-050-001/156124
() 		1115008000NRG24281220230166104 28/12/2023 HITENDRABHAI 1115008WL023025 HITENDRABHAI 00045 BARB0CHALAM 2304 2304 Processed 07/02/2024 0205512529 RATHVA HITENDRBHAI BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-050-001/41694
() 		1115008000NRG24281220230166105 28/12/2023 BHIKHABHAI 1115008WL023025 BHIKHABHAI 00045 BARB0CHALAM 2304 2304 Processed 07/02/2024 0205512526 Mr. BHIKHABHAI LALLUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 JETPUR PAVI GJ-15-008-050-001/56611
() 		1115008000NRG24281220230166106 28/12/2023 KAPILABEN 1115008WL023025 KAPILABEN 00045 BARB0CHALAM 2560 2560 Processed 07/02/2024 0205512539 KAPILABEN DEVENDRABH BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-050-001/56634
() 		1115008000NRG24281220230166122 28/12/2023 Tadvi Jivanbhai 1115008WL023028 Tadvi Jivanbhai 00045 BARB0CHALAM 2304 2304 Processed 07/02/2024 0205512527 JIVANBHAI NANABHAI T BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-050-001/56649
() 		1115008000NRG24281220230166124 28/12/2023 KARANSING 1115008WL023028 KARANSING 00045 BARB0CHALAM 2304 2304 Processed 07/02/2024 0205512537 Mr. KARANSINH MALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 JETPUR PAVI GJ-15-008-050-001/566641
() 		1115008000NRG24281220230166107 28/12/2023 Rathva Shkuntalaben Kantibhai 1115008WL023025 Rathva Shkuntalaben Kantibhai 00045 BARB0CHALAM 2560 2560 Processed 07/02/2024 0205512538 RATHVA SHKUNTALA BEN BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-050-001/56694
() 		1115008000NRG24281220230166128 28/12/2023 RATHVA TARACHANDABHAI KANCHANBHAI 1115008WL023028 RATHVA TARACHANDABHAI KANCHANBHAI 00045 BARB0CHALAM 2304 2304 Processed 07/02/2024 0205512541 Mr. TARACHANDBHAI HIMMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 JETPUR PAVI GJ-15-008-050-001/66194
() 		1115008000NRG24281220230166108 28/12/2023 Rathva Miraben Upendrabhai 1115008WL023025 Rathva Miraben Upendrabhai 00045 BARB0CHALAM 2560 2560 Processed 07/02/2024 0205512528 Ms. MEERABEN UPENDRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 21504 21504
10 JETPUR PAVI GJ-15-008-090-004/11192771
() 		1115008000NRG24271220230165947 28/12/2023 RATHVA AKSHAYBHAI HARSINGBHAI 1115008WL022998 RATHVA AKSHAYBHAI HARSINGBHAI 00045 BARB0DBSEVN 2304 2304 Rejected 07/02/2024 0205512549 Aadhaar Number not Mapped to Account Number
SubTotal 2304 2304
11 JETPUR PAVI GJ-15-008-044-001/11193696
() 		1115008000NRG24281220230166045 28/12/2023 Rathva Saniyabhai saludabhai 1115008WL023017 Rathva Saniyabhai saludabhai 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0205512531 RATHVA SANIYABHAI BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-044-001/11193697
() 		1115008000NRG24281220230166050 28/12/2023 Nayka Chimabhai Bhagiyabhai 1115008WL023018 Nayka Chimabhai Bhagiyabhai 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0205512530 NAYKA CHIMABHAI BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-044-001/11193700
() 		1115008000NRG24281220230166046 28/12/2023 Rathva Akshaybhai Varshanbhai 1115008WL023017 Rathva Akshaybhai Varshanbhai 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0205512535 AKSHYA KUMAR VARSANB BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-044-001/11193701
() 		1115008000NRG24281220230166051 28/12/2023 Nayka Parvatiben Jesalbhai 1115008WL023018 Nayka Parvatiben Jesalbhai 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0205512536 NAYKA PARVATIBEN BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-044-001/11193708
() 		1115008000NRG24281220230166048 28/12/2023 Nayka Shantaben Amarsing 1115008WL023017 Nayka Shantaben Amarsing 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0205512542 NAYKA SHANTABEN BANK OF BARODA(606985)
SubTotal 12800 12800
16 JETPUR PAVI GJ-15-008-039-001/11192906
() 		1115008000NRG24281220230166088 28/12/2023 RATHVA VIPULBHAI SUBHASHBHAI 1115008WL023023 RATHVA VIPULBHAI SUBHASHBHAI 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0205512532 MR RATHVA VIPULBHAI STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-039-001/11192908
() 		1115008000NRG24281220230166079 28/12/2023 KOLIDHOR ANANDKUMAR JAYRAMBHAI 1115008WL023022 KOLIDHOR ANANDKUMAR JAYRAMBHAI 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0205512551 KOLIDHOR ANANDKUMAR BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-039-001/11192911
() 		1115008000NRG24281220230166080 28/12/2023 RATHVA ANKUSHBHAI RASIKBHAI 1115008WL023022 RATHVA ANKUSHBHAI RASIKBHAI 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0205512556 Mr. ANKUSHBHAI RASHIKBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 JETPUR PAVI GJ-15-008-039-001/11192924
() 		1115008000NRG24281220230166089 28/12/2023 KOLACHA MINAXIBEN JAVAHARBHAI 1115008WL023023 KOLACHA MINAXIBEN JAVAHARBHAI 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0205512561 KOLCHA MINAKSHIBEN BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-039-001/11409
() 		1115008000NRG24281220230166090 28/12/2023 TADVI BHAKTUBHAI BHADARBHAI 1115008WL023023 TADVI BHAKTUBHAI BHADARBHAI 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0205512555 TADVI BHAKTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JETPUR PAVI GJ-15-008-039-001/17994
() 		1115008000NRG24281220230166082 28/12/2023 Kolacha Yoginaben Pravinbhai 1115008WL023022 Kolacha Yoginaben Pravinbhai 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0205512552 KOLACHA YOGINABEN BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-039-001/22377
() 		1115008000NRG24281220230166083 28/12/2023 TADVI ASHVINBHAI BHAVSINGBHAI 1115008WL023022 TADVI ASHVINBHAI BHAVSINGBHAI 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0205512557 TADVI ASHVINBHAI BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-039-001/5899
() 		1115008000NRG24281220230166092 28/12/2023 KOLIDHOR UKARAMBHAI MAGANBHAI 1115008WL023023 KOLIDHOR UKARAMBHAI MAGANBHAI 00045 BARB0NANAAM 2304 2304 Processed 07/02/2024 0205512553 KOLIDHOR UKARAMBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JETPUR PAVI GJ-15-008-039-001/6148
() 		1115008000NRG24281220230166084 28/12/2023 KOLCHA BHOPENDRABHAI PREMABHAI 1115008WL023022 KOLCHA BHOPENDRABHAI PREMABHAI 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0205512533 Mr. BHUPENDRABHAI PREMABHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 JETPUR PAVI GJ-15-008-039-001/6148
() 		1115008000NRG24281220230166085 28/12/2023 Rathva Daxaben Bhupendrabhai 1115008WL023022 Rathva Daxaben Bhupendrabhai 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0205512534 DAXABEN BHUPENDRABHA BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-039-002/16470
() 		1115008000NRG24281220230166086 28/12/2023 TADVI CHIMANBHAI VIRSINGBHAI 1115008WL023022 TADVI CHIMANBHAI VIRSINGBHAI 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0205512554 TADVI CHIMANBHAI VIR BANK OF BARODA(606985)
SubTotal 27904 27904
27 JETPUR PAVI GJ-15-008-043-001/2025648
() 		1115008000NRG24281220230166197 28/12/2023 Ratahva Hanshaben Subhashbhai 1115008WL023039 Ratahva Hanshaben Subhashbhai 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0205512566 Mrs. HANSABEN SUBHASHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 JETPUR PAVI GJ-15-008-043-001/2025648
() 		1115008000NRG24281220230166198 28/12/2023 Rathava Armanbhai Subhashbhai 1115008WL023039 Rathava Armanbhai Subhashbhai 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0205512567 MR ARMANKUMAR RATHVA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
29 JETPUR PAVI GJ-15-008-039-001/11192903
() 		1115008000NRG24281220230166087 28/12/2023 Rathva Pinkiben Sukhdevbhai 1115008WL023023 Rathva Pinkiben Sukhdevbhai 00415 SBIN0002638 2560 2560 Processed 07/02/2024 0205512558 MRS PINKIBEN SUKHADEVBHAI RATHVA STATE BANK OF INDIA(508548)
30 JETPUR PAVI GJ-15-008-039-001/11192914
() 		1115008000NRG24281220230166081 28/12/2023 VANKAR JASPALBHAI KANCHANBHAI 1115008WL023022 VANKAR JASPALBHAI KANCHANBHAI 00415 SBIN0002638 2560 2560 Processed 07/02/2024 0205512560 MR JASPALBHAI KANCHANBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 5120 5120
31 JETPUR PAVI GJ-15-008-039-001/124363
() 		1115008000NRG24281220230166091 28/12/2023 KOLIDHOR PRVINBHA 1115008WL023023 KOLIDHOR PRVINBHA 00415 SBIN0002860 2560 2560 Processed 07/02/2024 0205512559 Mr. PRAVINBHAI RAYSINGBHAI KOLIDHOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
32 JETPUR PAVI GJ-15-008-090-004/11192754
() 		1115008000NRG24271220230165941 28/12/2023 RATHVA KIRANBHAI BHAUKHANBHAI 1115008WL022998 RATHVA KIRANBHAI BHAUKHANBHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205512550 Rathva Kiranbhai FINO PAYMENTS BANK LTD(608001)
33 JETPUR PAVI GJ-15-008-090-004/11192754
() 		1115008000NRG24271220230165940 28/12/2023 RATHVA MANGIBEN BHUKHANBHAI 1115008WL022998 RATHVA MANGIBEN BHUKHANBHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205512564 Rathva Mangiben FINCARE SMALL FINANCE BANK LTD(608304)
34 JETPUR PAVI GJ-15-008-090-004/11192770
() 		1115008000NRG24271220230165945 28/12/2023 RATHVA KIRANBHAI NAGINBHAI 1115008WL022998 RATHVA KIRANBHAI NAGINBHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205512548 MR RATHVA KIRANKUMAR STATE BANK OF INDIA(508548)
35 JETPUR PAVI GJ-15-008-090-004/11192770
() 		1115008000NRG24271220230165946 28/12/2023 RATHVA SACHINBHAI NAGINBHAI 1115008WL022998 RATHVA SACHINBHAI NAGINBHAI 00415 SBIN0009814 2304 2304 Rejected 07/02/2024 0205512547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9216 9216
36 JETPUR PAVI GJ-15-008-044-001/205491
() 		1115008000NRG24281220230166055 28/12/2023 RATHVA VINUBHAI 1115008WL023018 RATHVA VINUBHAI 00415 SBIN0010954 2560 2560 Processed 07/02/2024 0205512568 MR VINUBHAI BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
37 JETPUR PAVI GJ-15-008-050-001/56616
() 		1115008000NRG24281220230166121 28/12/2023 BABUBHAI 1115008WL023028 BABUBHAI 00415 SBIN0010954 2304 2304 Processed 07/02/2024 0205512565 MR BABUBHAI MALIYABHAI NAYAKA STATE BANK OF INDIA(508548)
38 JETPUR PAVI GJ-15-008-050-001/566629
() 		1115008000NRG24281220230166125 28/12/2023 ASHOKBHAI MANUBHAI KOLI 1115008WL023028 ASHOKBHAI MANUBHAI KOLI 00415 SBIN0010954 2304 2304 Processed 07/02/2024 0205512562 KOLI ASHOKBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
39 JETPUR PAVI GJ-15-008-090-004/11192768
() 		1115008000NRG24271220230165943 28/12/2023 RATHVA DHARMISTHABEN NITINBHAI 1115008WL022998 RATHVA DHARMISTHABEN NITINBHAI 00688 FINO0001165 2304 2304 Processed 07/02/2024 0205512563 Rathava Dhrmisthaben FINO PAYMENTS BANK LTD(608001)
40 JETPUR PAVI GJ-15-008-090-004/11192768
() 		1115008000NRG24271220230165942 28/12/2023 RATHVA NITINBHAI GEMALBHAI 1115008WL022998 RATHVA NITINBHAI GEMALBHAI 00688 FINO0001165 2304 2304 Processed 07/02/2024 0205512545 MASTER NITINBHAI GEMALBHAI RATHVA STATE BANK OF INDIA(508548)
41 JETPUR PAVI GJ-15-008-090-004/11192769
() 		1115008000NRG24271220230165944 28/12/2023 RATHVA BHARTBHAI AMBUBHAI 1115008WL022998 RATHVA BHARTBHAI AMBUBHAI 00688 FINO0001165 2304 2304 Processed 07/02/2024 0205512543 RATHVA BHARATBHAI BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-090-004/11192774
() 		1115008000NRG24271220230165948 28/12/2023 RATHVA DHAVALBHAI UENDRABHAI 1115008WL022998 RATHVA DHAVALBHAI UENDRABHAI 00688 FINO0001165 2304 2304 Processed 07/02/2024 0205512546 Rathva Dhavalbhai FINO PAYMENTS BANK LTD(608001)
43 JETPUR PAVI GJ-15-008-090-004/11192776
() 		1115008000NRG24271220230165949 28/12/2023 RATHVA AJAYBHAI HARSINGBHAI 1115008WL022998 RATHVA AJAYBHAI HARSINGBHAI 00688 FINO0001165 2304 2304 Processed 07/02/2024 0205512544 Rathva Ajyakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 11520 11520
44 JETPUR PAVI GJ-15-008-044-001/11193702
() 		1115008000NRG24281220230166047 28/12/2023 Rathva Mandubhai Viriyabhai 1115008WL023017 Rathva Mandubhai Viriyabhai 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205512523 RATHVA MANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 JETPUR PAVI GJ-15-008-044-001/11193703
() 		1115008000NRG24281220230166052 28/12/2023 Rathava Hindubhai Viriyabhai 1115008WL023018 Rathava Hindubhai Viriyabhai 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205512522 Rathava Hindubhai Viriyabhai INDIA POST PAYMENTS BANK LIMITED(508528)
46 JETPUR PAVI GJ-15-008-044-001/11193704
() 		1115008000NRG24281220230166053 28/12/2023 Nayaka Bakabhai Ishvarbhai 1115008WL023018 Nayaka Bakabhai Ishvarbhai 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205512524 NAYAKA BAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JETPUR PAVI GJ-15-008-044-001/11193704
() 		1115008000NRG24281220230166054 28/12/2023 Nayaka Chapiben Bakabhai 1115008WL023018 Nayaka Chapiben Bakabhai 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205512525 NAYAKA CHAPIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
Total 115456 115456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_281223APB_FTO_187117 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 21504
2 JETPUR PAVI GJ1115008_281223APB_FTO_187117 Bank of Baroda BARB0DBSEVN SEVNI 2304
3 JETPUR PAVI GJ1115008_281223APB_FTO_187117 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 12800
4 JETPUR PAVI GJ1115008_281223APB_FTO_187117 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 27904
5 JETPUR PAVI GJ1115008_281223APB_FTO_187117 State Bank of India SBIN0000561 PAVI JETPUR 5120
6 JETPUR PAVI GJ1115008_281223APB_FTO_187117 State Bank of India SBIN0002638 BODELI 5120
7 JETPUR PAVI GJ1115008_281223APB_FTO_187117 State Bank of India SBIN0002860 KARALI 2560
8 JETPUR PAVI GJ1115008_281223APB_FTO_187117 State Bank of India SBIN0009814 RATANPUR HIRPARI 9216
9 JETPUR PAVI GJ1115008_281223APB_FTO_187117 State Bank of India SBIN0010954 CHALAMANI 7168
10 JETPUR PAVI GJ1115008_281223APB_FTO_187117 Fino Payments Bank Ltd FINO0001165 NAROL 11520
11 JETPUR PAVI GJ1115008_281223APB_FTO_187117 India Post Payments Bank IPOS0000001 VADODARA 10240

Download In Excel