Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:45:57 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_010623FTO_46844
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-15-008-022-001/1225537651
() 		1115008000NRG24300520230047578 01/06/2023 RATHAVA TULSIBEN 1115008WL0004819 RATHAVA TULSIBEN 00045 BARB0DUNVAD 2304 2304 Processed 07/06/2023 2266069237 RATHAVA TULSIBEN ()
2 JETPUR PAVI GJ-15-008-042-001/35876
() 		1115008000NRG24300520230047579 01/06/2023 MANJULABEN 1115008WL0004820 MANJULABEN 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2266069270 MANJULABEN ()
3 JETPUR PAVI GJ-15-008-042-001/35876
() 		1115008000NRG24300520230047580 01/06/2023 MANJULABEN 1115008WL0004820 MANJULABEN 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2266069269 MANJULABEN ()
4 JETPUR PAVI GJ-15-008-042-001/35876
() 		1115008000NRG24300520230047581 01/06/2023 MANJULABEN 1115008WL0004820 MANJULABEN 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2266069268 MANJULABEN ()
5 JETPUR PAVI GJ-15-008-058-001/9372170671
() 		1115008000NRG24300520230047583 01/06/2023 Rathava Varshanbhai Chitarbhai 1115008WL0004822 Rathava Varshanbhai Chitarbhai 00045 BARB0DUNVAD 2560 2560 Rejected 07/06/2023 2266069240 No Such Account
6 JETPUR PAVI GJ-15-008-090-003/1926791
() 		1115008000NRG24300520230047589 01/06/2023 RATHVA RAJUBHAI AMRSINGBHAI 1115008WL0004824 RATHVA RAJUBHAI AMRSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2266069238 RATHVA RAJUBHAI AMRSINGBHAI ()
7 JETPUR PAVI GJ-15-008-090-003/1926791
() 		1115008000NRG24300520230047590 01/06/2023 RATHVA RAJUBHAI AMRSINGBHAI 1115008WL0004824 RATHVA RAJUBHAI AMRSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2266069239 RATHVA RAJUBHAI AMRSINGBHAI ()
SubTotal 17664 17664
8 JETPUR PAVI GJ-15-008-065-002/81507213
() 		1115008000NRG24300520230047584 01/06/2023 Rathva Gajriben Balsingbhai 1115008WL0004823 Rathva Gajriben Balsingbhai 00045 BARB0KALBAR 1280 1280 Rejected 07/06/2023 2266069267 No Such Account
9 JETPUR PAVI GJ-15-008-065-002/81507213
() 		1115008000NRG24300520230047585 01/06/2023 Rathva Gajriben Balsingbhai 1115008WL0004823 Rathva Gajriben Balsingbhai 00045 BARB0KALBAR 3072 3072 Rejected 07/06/2023 2266069266 No Such Account
10 JETPUR PAVI GJ-15-008-073-001/91507973
() 		1115008000NRG24300520230047586 01/06/2023 Rathva Pratikbhai Kamleshbhai 1115008WL0004823 Rathva Pratikbhai Kamleshbhai 00045 BARB0KALBAR 1280 1280 Rejected 07/06/2023 2266069241 No Such Account
SubTotal 5632 5632
11 JETPUR PAVI GJ-15-008-035-001/15155
() 		1115008000NRG24190520230037098 01/06/2023 BARIA UTAMBHAI M 1115008WL0003760 BARIA UTAMBHAI M 00354 PUNB0892900 768 768 Processed 07/06/2023 2266069254 BARIA UTAMBHAI M ()
12 JETPUR PAVI GJ-15-008-035-001/15155
() 		1115008000NRG24220520230039660 01/06/2023 BARIA UTAMBHAI M 1115008WL0004057 BARIA UTAMBHAI M 00354 PUNB0892900 2560 2560 Processed 07/06/2023 2266069255 BARIA UTAMBHAI M ()
SubTotal 3328 3328
13 JETPUR PAVI GJ-15-008-056-001/24653-B
() 		1115008000NRG24190520230037555 01/06/2023 RATHWA KAPILABEN 1115008WL0003810 RATHWA KAPILABEN 00415 SBIN0000561 900 900 Processed 07/06/2023 2266069256 MRS RATHVA KAPILABEN ()
SubTotal 900 900
14 JETPUR PAVI GJ-15-008-065-002/5740111069
() 		1115008000NRG24300520230047587 01/06/2023 RATHVA USHABEN ALPESHBHAI 1115008WL0004823 RATHVA USHABEN ALPESHBHAI 00415 SBIN0002638 1280 1280 Processed 07/06/2023 2266069257 MRS RATHVA USHABEN ()
15 JETPUR PAVI GJ-15-008-065-002/5740111069
() 		1115008000NRG24300520230047588 01/06/2023 RATHVA USHABEN ALPESHBHAI 1115008WL0004823 RATHVA USHABEN ALPESHBHAI 00415 SBIN0002638 2560 2560 Processed 07/06/2023 2266069258 MRS RATHVA USHABEN ()
SubTotal 3840 3840
16 JETPUR PAVI GJ-15-008-008-001/1576355
() 		1115008000NRG24310520230048992 01/06/2023 Kolacha Priyankaben 1115008WL0005008 Kolacha Priyankaben 00415 SBIN0003892 2500 2500 Processed 07/06/2023 2266069261 MISS PRIYANKABEN SUNILBHAI KOLCHA ()
17 JETPUR PAVI GJ-15-008-008-001/1576355
() 		1115008000NRG24310520230048993 01/06/2023 Kolacha Priyankaben 1115008WL0005008 Kolacha Priyankaben 00415 SBIN0003892 1500 1500 Processed 07/06/2023 2266069262 MISS PRIYANKABEN SUNILBHAI KOLCHA ()
18 JETPUR PAVI GJ-15-008-065-001/5740111121
() 		1115008000NRG24190520230037093 01/06/2023 RATHVA GAJIBEN KESALABHAI 1115008WL0003757 RATHVA GAJIBEN KESALABHAI 00415 SBIN0003892 2560 2560 Rejected 07/06/2023 2266069260 No Such Account
19 JETPUR PAVI GJ-15-008-065-001/5740111121
() 		1115008000NRG24190520230037094 01/06/2023 RATHVA GAJIBEN KESALABHAI 1115008WL0003757 RATHVA GAJIBEN KESALABHAI 00415 SBIN0003892 1024 1024 Rejected 07/06/2023 2266069259 No Such Account
SubTotal 7584 7584
20 JETPUR PAVI GJ-15-008-090-002/36456
() 		1115008000NRG24310520230051135 01/06/2023 RATHVA PURSOTAMBHAI BHALSINGBHAI 1115008WL0005201 RATHVA PURSOTAMBHAI BHALSINGBHAI 00415 SBIN0009814 2560 2560 Processed 07/06/2023 2266069264 MR PARSOTTAMBHAI BHALSINGBHAI RATHVA ()
SubTotal 2560 2560
21 JETPUR PAVI GJ-15-008-050-001/56690
() 		1115008000NRG24300520230047582 01/06/2023 TADVI RAMLIBEN 1115008WL0004821 TADVI RAMLIBEN 00415 SBIN0010954 2560 2560 Processed 07/06/2023 2266069263 MRS TADHVI RAMILABEN ()
SubTotal 2560 2560
22 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24300520230047577 01/06/2023 RATHVA MOJALIBEN CHANDUBHAI 1115008WL0004818 RATHVA MOJALIBEN CHANDUBHAI 00688 FINO0001001 2560 2560 Rejected 07/06/2023 2266069245 A/c Blocked or Frozen
23 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24300520230047567 01/06/2023 RATHVA MOJALIBEN CHANDUBHAI 1115008WL0004818 RATHVA MOJALIBEN CHANDUBHAI 00688 FINO0001001 2560 2560 Rejected 07/06/2023 2266069244 A/c Blocked or Frozen
24 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24300520230047568 01/06/2023 RATHVA MOJALIBEN CHANDUBHAI 1115008WL0004818 RATHVA MOJALIBEN CHANDUBHAI 00688 FINO0001001 2560 2560 Rejected 07/06/2023 2266069246 A/c Blocked or Frozen
25 JETPUR PAVI GJ-15-008-017-001/111927972
() 		1115008000NRG24300520230047569 01/06/2023 RATHVA KAVITABAEN RANGALABHAI 1115008WL0004818 RATHVA KAVITABAEN RANGALABHAI 00688 FINO0001001 2560 2560 Rejected 07/06/2023 2266069250 A/c Blocked or Frozen
26 JETPUR PAVI GJ-15-008-017-001/111927972
() 		1115008000NRG24300520230047570 01/06/2023 RATHVA KAVITABAEN RANGALABHAI 1115008WL0004818 RATHVA KAVITABAEN RANGALABHAI 00688 FINO0001001 2560 2560 Rejected 07/06/2023 2266069252 A/c Blocked or Frozen
27 JETPUR PAVI GJ-15-008-017-001/111927972
() 		1115008000NRG24300520230047576 01/06/2023 RATHVA KAVITABAEN RANGALABHAI 1115008WL0004818 RATHVA KAVITABAEN RANGALABHAI 00688 FINO0001001 2560 2560 Rejected 07/06/2023 2266069251 A/c Blocked or Frozen
28 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24300520230047575 01/06/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0004818 RATHVA UDALIBNE MAGANBHAI 00688 FINO0001001 2560 2560 Rejected 07/06/2023 2266069248 A/c Blocked or Frozen
29 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24300520230047571 01/06/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0004818 RATHVA UDALIBNE MAGANBHAI 00688 FINO0001001 2560 2560 Rejected 07/06/2023 2266069247 A/c Blocked or Frozen
30 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24300520230047572 01/06/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0004818 RATHVA UDALIBNE MAGANBHAI 00688 FINO0001001 2560 2560 Rejected 07/06/2023 2266069249 A/c Blocked or Frozen
31 JETPUR PAVI GJ-15-008-026-001/123835101
() 		1115008000NRG24300520230047573 01/06/2023 DARIYABEN 1115008WL0004818 DARIYABEN 00688 FINO0001001 3072 3072 Rejected 07/06/2023 2266069265 A/c Blocked or Frozen
32 JETPUR PAVI GJ-15-008-026-001/123835102
() 		1115008000NRG24300520230047574 01/06/2023 KOMALBEN 1115008WL0004818 KOMALBEN 00688 FINO0001001 3072 3072 Rejected 07/06/2023 2266069242 A/c Blocked or Frozen
33 JETPUR PAVI GJ-15-008-026-002/42173
() 		1115008000NRG24220520230039661 01/06/2023 Baria Savitaben 1115008WL0004058 Baria Savitaben 00688 FINO0001001 2560 2560 Processed 07/06/2023 2266069253 Baria Savitaben ()
34 JETPUR PAVI GJ-15-008-026-002/9372170063
() 		1115008000NRG24220520230039662 01/06/2023 Bariya Dakshaben 1115008WL0004058 Bariya Dakshaben 00688 FINO0001001 2560 2560 Rejected 07/06/2023 2266069243 A/c Blocked or Frozen
SubTotal 34304 34304
Total 78372 78372

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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_010623FTO_46844 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 17664
2 JETPUR PAVI GJ1115008_010623FTO_46844 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 5632
3 JETPUR PAVI GJ1115008_010623FTO_46844 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3328
4 JETPUR PAVI GJ1115008_010623FTO_46844 State Bank of India SBIN0000561 PAVI JETPUR 900
5 JETPUR PAVI GJ1115008_010623FTO_46844 State Bank of India SBIN0002638 BODELI 3840
6 JETPUR PAVI GJ1115008_010623FTO_46844 State Bank of India SBIN0003892 PANVAD 7584
7 JETPUR PAVI GJ1115008_010623FTO_46844 State Bank of India SBIN0009814 RATANPUR HIRPARI 2560
8 JETPUR PAVI GJ1115008_010623FTO_46844 State Bank of India SBIN0010954 CHALAMANI 2560
9 JETPUR PAVI GJ1115008_010623FTO_46844 Fino Payments Bank Ltd FINO0001001 CHANGODAR 34304

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