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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:44:55 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_211223APB_FTO_183517
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-15-008-022-003/270677
() 		1115008000NRG24201220230162485 21/12/2023 SURESHBHAI 1115008WL022418 SURESHBHAI 00045 BARB0DUNVAD 1750 1750 Processed 07/02/2024 0203468491 Mr. SURESHBHAI SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 JETPUR PAVI GJ-15-008-026-002/15567
() 		1115008000NRG24211220230163341 21/12/2023 JASVANTBHAI HIMATBHAI VANKAR 1115008WL022551 JASVANTBHAI HIMATBHAI VANKAR 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0203468500 VANKAR JASHVANTBHAI BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-026-002/15570
() 		1115008000NRG24211220230163342 21/12/2023 ARUNABEN RAJESHBHAI RATHAVA 1115008WL022551 ARUNABEN RAJESHBHAI RATHAVA 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0203468499 VANKAR ARUNABEN BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-026-002/43650
() 		1115008000NRG24211220230163343 21/12/2023 BARIA KHUSHBU ARJUNBHAI 1115008WL022551 BARIA KHUSHBU ARJUNBHAI 00045 BARB0DUNVAD 1792 1792 Processed 07/02/2024 0203468502 Baria Khushbuben Arjunsinh FINO PAYMENTS BANK LTD(608001)
5 JETPUR PAVI GJ-15-008-026-002/61
() 		1115008000NRG24211220230163344 21/12/2023 BARIA SANDIPBHAI G 1115008WL022551 BARIA SANDIPBHAI G 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0203468490 BARIA SANDIPKUMAR BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-026-002/64
() 		1115008000NRG24211220230163345 21/12/2023 NANDABEN U BARIA 1115008WL022551 NANDABEN U BARIA 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0203468501 BARIA NANDABEN BANK OF BARODA(606985)
SubTotal 13782 13782
7 JETPUR PAVI GJ-15-008-001-001/12882
() 		1115008000NRG24161220230161509 21/12/2023 RATHVA MADHIYABHAI DALASHBHAI 1115008WL022232 RATHVA MADHIYABHAI DALASHBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0203468498 Mr. MALIYABHAI DALSHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 JETPUR PAVI GJ-15-008-001-001/156645
() 		1115008000NRG24161220230161510 21/12/2023 Rathva Jiniyabhai Resiyabhai 1115008WL022232 Rathva Jiniyabhai Resiyabhai 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0203468495 MR RATHVA JINIYABHAI STATE BANK OF INDIA(508548)
9 JETPUR PAVI GJ-15-008-001-001/156645
() 		1115008000NRG24161220230161511 21/12/2023 Rathva Nileshbhai Balsingbhai 1115008WL022232 Rathva Nileshbhai Balsingbhai 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0203468494 RATHVA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JETPUR PAVI GJ-15-008-001-001/156707
() 		1115008000NRG24161220230161512 21/12/2023 CHIMANBHAI PRAVINBHAI 1115008WL022232 CHIMANBHAI PRAVINBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0203468497 Mr. CHIMANBHAI PRAVINBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 JETPUR PAVI GJ-15-008-001-001/156776
() 		1115008000NRG24161220230161513 21/12/2023 DHURIBEN 1115008WL022232 DHURIBEN 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0203468493 MISS DHURIBEN SHURESHBHAI RATHVA STATE BANK OF INDIA(508548)
12 JETPUR PAVI GJ-15-008-001-001/22624
() 		1115008000NRG24161220230161514 21/12/2023 NAGJIBHAI NAGINBHAI 1115008WL022232 NAGJIBHAI NAGINBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0203468496 MR NAGJIBHAI NAGINBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 23040 23040
13 JETPUR PAVI GJ-15-008-026-002/9372170052
() 		1115008000NRG24211220230163346 21/12/2023 Rathava Pankajbhai 1115008WL022551 Rathava Pankajbhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0203468492 Rathava Pankajbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
Total 39382 39382

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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_211223APB_FTO_183517 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 13782
2 JETPUR PAVI GJ1115008_211223APB_FTO_183517 State Bank of India SBIN0009814 RATANPUR HIRPARI 23040
3 JETPUR PAVI GJ1115008_211223APB_FTO_183517 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560

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