Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:07:10 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_011123FTO_164666
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-15-008-054-001/158919
() 		1115008000NRG24011120230150076 01/11/2023 NAYKA SHANTABEN 1115008WL020102 NAYKA SHANTABEN 00045 BARB0DUNVAD 3584 3584 Processed 07/11/2023 7128904446 NAYKA SHANTABEN ()
2 JETPUR PAVI GJ-15-008-054-001/38016
() 		1115008000NRG24011120230150078 01/11/2023 RATHVA KATIYABHAI 1115008WL020102 RATHVA KATIYABHAI 00045 BARB0DUNVAD 3584 3584 Processed 07/11/2023 7128904445 RATHVA KATIYABHAI ()
3 JETPUR PAVI GJ-15-008-054-002/14790
() 		1115008000NRG24011120230150043 01/11/2023 NAYKA DHIRUBHAI KADIYABHAI 1115008WL020094 NAYKA DHIRUBHAI KADIYABHAI 00045 BARB0DUNVAD 3584 3584 Processed 07/11/2023 7128904463 NAYKA DHIRUBHAI KADIYABHAI ()
SubTotal 10752 10752
4 JETPUR PAVI GJ-15-008-008-001/1576377
() 		1115008000NRG24011120230149684 01/11/2023 Kolacha Krishnaben Rasikbhai 1115008WL020037 Kolacha Krishnaben Rasikbhai 00045 BARB0KALBAR 3584 3584 Processed 07/11/2023 7128904448 Kolacha Krishnaben Rasikbhai ()
5 JETPUR PAVI GJ-15-008-008-001/1576377
() 		1115008000NRG24011120230149685 01/11/2023 Kolacha Pushpaben 1115008WL020037 Kolacha Pushpaben 00045 BARB0KALBAR 3584 3584 Processed 07/11/2023 7128904449 Kolacha Pushpaben ()
6 JETPUR PAVI GJ-15-008-008-001/273225
() 		1115008000NRG24011120230149692 01/11/2023 KOLCHA AMARSENG BHAI 1115008WL020038 KOLCHA AMARSENG BHAI 00045 BARB0KALBAR 2304 2304 Processed 07/11/2023 7128904462 KOLCHA AMARSENG BHAI ()
7 JETPUR PAVI GJ-15-008-070-003/42065
() 		1115008000NRG24011120230149826 01/11/2023 Tadvi Gajariben Revjibhai 1115008WL020057 Tadvi Gajariben Revjibhai 00045 BARB0KALBAR 3584 3584 Processed 07/11/2023 7128904447 Tadvi Gajariben Revjibhai ()
SubTotal 13056 13056
8 JETPUR PAVI GJ-15-008-047-002/111925837
() 		1115008000NRG24011120230150098 01/11/2023 Rathva Kasturiben Rajubhai 1115008WL020105 Rathva Kasturiben Rajubhai 00045 BARB0UCHAPA 3840 3840 Processed 07/11/2023 7128904450 Rathva Kasturiben Rajubhai ()
9 JETPUR PAVI GJ-15-008-047-002/111925837
() 		1115008000NRG24011120230150100 01/11/2023 Rathva sachinkumar Rajubhai 1115008WL020105 Rathva sachinkumar Rajubhai 00045 BARB0UCHAPA 3840 3840 Processed 07/11/2023 7128904451 Rathva sachinkumar Rajubhai ()
10 JETPUR PAVI GJ-15-008-054-001/159085
() 		1115008000NRG24011120230150077 01/11/2023 KANJIBHAI 1115008WL020102 KANJIBHAI 00045 BARB0UCHAPA 3584 3584 Processed 07/11/2023 7128904452 KANJIBHAI ()
11 JETPUR PAVI GJ-15-008-054-002/14790
() 		1115008000NRG24011120230150044 01/11/2023 NAYKA BACHIBEN DHIRUBHAI 1115008WL020094 NAYKA BACHIBEN DHIRUBHAI 00045 BARB0UCHAPA 3584 3584 Processed 07/11/2023 7128904453 NAYKA BACHIBEN DHIRUBHAI ()
SubTotal 14848 14848
12 JETPUR PAVI GJ-15-008-054-001/158919
() 		1115008000NRG24011120230150075 01/11/2023 VALJIBHAI 1115008WL020102 VALJIBHAI 00168 ICIC0000538 3584 3584 Rejected 07/11/2023 7128904454 Account closed
SubTotal 3584 3584
13 JETPUR PAVI GJ-15-008-023-003/8692
() 		1115008000NRG24011120230150247 01/11/2023 RATHVA GHANSYAMBHAI JAYNTIBHAI 1115008WL020128 RATHVA GHANSYAMBHAI JAYNTIBHAI 00415 SBIN0000561 2560 2560 Processed 07/11/2023 7128904465 MR RATHVA MINOR GHANSHYAMBHAI JAYANTIBHA ()
14 JETPUR PAVI GJ-15-008-054-001/47021
() 		1115008000NRG24011120230150079 01/11/2023 Rathva Mukeshbhai Vitthalbhai 1115008WL020102 Rathva Mukeshbhai Vitthalbhai 00415 SBIN0000561 3584 3584 Processed 07/11/2023 7128904461 MRS MUKESHBHAI VITHALBHAI RATHVA ()
SubTotal 6144 6144
15 JETPUR PAVI GJ-15-008-070-001/904002311
() 		1115008000NRG24011120230149823 01/11/2023 Rathva Kalavatiben Vashrambhai 1115008WL020057 Rathva Kalavatiben Vashrambhai 00415 SBIN0003892 3500 3500 Processed 07/11/2023 7128904456 MR NARSINGBHAI DHAVARBHAI RATHVA ()
16 JETPUR PAVI GJ-15-008-070-003/42065
() 		1115008000NRG24011120230149824 01/11/2023 TADVI JESALBHAI REVJIBHAI 1115008WL020057 TADVI JESALBHAI REVJIBHAI 00415 SBIN0003892 3584 3584 Processed 07/11/2023 7128904455 MR JESALBHAI REVJIBHAI TADAVI ()
SubTotal 7084 7084
17 JETPUR PAVI GJ-15-008-074-001/2722695715
() 		1115008000NRG24011120230150467 01/11/2023 RATHVA SHIVABHAI RAMANBHAI 1115008WL020162 RATHVA SHIVABHAI RAMANBHAI 00415 SBIN0007706 50 50 Processed 07/11/2023 7128904460 MR SHIVABHAI RAMANBHAI RAMANBHAI RATHVA ()
18 JETPUR PAVI GJ-15-008-074-001/35799
() 		1115008000NRG24011120230150420 01/11/2023 RATHAVA ARAMBEN ARJUNBHAI 1115008WL020154 RATHAVA ARAMBEN ARJUNBHAI 00415 SBIN0007706 1792 1792 Processed 07/11/2023 7128904459 MR ARJUNBHAI RANCHODBHAI RATHWA ()
SubTotal 1842 1842
19 JETPUR PAVI GJ-15-008-008-001/271595
() 		1115008000NRG24011120230149691 01/11/2023 KOLCHA BHRAT BHAI NAYKABHAI 1115008WL020038 KOLCHA BHRAT BHAI NAYKABHAI 00415 SBIN0010954 2816 2816 Processed 07/11/2023 7128904458 MR BHARATBHAI NAYAKABHAI KOLACHA ()
20 JETPUR PAVI GJ-15-008-070-001/90400199
() 		1115008000NRG24011120230149820 01/11/2023 RATHVA MAHESHBHAI HARINATHBHAI 1115008WL020057 RATHVA MAHESHBHAI HARINATHBHAI 00415 SBIN0010954 3500 3500 Processed 07/11/2023 7128904466 MR RATHVA MAHESHBHAI ()
21 JETPUR PAVI GJ-15-008-070-003/42065
() 		1115008000NRG24011120230149825 01/11/2023 TADVI VILASHBEN JESALBHAI 1115008WL020057 TADVI VILASHBEN JESALBHAI 00415 SBIN0010954 3584 3584 Processed 07/11/2023 7128904457 MRS VILASBEN ZESALBHAI TADAVI ()
SubTotal 9900 9900
22 JETPUR PAVI GJ-15-008-070-001/904002241
() 		1115008000NRG24011120230149821 01/11/2023 RATHVA KALAVATIBEN ISHAVARBHAI 1115008WL020057 RATHVA KALAVATIBEN ISHAVARBHAI 00468 UBIN0544396 3500 3500 Processed 07/11/2023 7128904464 RATHVA KALAVATIBEN ISHAVARBHAI ()
SubTotal 3500 3500
Total 70710 70710

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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_011123FTO_164666 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 10752
2 JETPUR PAVI GJ1115008_011123FTO_164666 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 13056
3 JETPUR PAVI GJ1115008_011123FTO_164666 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 14848
4 JETPUR PAVI GJ1115008_011123FTO_164666 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3584
5 JETPUR PAVI GJ1115008_011123FTO_164666 State Bank of India SBIN0000561 PAVI JETPUR 6144
6 JETPUR PAVI GJ1115008_011123FTO_164666 State Bank of India SBIN0003892 PANVAD 7084
7 JETPUR PAVI GJ1115008_011123FTO_164666 State Bank of India SBIN0007706 KADWAL 1842
8 JETPUR PAVI GJ1115008_011123FTO_164666 State Bank of India SBIN0010954 CHALAMANI 9900
9 JETPUR PAVI GJ1115008_011123FTO_164666 Union Bank of India UBIN0544396 RANGPUR 3500

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