Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_240523FTO_38732
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-15-008-065-001/20671
() 		1115008000NRG24220520230040511 24/05/2023 RATHVA HEENABEN CHANDRASINGBHAI 1115008WL004142 RATHVA HEENABEN CHANDRASINGBHAI 00045 BARB0BODELI 2560 2560 Processed 30/05/2023 1943864460 RATHVA HEENABEN CHANDRASINGBHAI ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-005-002/2205773
() 		1115008000NRG24230520230041244 24/05/2023 RATHVA SANDIPKUMAR VIPINBHAI 1115008WL004219 RATHVA SANDIPKUMAR VIPINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943864440 RATHVA SANDIPKUMAR VIPINBHAI ()
3 JETPUR PAVI GJ-15-008-022-001/36165
() 		1115008000NRG24230520230041270 24/05/2023 RATHAVA SUDHABEN R 1115008WL004220 RATHAVA SUDHABEN R 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943864459 RATHAVA SUDHABEN R ()
4 JETPUR PAVI GJ-15-008-032-004/91608012
() 		1115008000NRG24230520230041513 24/05/2023 RATHAVA BHAYLALBHAI KADUBHAI 1115008WL004250 RATHAVA BHAYLALBHAI KADUBHAI 00045 BARB0DUNVAD 1998 1998 Processed 30/05/2023 1943864458 RATHAVA BHAYLALBHAI KADUBHAI ()
5 JETPUR PAVI GJ-15-008-032-004/91608012
() 		1115008000NRG24230520230041514 24/05/2023 RATHAVA KOKILABEN BHAYLALBHAI 1115008WL004250 RATHAVA KOKILABEN BHAYLALBHAI 00045 BARB0DUNVAD 1998 1998 Processed 30/05/2023 1943864457 RATHAVA KOKILABEN BHAYLALBHAI ()
6 JETPUR PAVI GJ-15-008-042-001/15130
() 		1115008000NRG24230520230041756 24/05/2023 SEEMA BEN POPATBHAI BARIA 1115008WL004267 SEEMA BEN POPATBHAI BARIA 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943864441 SEEMA BEN POPATBHAI BARIA ()
SubTotal 11676 11676
7 JETPUR PAVI GJ-15-008-065-002/5740111038
() 		1115008000NRG24200520230038816 24/05/2023 RATHVA PARIYABHAI JAGABHAI 1115008WL003931 RATHVA PARIYABHAI JAGABHAI 00415 SBIN0002638 3584 3584 Processed 30/05/2023 1943864455 MR PARIYABHAI JAGABHAI RATHVA ()
SubTotal 3584 3584
8 JETPUR PAVI GJ-15-008-065-001/20672
() 		1115008000NRG24220520230040513 24/05/2023 RATHVA ADALIBEN METARBHAI 1115008WL004142 RATHVA ADALIBEN METARBHAI 00415 SBIN0003892 2560 2560 Processed 30/05/2023 1943864445 MISS ADALIBEN METARBHAI RATHVA ()
9 JETPUR PAVI GJ-15-008-065-001/5740111126
() 		1115008000NRG24230520230040962 24/05/2023 RATHVA UDHALIBEN KHUMANBHAI 1115008WL004194 RATHVA UDHALIBEN KHUMANBHAI 00415 SBIN0003892 2560 2560 Processed 30/05/2023 1943864454 MRS UDHALIBEN KHUMANBHAI RATHVA ()
SubTotal 5120 5120
10 JETPUR PAVI GJ-15-008-011-003/11926976
() 		1115008000NRG24230520230041813 24/05/2023 Bariya Manishbhia Karanbhai 1115008WL004274 Bariya Manishbhia Karanbhai 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943864448 MR BARIYA AJAYBHAI ()
11 JETPUR PAVI GJ-15-008-030-002/2910215
() 		1115008000NRG24230520230040687 24/05/2023 Mehulkumar 1115008WL004163 Mehulkumar 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943864449 MR RATHVA MEHULKUMAR ()
12 JETPUR PAVI GJ-15-008-035-001/2910214
() 		1115008000NRG24230520230040691 24/05/2023 Jagdishbhai 1115008WL004163 Jagdishbhai 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943864446 MR JAGDISHBHAI BHARATBHAI BARIA ()
13 JETPUR PAVI GJ-15-008-035-001/2910215
() 		1115008000NRG24230520230040692 24/05/2023 Arjunsinh 1115008WL004163 Arjunsinh 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943864447 MR ARJUNSINH JASVANTSINH BARIYA ()
14 JETPUR PAVI GJ-15-008-042-002/111192744
() 		1115008000NRG24220520230039686 24/05/2023 Rathva Girishbhai Segabhai 1115008WL004066 Rathva Girishbhai Segabhai 00415 SBIN0007706 2560 2560 Rejected 30/05/2023 1943864450 No Such Account
SubTotal 12800 12800
15 JETPUR PAVI GJ-15-008-042-002/111192743
() 		1115008000NRG24220520230039685 24/05/2023 RATHVA SUREKHABEN VARASHANBHAI 1115008WL004066 RATHVA SUREKHABEN VARASHANBHAI 00415 SBIN0010967 2560 2560 Rejected 30/05/2023 1943864451 No Such Account
SubTotal 2560 2560
16 JETPUR PAVI GJ-15-008-035-001/2910211
() 		1115008000NRG24230520230040688 24/05/2023 Nareshkumar 1115008WL004163 Nareshkumar 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943864452 Nareshkumar ()
17 JETPUR PAVI GJ-15-008-042-001/15140
() 		1115008000NRG24230520230041759 24/05/2023 baria Rajvirkumar 1115008WL004267 baria Rajvirkumar 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943864453 baria Rajvirkumar ()
SubTotal 5120 5120
18 JETPUR PAVI GJ-15-008-058-001/9372170674
() 		1115008000NRG24230520230041821 24/05/2023 Baria Daxaben Bhaylalbhai 1115008WL004274 Baria Daxaben Bhaylalbhai 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943864442 Baria Daxaben Bhaylalbhai ()
SubTotal 2560 2560
19 JETPUR PAVI GJ-15-008-035-001/351165
() 		1115008000NRG24230520230040693 24/05/2023 Manjulaben 1115008WL004163 Manjulaben 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943864443 Manjulaben ()
20 JETPUR PAVI GJ-15-008-042-001/1111927892
() 		1115008000NRG24230520230040850 24/05/2023 JAYABEN 1115008WL004178 JAYABEN 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943864456 JAYABEN ()
21 JETPUR PAVI GJ-15-008-058-001/35465
() 		1115008000NRG24220520230040178 24/05/2023 NITUBEN 1115008WL004116 NITUBEN 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943864444 NITUBEN ()
SubTotal 7680 7680
Total 53660 53660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_240523FTO_38732 Bank of Baroda BARB0BODELI BODELI 2560
2 JETPUR PAVI GJ1115008_240523FTO_38732 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 11676
3 JETPUR PAVI GJ1115008_240523FTO_38732 State Bank of India SBIN0002638 BODELI 3584
4 JETPUR PAVI GJ1115008_240523FTO_38732 State Bank of India SBIN0003892 PANVAD 5120
5 JETPUR PAVI GJ1115008_240523FTO_38732 State Bank of India SBIN0007706 KADWAL 12800
6 JETPUR PAVI GJ1115008_240523FTO_38732 State Bank of India SBIN0010967 GHOGHAMBA 2560
7 JETPUR PAVI GJ1115008_240523FTO_38732 Union Bank of India UBIN0560821 BODELI 5120
8 JETPUR PAVI GJ1115008_240523FTO_38732 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560
9 JETPUR PAVI GJ1115008_240523FTO_38732 India Post Payments Bank IPOS0000001 VADODARA 7680

Download In Excel