Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:06:36 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_140623APB_FTO_61895
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-15-008-065-002/81507212
() 		1115008000NRG24140620230068327 14/06/2023 Rathava Sumitbhai Karansingbhai 1115008WL007129 Rathava Sumitbhai Karansingbhai 00045 BARB0BODELI 1350 1350 Processed 17/06/2023 2620658035 SUMITBHAI KARSANSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 1350 1350
2 JETPUR PAVI GJ-15-008-017-001/111927553
() 		1115008000NRG24140620230068153 14/06/2023 RATHAVA VADILAL JAFARBHAI 1115008WL007104 RATHAVA VADILAL JAFARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620658049 MR VADILAL JAFARBHAI RATHAVA STATE BANK OF INDIA(508548)
3 JETPUR PAVI GJ-15-008-017-001/111927747
() 		1115008000NRG24140620230068171 14/06/2023 RATHVA PARVATBHAI ARVINDBHAI 1115008WL007108 RATHVA PARVATBHAI ARVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620658048 MS PARVATBHAI ARVINDBHAI RATHAVA STATE BANK OF INDIA(508548)
4 JETPUR PAVI GJ-15-008-017-001/111927750
() 		1115008000NRG24140620230068164 14/06/2023 RATHVA AMBALAL GULABHAI 1115008WL007106 RATHVA AMBALAL GULABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620658047 MR AMBALALBHAI GULABHAI RATHVA STATE BANK OF INDIA(508548)
5 JETPUR PAVI GJ-15-008-017-001/23769
() 		1115008000NRG24140620230068165 14/06/2023 GANJIBHAI 1115008WL007106 GANJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620658046 Rathava Ganjibhai BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-019-002/2434529
() 		1115008000NRG24140620230067459 14/06/2023 MUKESHBHAI 1115008WL007008 MUKESHBHAI 00045 BARB0DUNVAD 2250 2250 Processed 17/06/2023 2620658051 Rathva Mukeshbhai BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-019-002/2434529
() 		1115008000NRG24140620230067460 14/06/2023 USHABEN 1115008WL007008 USHABEN 00045 BARB0DUNVAD 2250 2250 Processed 17/06/2023 2620658052 Rathva Ushaben BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-046-001/120304
() 		1115008000NRG24140620230067463 14/06/2023 RATHVA RAJITBHAI BHAGABHAI 1115008WL007008 RATHVA RAJITBHAI BHAGABHAI 00045 BARB0DUNVAD 2250 2250 Processed 17/06/2023 2620658042 Mr. RAJITBHAI BHAGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 JETPUR PAVI GJ-15-008-046-001/1291
() 		1115008000NRG24140620230067465 14/06/2023 NAYAKA MAPA BHAI MATHURBHAI 1115008WL007008 NAYAKA MAPA BHAI MATHURBHAI 00045 BARB0DUNVAD 2250 2250 Processed 17/06/2023 2620658044 MEPLABHAI MATHURBHAI NAYAKA BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-046-001/2910217
() 		1115008000NRG24140620230067466 14/06/2023 HAMDIBEN 1115008WL007008 HAMDIBEN 00045 BARB0DUNVAD 2250 2250 Processed 17/06/2023 2620658055 Rathva Hamdiben BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-046-001/2910217
() 		1115008000NRG24140620230067467 14/06/2023 JOYTIKABEN 1115008WL007008 JOYTIKABEN 00045 BARB0DUNVAD 2250 2250 Processed 17/06/2023 2620658056 RATHVA JYOTIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 JETPUR PAVI GJ-15-008-046-001/2910218
() 		1115008000NRG24140620230067469 14/06/2023 GOVINDBHAI 1115008WL007008 GOVINDBHAI 00045 BARB0DUNVAD 2250 2250 Processed 17/06/2023 2620658041 Nayaka Govindbhai BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-046-001/34531
() 		1115008000NRG24140620230067473 14/06/2023 RATHAVA KAVITABEN RANUBHAI 1115008WL007008 RATHAVA KAVITABEN RANUBHAI 00045 BARB0DUNVAD 2250 2250 Processed 17/06/2023 2620658057 MR KAVITABEN RANUBHAI RATHVA STATE BANK OF INDIA(508548)
14 JETPUR PAVI GJ-15-008-046-001/34531
() 		1115008000NRG24140620230067472 14/06/2023 RATHAVA RANUBHAI BHACHUBHAI 1115008WL007008 RATHAVA RANUBHAI BHACHUBHAI 00045 BARB0DUNVAD 2250 2250 Processed 17/06/2023 2620658043 Mr. RANUBHAI BACHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 JETPUR PAVI GJ-15-008-074-001/2722695715
() 		1115008000NRG24140620230067715 14/06/2023 VARSHABEN SHIVABHAI 1115008WL007050 VARSHABEN SHIVABHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/06/2023 2620658054 Rathva Varshaben BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-074-001/2722695717
() 		1115008000NRG24140620230067717 14/06/2023 RATHVA DALSUKHBHAI GORADHANBHAI 1115008WL007050 RATHVA DALSUKHBHAI GORADHANBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/06/2023 2620658045 Koli Dalsukhbhai BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-074-001/2722696040
() 		1115008000NRG24140620230067718 14/06/2023 RATHVA KAILASHBEN SURESHBHAI 1115008WL007050 RATHVA KAILASHBEN SURESHBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/06/2023 2620658050 Rathva Kailashben BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-074-001/2722696041
() 		1115008000NRG24140620230067719 14/06/2023 RATHAVA SURESHBHAI SHANKARBHAI 1115008WL007050 RATHAVA SURESHBHAI SHANKARBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/06/2023 2620658040 Mr. SURESHBHAI SHANKARBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 JETPUR PAVI GJ-15-008-074-001/2722696047
() 		1115008000NRG24140620230067722 14/06/2023 RATHVA RAMANBHAI RATANBHAI 1115008WL007051 RATHVA RAMANBHAI RATANBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/06/2023 2620658053 RATHVA RAMANBHAI RATANBHAI BANK OF BARODA(606985)
SubTotal 42010 42010
20 JETPUR PAVI GJ-15-008-065-001/11192602
() 		1115008000NRG24140620230067985 14/06/2023 NAYKA SOMSINGBHAI LOTIYABHAI 1115008WL007083 NAYKA SOMSINGBHAI LOTIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 17/06/2023 2620658063 NayakaSomasingbhai BANK OF BARODA(606985)
SubTotal 2560 2560
21 JETPUR PAVI GJ-15-008-065-001/204118
() 		1115008000NRG24140620230067987 14/06/2023 BHARATBHAI 1115008WL007083 BHARATBHAI 00045 BARB0VJCHHO 2560 2560 Processed 17/06/2023 2620658064 MR NAYAKA BHARATBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
22 JETPUR PAVI GJ-15-008-065-002/81507211
() 		1115008000NRG24140620230068326 14/06/2023 Rathwa Sunilbhai Karansingbhai 1115008WL007129 Rathwa Sunilbhai Karansingbhai 00415 SBIN0000553 1350 1350 Processed 17/06/2023 2620658065 RATHVA SUNILBHAI BANK OF BARODA(606985)
SubTotal 1350 1350
23 JETPUR PAVI GJ-15-008-019-002/2434529
() 		1115008000NRG24140620230067461 14/06/2023 JASODABEN 1115008WL007008 JASODABEN 00415 SBIN0000561 2250 2250 Processed 17/06/2023 2620658037 MRS JASHODABEN SOMABHAI RATHWA STATE BANK OF INDIA(508548)
24 JETPUR PAVI GJ-15-008-065-002/155455
() 		1115008000NRG24140620230068323 14/06/2023 jamnaben 1115008WL007129 jamnaben 00415 SBIN0000561 1350 1350 Processed 17/06/2023 2620658074 RATHVAJAMNABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3600 3600
25 JETPUR PAVI GJ-15-008-065-002/35654
() 		1115008000NRG24140620230068324 14/06/2023 RATHVA NARESHBHAI BALUBHAI 1115008WL007129 RATHVA NARESHBHAI BALUBHAI 00415 SBIN0003892 1350 1350 Processed 17/06/2023 2620658039 MR NARESHBHAI BALUBHAI RATHWA STATE BANK OF INDIA(508548)
26 JETPUR PAVI GJ-15-008-065-002/5740110960
() 		1115008000NRG24140620230068049 14/06/2023 RATHVA DHARMESHKUMAR RAMSINGBHAI 1115008WL007094 RATHVA DHARMESHKUMAR RAMSINGBHAI 00415 SBIN0003892 2304 2304 Processed 17/06/2023 2620658070 MR DHARMESHBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
27 JETPUR PAVI GJ-15-008-065-002/5740110961
() 		1115008000NRG24140620230068050 14/06/2023 RATHVA YOGESHKUMAR RAMSINGBHAI 1115008WL007094 RATHVA YOGESHKUMAR RAMSINGBHAI 00415 SBIN0003892 2304 2304 Processed 17/06/2023 2620658073 YOGESHKUMAR RAMSINGH BHAI RATHAVA IDBI BANK(607095)
28 JETPUR PAVI GJ-15-008-065-002/5740110967
() 		1115008000NRG24140620230068051 14/06/2023 RATHVA JIGALABHAI RATANBHAI 1115008WL007094 RATHVA JIGALABHAI RATANBHAI 00415 SBIN0003892 2304 2304 Processed 17/06/2023 2620658036 MR JIGALABHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
29 JETPUR PAVI GJ-15-008-065-002/81507212
() 		1115008000NRG24140620230068328 14/06/2023 RATHVA PARULBEN 1115008WL007129 RATHVA PARULBEN 00415 SBIN0003892 1350 1350 Processed 17/06/2023 2620658067 MISS RATHVA PARULBEN STATE BANK OF INDIA(508548)
30 JETPUR PAVI GJ-15-008-065-003/5740111138
() 		1115008000NRG24140620230068329 14/06/2023 Raathva Gindubhai Kachalabhai 1115008WL007129 Raathva Gindubhai Kachalabhai 00415 SBIN0003892 1350 1350 Processed 17/06/2023 2620658038 MR GINDUBHAI KACHLA RATHWA STATE BANK OF INDIA(508548)
SubTotal 10962 10962
31 JETPUR PAVI GJ-15-008-017-001/111927746
() 		1115008000NRG24140620230068170 14/06/2023 RATHVA ASHOKBHAI BHAYJIBHAI 1115008WL007108 RATHVA ASHOKBHAI BHAYJIBHAI 00415 SBIN0007706 2560 2560 Processed 17/06/2023 2620658068 MR ASHOKBHAI BHAYAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
32 JETPUR PAVI GJ-15-008-046-001/1178
() 		1115008000NRG24140620230067462 14/06/2023 RATHAVA KISANBHAI FATESINGBHAI 1115008WL007008 RATHAVA KISANBHAI FATESINGBHAI 00415 SBIN0007706 2250 2250 Processed 17/06/2023 2620658066 MR KISHANBHAI FATESINGBHAI RATHVA STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-074-001/2722695709
() 		1115008000NRG24140620230067713 14/06/2023 NAYKA DESINGBHAI AJLABHAI 1115008WL007050 NAYKA DESINGBHAI AJLABHAI 00415 SBIN0007706 2304 2304 Processed 17/06/2023 2620658062 Nayka Desingbhai BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-074-001/2722695716
() 		1115008000NRG24140620230067716 14/06/2023 RATHVA RAYJIBHAI BALADBHAI 1115008WL007050 RATHVA RAYJIBHAI BALADBHAI 00415 SBIN0007706 2304 2304 Processed 17/06/2023 2620658058 NAYKA RAYJIBHAI BALADBHAI BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-074-001/2722696045
() 		1115008000NRG24140620230067720 14/06/2023 RATHVA JITENDRAKUMAR SHIVABHAI 1115008WL007050 RATHVA JITENDRAKUMAR SHIVABHAI 00415 SBIN0007706 2304 2304 Processed 17/06/2023 2620658071 MR JITENDRABHAI SHIVABHAI RATHVA STATE BANK OF INDIA(508548)
36 JETPUR PAVI GJ-15-008-074-001/2722696162
() 		1115008000NRG24140620230067723 14/06/2023 RATHVA AJAYKUMAR SURESHBHAI 1115008WL007051 RATHVA AJAYKUMAR SURESHBHAI 00415 SBIN0007706 2304 2304 Processed 17/06/2023 2620658069 Rathva Ajaykumar FINO PAYMENTS BANK LTD(608001)
37 JETPUR PAVI GJ-15-008-074-001/2722697
() 		1115008000NRG24140620230067724 14/06/2023 NAYKA VIKRAMBHAI RAYJIBHAI 1115008WL007051 NAYKA VIKRAMBHAI RAYJIBHAI 00415 SBIN0007706 2304 2304 Processed 17/06/2023 2620658060 Nayka Vikrambhai BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-074-001/34694
() 		1115008000NRG24140620230067726 14/06/2023 buniben 1115008WL007051 buniben 00415 SBIN0007706 2304 2304 Processed 17/06/2023 2620658061 Rathva Buniben BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-074-001/59907
() 		1115008000NRG24140620230067727 14/06/2023 NARNBHAI 1115008WL007051 NARNBHAI 00415 SBIN0007706 2304 2304 Processed 17/06/2023 2620658034 Rathva Kailashben BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-074-002/272702
() 		1115008000NRG24140620230067728 14/06/2023 RATHVA PRAVINBHAI POPATBHAI 1115008WL007051 RATHVA PRAVINBHAI POPATBHAI 00415 SBIN0007706 2304 2304 Processed 17/06/2023 2620658059 MR PRAVINBHAI POPATBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 23242 23242
41 JETPUR PAVI GJ-15-008-046-001/2910220
() 		1115008000NRG24140620230067471 14/06/2023 SANDIPBHAI 1115008WL007008 SANDIPBHAI 00415 SBIN0007784 2250 2250 Processed 17/06/2023 2620658075 Rathva Sandipbhai FINO PAYMENTS BANK LTD(608001)
42 JETPUR PAVI GJ-15-008-074-001/2722696045
() 		1115008000NRG24140620230067721 14/06/2023 RATHVA VIMLABEN 1115008WL007051 RATHVA VIMLABEN 00415 SBIN0007784 2304 2304 Processed 17/06/2023 2620658072 MISS RATHVA VIMLABEN STATE BANK OF INDIA(508548)
SubTotal 4554 4554
Total 92188 92188

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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_140623APB_FTO_61895 Bank of Baroda BARB0BODELI BODELI 1350
2 JETPUR PAVI GJ1115008_140623APB_FTO_61895 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 42010
3 JETPUR PAVI GJ1115008_140623APB_FTO_61895 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 2560
4 JETPUR PAVI GJ1115008_140623APB_FTO_61895 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 2560
5 JETPUR PAVI GJ1115008_140623APB_FTO_61895 State Bank of India SBIN0000553 CHHOTA UDEPUR 1350
6 JETPUR PAVI GJ1115008_140623APB_FTO_61895 State Bank of India SBIN0000561 PAVI JETPUR 3600
7 JETPUR PAVI GJ1115008_140623APB_FTO_61895 State Bank of India SBIN0003892 PANVAD 10962
8 JETPUR PAVI GJ1115008_140623APB_FTO_61895 State Bank of India SBIN0007706 KADWAL 23242
9 JETPUR PAVI GJ1115008_140623APB_FTO_61895 State Bank of India SBIN0007784 ZOZ 4554

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