Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:03:46 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_200623FTO_67852
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-15-008-010-004/3256549
()
1115008000NRG24200620230076577 20/06/2023 RATHVA KAMILABEN JIGNESHBHAI 1115008WL008039 RATHVA KAMILABEN JIGNESHBHAI 00032 UTIB0001726 2500 2500 Processed 27/06/2023 2802655824 RATHVA KAMILABEN JIGNESHBHAI ()
SubTotal 2500 2500
2 JETPUR PAVI GJ-15-008-046-001/1233814
()
1115008000NRG24190620230076306 20/06/2023 NAYAKA MALIYABHIA BHILIYABHAI 1115008WL007999 NAYAKA MALIYABHIA BHILIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2802655835 NAYAKA MALIYABHIA BHILIYABHAI ()
SubTotal 2560 2560
3 JETPUR PAVI GJ-15-008-079-001/1233527
()
1115008000NRG24190620230075747 20/06/2023 Nayaka Sumitraben Vipinbhai 1115008WL007939 Nayaka Sumitraben Vipinbhai 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2802655798 Nayaka Sumitraben Vipinbhai ()
SubTotal 2560 2560
4 JETPUR PAVI GJ-15-008-008-001/39245
()
1115008000NRG24190620230075798 20/06/2023 AJAYKUMAR 1115008WL007948 AJAYKUMAR 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2802655833 AJAYKUMAR ()
5 JETPUR PAVI GJ-15-008-008-001/39245
()
1115008000NRG24190620230075799 20/06/2023 ASHABEN 1115008WL007948 ASHABEN 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2802655806 ASHABEN ()
6 JETPUR PAVI GJ-15-008-008-003/1576334
()
1115008000NRG24190620230076168 20/06/2023 RATHAVA RAVCHANDBHAI RANGABHAI 1115008WL007985 RATHAVA RAVCHANDBHAI RANGABHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2802655807 RATHAVA RAVCHANDBHAI RANGABHAI ()
7 JETPUR PAVI GJ-15-008-008-003/1576334
()
1115008000NRG24190620230076169 20/06/2023 Rathva Pravinaben Ravchandbhai 1115008WL007985 Rathva Pravinaben Ravchandbhai 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2802655808 Rathva Pravinaben Ravchandbhai ()
8 JETPUR PAVI GJ-15-008-008-003/262401
()
1115008000NRG24190620230076170 20/06/2023 Rathva Savitreeben jashubhai 1115008WL007985 Rathva Savitreeben jashubhai 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2802655809 Rathva Savitreeben jashubhai ()
9 JETPUR PAVI GJ-15-008-008-003/262417
()
1115008000NRG24190620230075805 20/06/2023 Rathva Kuresaben Sumanbhai 1115008WL007948 Rathva Kuresaben Sumanbhai 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2802655811 Rathva Kuresaben Sumanbhai ()
10 JETPUR PAVI GJ-15-008-008-003/271512
()
1115008000NRG24190620230076171 20/06/2023 Rathva Parsingbhai Chhaliyabhai 1115008WL007985 Rathva Parsingbhai Chhaliyabhai 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2802655800 Rathva Parsingbhai Chhaliyabhai ()
11 JETPUR PAVI GJ-15-008-008-003/39273
()
1115008000NRG24190620230075806 20/06/2023 RATHVA MUKESHBHAI SURSINGBHAI 1115008WL007948 RATHVA MUKESHBHAI SURSINGBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2802655802 RATHVA MUKESHBHAI SURSINGBHAI ()
12 JETPUR PAVI GJ-15-008-008-003/39273
()
1115008000NRG24190620230075807 20/06/2023 RATHVA NAYNABEN MUKESHBHAI 1115008WL007948 RATHVA NAYNABEN MUKESHBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2802655803 RATHVA NAYNABEN MUKESHBHAI ()
13 JETPUR PAVI GJ-15-008-010-002/157624
()
1115008000NRG24200620230076552 20/06/2023 Rathva Dilipbhai Sobhanbhai 1115008WL008037 Rathva Dilipbhai Sobhanbhai 00045 BARB0KALBAR 2500 2500 Processed 27/06/2023 2802655804 Rathva Dilipbhai Sobhanbhai ()
14 JETPUR PAVI GJ-15-008-010-002/157624
()
1115008000NRG24200620230076551 20/06/2023 Rathva Shobhanbhai Chandubhai 1115008WL008037 Rathva Shobhanbhai Chandubhai 00045 BARB0KALBAR 2500 2500 Processed 27/06/2023 2802655801 Rathva Shobhanbhai Chandubhai ()
15 JETPUR PAVI GJ-15-008-010-002/3256586
()
1115008000NRG24200620230076555 20/06/2023 Rathva Bhavnaben Mukeshbhai 1115008WL008037 Rathva Bhavnaben Mukeshbhai 00045 BARB0KALBAR 2500 2500 Processed 27/06/2023 2802655812 Rathva Bhavnaben Mukeshbhai ()
16 JETPUR PAVI GJ-15-008-010-004/3256550
()
1115008000NRG24200620230076578 20/06/2023 NAYAKA KEGALIBEN NAVSINGBHAI 1115008WL008039 NAYAKA KEGALIBEN NAVSINGBHAI 00045 BARB0KALBAR 2500 2500 Rejected 28/06/2023 2802655799 No Such Account
17 JETPUR PAVI GJ-15-008-036-001/11983
()
1115008000NRG24190620230075639 20/06/2023 RATHVA GORKHNATH KIRANBHAI 1115008WL007929 RATHVA GORKHNATH KIRANBHAI 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2802655837 RATHVA GORKHNATH KIRANBHAI ()
18 JETPUR PAVI GJ-15-008-036-001/9023183
()
1115008000NRG24190620230075644 20/06/2023 BARIYA RAJENDRAKUMAR MANHERBHAI 1115008WL007929 BARIYA RAJENDRAKUMAR MANHERBHAI 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2802655810 BARIYA RAJENDRAKUMAR MANHERBHAI ()
19 JETPUR PAVI GJ-15-008-036-002/277624
()
1115008000NRG24190620230075652 20/06/2023 BALSINGBHAI 1115008WL007930 BALSINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2802655832 BALSINGBHAI ()
20 JETPUR PAVI GJ-15-008-036-002/277624
()
1115008000NRG24190620230075653 20/06/2023 KAILASHBEN 1115008WL007930 KAILASHBEN 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2802655831 KAILASHBEN ()
21 JETPUR PAVI GJ-15-008-036-002/277629
()
1115008000NRG24190620230075654 20/06/2023 RADHIBEN 1115008WL007930 RADHIBEN 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2802655805 RADHIBEN ()
22 JETPUR PAVI GJ-15-008-065-002/57401096
()
1115008000NRG24190620230076172 20/06/2023 JAYESHBHAI 1115008WL007985 JAYESHBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2802655830 JAYESHBHAI ()
23 JETPUR PAVI GJ-15-008-072-001/31099
()
1115008000NRG24190620230075695 20/06/2023 KOLCHA JAYNTIBHAI 1115008WL007935 KOLCHA JAYNTIBHAI 00045 BARB0KALBAR 3328 3328 Processed 27/06/2023 2802655834 KOLCHA JAYNTIBHAI ()
SubTotal 64528 64528
24 JETPUR PAVI GJ-15-008-036-002/13483
()
1115008000NRG24190620230075648 20/06/2023 RATHVA DHANAJAYKUMAR JIVANBHAI 1115008WL007930 RATHVA DHANAJAYKUMAR JIVANBHAI 00057 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2802655836 RATHVA DHANAJAYKUMAR JIVANBHAI ()
SubTotal 2560 2560
25 JETPUR PAVI GJ-15-008-010-002/152460
()
1115008000NRG24200620230076550 20/06/2023 Rathva Navinbhai 1115008WL008037 Rathva Navinbhai 00168 ICIC0002250 2500 2500 Processed 27/06/2023 2802655813 Rathva Navinbhai ()
SubTotal 2500 2500
26 JETPUR PAVI GJ-15-008-090-001/56055
()
1115008000NRG24200620230076518 20/06/2023 MADHIBEN 1115008WL008035 MADHIBEN 00176 IDIB000N158 2560 2560 Processed 27/06/2023 2802655829 MADHIBEN ()
SubTotal 2560 2560
27 JETPUR PAVI GJ-15-008-010-002/152460
()
1115008000NRG24200620230076549 20/06/2023 Rathva Kamliben naniyabhai 1115008WL008037 Rathva Kamliben naniyabhai 00415 SBIN0002638 2500 2500 Processed 27/06/2023 2802655815 MRS KAMLIBEN NANIYABHAY RATHVA ()
28 JETPUR PAVI GJ-15-008-010-002/157624
()
1115008000NRG24200620230076553 20/06/2023 Rathva Surekhaben Dilipbhai 1115008WL008037 Rathva Surekhaben Dilipbhai 00415 SBIN0002638 2500 2500 Processed 27/06/2023 2802655816 MRS SUREKHABEN DILIPBHAI RATHVA ()
SubTotal 5000 5000
29 JETPUR PAVI GJ-15-008-079-001/1233319
()
1115008000NRG24190620230075745 20/06/2023 Rathava Jaydipbhai Laxmanbhai 1115008WL007939 Rathava Jaydipbhai Laxmanbhai 00415 SBIN0003859 2560 2560 Processed 27/06/2023 2802655817 MR JAYDIPKUMAR LAXMANBHAI RATHVA ()
SubTotal 2560 2560
30 JETPUR PAVI GJ-15-008-010-004/3256545
()
1115008000NRG24200620230076575 20/06/2023 Rathva Lilaben Dharchiyabhai 1115008WL008039 Rathva Lilaben Dharchiyabhai 00415 SBIN0003892 2500 2500 Processed 27/06/2023 2802655828 MS LILABEN DHARCHIYABHAI RATHVA ()
31 JETPUR PAVI GJ-15-008-073-002/91507860
()
1115008000NRG24200620230076556 20/06/2023 Rathva Ishvarbhai Rajalabhai 1115008WL008037 Rathva Ishvarbhai Rajalabhai 00415 SBIN0003892 2500 2500 Processed 27/06/2023 2802655818 MR RATHVA ISHVARBHAI ()
SubTotal 5000 5000
32 JETPUR PAVI GJ-15-008-010-002/3256586
()
1115008000NRG24200620230076554 20/06/2023 Rathva Mukeshbha Jamabhai 1115008WL008037 Rathva Mukeshbha Jamabhai 00415 SBIN0009814 2500 2500 Processed 27/06/2023 2802655819 MR MUKESHBHAI JAMABHAI RATHWA ()
SubTotal 2500 2500
33 JETPUR PAVI GJ-15-008-070-001/24976
()
1115008000NRG24190620230075811 20/06/2023 Rathva Ranchhodbhai Bachubhai 1115008WL007949 Rathva Ranchhodbhai Bachubhai 00415 SBIN0009927 3840 3840 Processed 27/06/2023 2802655820 MR RATHVA RANCHHODBHAI ()
SubTotal 3840 3840
34 JETPUR PAVI GJ-15-008-036-002/23089
()
1115008000NRG24190620230075649 20/06/2023 nayka fatubhai da 1115008WL007930 nayka fatubhai da 00468 UBIN0560821 2560 2560 Processed 27/06/2023 2802655823 nayka fatubhai da ()
35 JETPUR PAVI GJ-15-008-036-002/277622
()
1115008000NRG24190620230075651 20/06/2023 ARUNABEN 1115008WL007930 ARUNABEN 00468 UBIN0560821 2560 2560 Processed 27/06/2023 2802655822 ARUNABEN ()
36 JETPUR PAVI GJ-15-008-036-002/277622
()
1115008000NRG24190620230075650 20/06/2023 RADHESHYAMBHAI 1115008WL007930 RADHESHYAMBHAI 00468 UBIN0560821 2560 2560 Processed 27/06/2023 2802655821 RADHESHYAMBHAI ()
37 JETPUR PAVI GJ-15-008-036-002/35597
()
1115008000NRG24190620230075655 20/06/2023 RATHVA BHARATBHAI KANJIBHAI 1115008WL007930 RATHVA BHARATBHAI KANJIBHAI 00468 UBIN0560821 2560 2560 Processed 27/06/2023 2802655827 RATHVA BHARATBHAI KANJIBHAI ()
38 JETPUR PAVI GJ-15-008-036-002/35938
()
1115008000NRG24190620230075656 20/06/2023 RATHVA PRATAPBHAI RAMJIBHAI 1115008WL007930 RATHVA PRATAPBHAI RAMJIBHAI 00468 UBIN0560821 2560 2560 Processed 27/06/2023 2802655826 RATHVA PRATAPBHAI RAMJIBHAI ()
39 JETPUR PAVI GJ-15-008-036-002/35939
()
1115008000NRG24190620230075657 20/06/2023 RATHVA MOTIBHAI SANKARBHAI 1115008WL007930 RATHVA MOTIBHAI SANKARBHAI 00468 UBIN0560821 2560 2560 Processed 27/06/2023 2802655825 RATHVA MOTIBHAI SANKARBHAI ()
SubTotal 15360 15360
40 JETPUR PAVI GJ-15-008-008-001/515331
()
1115008000NRG24190620230075802 20/06/2023 RATHVA JUMNABEN MAHESHBHAI 1115008WL007948 RATHVA JUMNABEN MAHESHBHAI 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2802655814 RATHVA JUMNABEN MAHESHBHAI ()
SubTotal 3840 3840
Total 117868 117868

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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_200623FTO_67852 AXIS BANK UTIB0001726 VEGA, DAHOI 2500
2 JETPUR PAVI GJ1115008_200623FTO_67852 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 2560
3 JETPUR PAVI GJ1115008_200623FTO_67852 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 2560
4 JETPUR PAVI GJ1115008_200623FTO_67852 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 64528
5 JETPUR PAVI GJ1115008_200623FTO_67852 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 2560
6 JETPUR PAVI GJ1115008_200623FTO_67852 ICICI BANK ICIC0002250 BHINDOL 2500
7 JETPUR PAVI GJ1115008_200623FTO_67852 Indian Bank IDIB000N158 NEW ALKAPURI 2560
8 JETPUR PAVI GJ1115008_200623FTO_67852 State Bank of India SBIN0002638 BODELI 5000
9 JETPUR PAVI GJ1115008_200623FTO_67852 State Bank of India SBIN0003859 JABUGAM 2560
10 JETPUR PAVI GJ1115008_200623FTO_67852 State Bank of India SBIN0003892 PANVAD 5000
11 JETPUR PAVI GJ1115008_200623FTO_67852 State Bank of India SBIN0009814 RATANPUR HIRPARI 2500
12 JETPUR PAVI GJ1115008_200623FTO_67852 State Bank of India SBIN0009927 GIDC WAGHODIA 3840
13 JETPUR PAVI GJ1115008_200623FTO_67852 Union Bank of India UBIN0560821 BODELI 15360
14 JETPUR PAVI GJ1115008_200623FTO_67852 India Post Payments Bank IPOS0000001 VADODARA 3840

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