Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:48 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_081223FTO_177223
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-15-008-022-001/270664
() 		1115008000NRG23260620230185406 08/12/2023 Rathva Bharatsinh 1115008WL0021853 Rathva Bharatsinh 00045 BARB0DUNVAD 1912 1912 Processed 01/01/2024 8995612822 Rathva Bharatsinh ()
SubTotal 1912 1912
2 JETPUR PAVI GJ-15-008-049-002/23557
() 		1115008000NRG23041020220109853 08/12/2023 MADHUBHAI 1115008WL0012028 MADHUBHAI 00045 BARB0KALBAR 2629 2629 Rejected 01/01/2024 8995612823 No Such Account
3 JETPUR PAVI GJ-15-008-049-002/23557
() 		1115008000NRG23041020220109854 08/12/2023 MADHUBHAI 1115008WL0012028 MADHUBHAI 00045 BARB0KALBAR 1239 1239 Rejected 01/01/2024 8995612824 No Such Account
SubTotal 3868 3868
Total 5780 5780

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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_081223FTO_177223 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 1912
2 JETPUR PAVI GJ1115008_081223FTO_177223 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 3868

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