Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:59:49 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_031023FTO_146317
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-15-008-043-001/2025651
() 		1115008000NRG24031020230139940 03/10/2023 Rathava Vinaben Mahendrabhai 1115008WL018089 Rathava Vinaben Mahendrabhai 00045 BARB0UCHAPA 2560 2560 Processed 03/11/2023 6990680435 Rathava Vinaben Mahendrabhai ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-043-001/2025642
() 		1115008000NRG24031020230139946 03/10/2023 RATHVA SANTOSHBHAI BACHUBHAI 1115008WL018090 RATHVA SANTOSHBHAI BACHUBHAI 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6990680437 MR SANTOSHBHAI BACHUBHAI RATHVA ()
3 JETPUR PAVI GJ-15-008-043-001/39857
() 		1115008000NRG24031020230139954 03/10/2023 Rathava Rangitaben Jigneshbhai 1115008WL018090 Rathava Rangitaben Jigneshbhai 00415 SBIN0000561 768 768 Processed 03/11/2023 6990680439 MR JIGNESHBHAI PARSOTAMBHAI RATHVA ()
4 JETPUR PAVI GJ-15-008-043-001/39857
() 		1115008000NRG24031020230139953 03/10/2023 RATHVA JIGNESHBHAI PARSOTAMBHAI 1115008WL018090 RATHVA JIGNESHBHAI PARSOTAMBHAI 00415 SBIN0000561 768 768 Processed 03/11/2023 6990680438 MR JIGNESHBHAI PARSOTAMBHAI RATHVA ()
SubTotal 4096 4096
5 JETPUR PAVI GJ-15-008-053-001/11192845
() 		1115008000NRG24031020230140360 03/10/2023 Rathva Axaybhai Kamleshbhai 1115008WL018190 Rathva Axaybhai Kamleshbhai 00415 SBIN0009814 3584 3584 Processed 03/11/2023 6990680443 MR RATHVA AKSHAYKUMAR ()
6 JETPUR PAVI GJ-15-008-053-001/41789
() 		1115008000NRG24031020230140363 03/10/2023 RATHAVA JAGABHAI JANIYABHAI 1115008WL018190 RATHAVA JAGABHAI JANIYABHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6990680440 MR JAGABHAI JANIYABHAI RATHVA ()
7 JETPUR PAVI GJ-15-008-076-001/12802
() 		1115008000NRG24031020230140020 03/10/2023 RATHVA AMILABEN TULSHBHAI 1115008WL018107 RATHVA AMILABEN TULSHBHAI 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990680442 MS RATHVA AMINABEN ()
8 JETPUR PAVI GJ-29-008-053-001/11192805
() 		1115008000NRG24031020230140366 03/10/2023 RATHVA BHAVNABEN DILIPBHAI 1115008WL018190 RATHVA BHAVNABEN DILIPBHAI 00415 SBIN0009814 3584 3584 Processed 03/11/2023 6990680441 MS BHAVNABEN RATHAVA ()
SubTotal 13568 13568
9 JETPUR PAVI GJ-29-008-053-001/11192805
() 		1115008000NRG24031020230140365 03/10/2023 RATHVA DILIPBHAI KAMLESHBHAI 1115008WL018190 RATHVA DILIPBHAI KAMLESHBHAI 00688 FINO0001165 3584 3584 Processed 03/11/2023 6990680436 RATHVA DILIPBHAI KAMLESHBHAI ()
SubTotal 3584 3584
Total 23808 23808

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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_031023FTO_146317 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2560
2 JETPUR PAVI GJ1115008_031023FTO_146317 State Bank of India SBIN0000561 PAVI JETPUR 4096
3 JETPUR PAVI GJ1115008_031023FTO_146317 State Bank of India SBIN0009814 RATANPUR HIRPARI 13568
4 JETPUR PAVI GJ1115008_031023FTO_146317 Fino Payments Bank Ltd FINO0001165 NAROL 3584

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