Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:12 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_060723APB_FTO_85875
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-15-008-076-001/152909
() 		1115008000NRG24040720230094760 06/07/2023 RATHVA BHARATBHAI SURESHBHAI 1115008WL010068 RATHVA BHARATBHAI SURESHBHAI 00045 BARB0DUNVAD 1280 1280 Processed 13/07/2023 3376131282 BHARATBHAI SURTABHAI RATHWA BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-076-001/152909
() 		1115008000NRG24040720230094761 06/07/2023 RATHVA RAMILABEN BHARATBHAI 1115008WL010068 RATHVA RAMILABEN BHARATBHAI 00045 BARB0DUNVAD 1280 1280 Processed 13/07/2023 3376131281 RATHVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 JETPUR PAVI GJ-15-008-076-001/153000
() 		1115008000NRG24040720230094762 06/07/2023 BHARATBHAI 1115008WL010068 BHARATBHAI 00045 BARB0DUNVAD 1280 1280 Processed 13/07/2023 3376131283 BHARATBHAI MELABHAI RATHWA BANK OF BARODA(606985)
SubTotal 3840 3840
4 JETPUR PAVI GJ-15-008-070-001/90400182
() 		1115008000NRG24060720230095988 06/07/2023 TADAVI JIVIBEN RAMANBHAI 1115008WL010222 TADAVI JIVIBEN RAMANBHAI 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3376131290 JIVIBEN RAMANBHAI TADVI BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-070-001/90400182
() 		1115008000NRG24060720230095987 06/07/2023 TADAVI MUKESHBHAI RAMANBHAI 1115008WL010222 TADAVI MUKESHBHAI RAMANBHAI 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3376131292 TDAVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JETPUR PAVI GJ-15-008-070-001/904002289
() 		1115008000NRG24060720230095990 06/07/2023 Kolacha Rinkalben Bhursingbhai 1115008WL010222 Kolacha Rinkalben Bhursingbhai 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3376131286 KOLACHA RINKALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 JETPUR PAVI GJ-15-008-070-001/904002289
() 		1115008000NRG24060720230095989 06/07/2023 Kolcha Bhursingbhai Chandubhai 1115008WL010222 Kolcha Bhursingbhai Chandubhai 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3376131287 KOLCHA BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JETPUR PAVI GJ-15-008-070-001/904002290
() 		1115008000NRG24060720230095991 06/07/2023 Rathva Shaileshbhai Gokalbhai 1115008WL010222 Rathva Shaileshbhai Gokalbhai 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3376131288 Rathva Shailesbhai BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-070-001/904002291
() 		1115008000NRG24060720230095992 06/07/2023 Rathava Chandrikaben Chandubhai 1115008WL010222 Rathava Chandrikaben Chandubhai 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3376131285 MRS CHANDRIKABEN CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
10 JETPUR PAVI GJ-15-008-070-001/904002293
() 		1115008000NRG24060720230095995 06/07/2023 Koli Arunbhai Rameshbhai 1115008WL010222 Koli Arunbhai Rameshbhai 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3376131284 KOLI ARUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JETPUR PAVI GJ-15-008-070-001/904002294
() 		1115008000NRG24060720230095996 06/07/2023 Rathva Narpatbhai Ramjibhai 1115008WL010222 Rathva Narpatbhai Ramjibhai 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3376131289 Mr. NARPATBHAI RAMJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 JETPUR PAVI GJ-15-008-070-001/904002299
() 		1115008000NRG24060720230096000 06/07/2023 Rathva Savitaben Bakulbhai 1115008WL010222 Rathva Savitaben Bakulbhai 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3376131291 SAVITABEN BAKULBHAI RATHAVA BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-070-001/904002314
() 		1115008000NRG24060720230096005 06/07/2023 Rathva Aartiben 1115008WL010222 Rathva Aartiben 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3376131273 Rathwa Aartiben BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-070-001/904002314
() 		1115008000NRG24060720230096004 06/07/2023 Rathva Jayeshkumar Narpatbhai 1115008WL010222 Rathva Jayeshkumar Narpatbhai 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3376131272 Rathva Jayeshkumar BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-070-001/904002316
() 		1115008000NRG24060720230096007 06/07/2023 Rathva Virendrabhai Govindbhai 1115008WL010222 Rathva Virendrabhai Govindbhai 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3376131271 VIRENDRABHAI GOVINDBHAI RATHV BANK OF BARODA(606985)
SubTotal 21000 21000
16 JETPUR PAVI GJ-15-008-070-001/904002300
() 		1115008000NRG24060720230096001 06/07/2023 Rathva Rakeshbhai Manaharbhai 1115008WL010222 Rathva Rakeshbhai Manaharbhai 00045 BARB0PORXXX 1750 1750 Processed 13/07/2023 3376131293 Rathva Rakeshbhai BANK OF BARODA(606985)
SubTotal 1750 1750
17 JETPUR PAVI GJ-15-008-076-001/152546
() 		1115008000NRG24040720230094759 06/07/2023 RATHVA UMESHBHAI 1115008WL010068 RATHVA UMESHBHAI 00415 SBIN0000561 1280 1280 Processed 13/07/2023 3376131278 Mr. UMESHBHAI MUKESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1280 1280
18 JETPUR PAVI GJ-15-008-070-001/904002313
() 		1115008000NRG24060720230096003 06/07/2023 Rathva Jayshreeben Rameshbhai 1115008WL010222 Rathva Jayshreeben Rameshbhai 00415 SBIN0002638 1500 1500 Processed 13/07/2023 3376131274 Rathva Jayshreeben BANK OF BARODA(606985)
SubTotal 1500 1500
19 JETPUR PAVI GJ-15-008-076-001/11191066
() 		1115008000NRG24040720230094758 06/07/2023 KAILASHBEN 1115008WL010068 KAILASHBEN 00415 SBIN0003859 1280 1280 Processed 13/07/2023 3376131276 KELASBEN NAGJIBHAI RATHVA BANK OF BARODA(606985)
SubTotal 1280 1280
20 JETPUR PAVI GJ-15-008-070-001/904002292
() 		1115008000NRG24060720230095993 06/07/2023 Rathva Tarachand Prabhubhai 1115008WL010222 Rathva Tarachand Prabhubhai 00415 SBIN0003892 1750 1750 Processed 13/07/2023 3376131294 RATHVA TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 JETPUR PAVI GJ-15-008-070-001/904002293
() 		1115008000NRG24060720230095994 06/07/2023 Rathva Champaben Rameshbhai 1115008WL010222 Rathva Champaben Rameshbhai 00415 SBIN0003892 1750 1750 Processed 13/07/2023 3376131277 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 JETPUR PAVI GJ-15-008-070-001/904002295
() 		1115008000NRG24060720230095997 06/07/2023 Rathva Kamaraben Govindbhai 1115008WL010222 Rathva Kamaraben Govindbhai 00415 SBIN0003892 1750 1750 Processed 13/07/2023 3376131295 MRS KAMARABEN GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 5250 5250
23 JETPUR PAVI GJ-15-008-070-001/904002296
() 		1115008000NRG24060720230095998 06/07/2023 Rathva Hareshbhai Ramanbhai 1115008WL010222 Rathva Hareshbhai Ramanbhai 00415 SBIN0010954 1750 1750 Processed 13/07/2023 3376131279 MR HARESHBHAI RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
24 JETPUR PAVI GJ-15-008-070-001/904002296
() 		1115008000NRG24060720230095999 06/07/2023 Rathva Priyankaben Hareshbhai 1115008WL010222 Rathva Priyankaben Hareshbhai 00415 SBIN0010954 1750 1750 Processed 13/07/2023 3376131280 PRIYANKABEN MTHURBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3500 3500
25 JETPUR PAVI GJ-15-008-070-001/904002312
() 		1115008000NRG24060720230096002 06/07/2023 Rathva Janakbhai Narsinhbhai 1115008WL010222 Rathva Janakbhai Narsinhbhai 00468 UBIN0544396 1750 1750 Processed 13/07/2023 3376131275 MR JANAKBHAI NARSIHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
26 JETPUR PAVI GJ-15-008-070-001/904002315
() 		1115008000NRG24060720230096006 06/07/2023 Koli Ajaybhai Ganpatbhai 1115008WL010222 Koli Ajaybhai Ganpatbhai 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3376131270 KOLI AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JETPUR PAVI GJ-15-008-076-001/11191034
() 		1115008000NRG24040720230094756 06/07/2023 RATHVA MANHARBHAI MUKESHBHAI 1115008WL010068 RATHVA MANHARBHAI MUKESHBHAI 00691 IPOS0000001 1280 1280 Processed 13/07/2023 3376131296 RATHAVA MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JETPUR PAVI GJ-15-008-076-001/11191034
() 		1115008000NRG24040720230094757 06/07/2023 RATHVA URMILABEN MANHARBHAI 1115008WL010068 RATHVA URMILABEN MANHARBHAI 00691 IPOS0000001 1280 1280 Processed 13/07/2023 3376131297 RATHVA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4310 4310
Total 45460 45460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_060723APB_FTO_85875 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 1280
2 JETPUR PAVI GJ1115008_060723APB_FTO_85875 Bank of Baroda BARB0DUNVAD JETPURPAVI 2560
3 JETPUR PAVI GJ1115008_060723APB_FTO_85875 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 21000
4 JETPUR PAVI GJ1115008_060723APB_FTO_85875 Bank of Baroda BARB0PORXXX POR BRANCH 1750
5 JETPUR PAVI GJ1115008_060723APB_FTO_85875 State Bank of India SBIN0000561 Jetpur Pavi 1280
6 JETPUR PAVI GJ1115008_060723APB_FTO_85875 State Bank of India SBIN0002638 BODELI 1500
7 JETPUR PAVI GJ1115008_060723APB_FTO_85875 State Bank of India SBIN0003859 JABUGAM 1280
8 JETPUR PAVI GJ1115008_060723APB_FTO_85875 State Bank of India SBIN0003892 PANVAD 5250
9 JETPUR PAVI GJ1115008_060723APB_FTO_85875 State Bank of India SBIN0010954 CHALAMANI 3500
10 JETPUR PAVI GJ1115008_060723APB_FTO_85875 Union Bank of India UBIN0544396 RANGPUR 1750
11 JETPUR PAVI GJ1115008_060723APB_FTO_85875 India Post Payments Bank IPOS0000001 VADODARA 4310

Download In Excel