Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:37 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_200623FTO_67733
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-15-008-017-001/111927981
() 		1115008000NRG24190620230075605 20/06/2023 RATHVA JANAKIBEN NURAJIBHAI 1115008WL0007922 RATHVA JANAKIBEN NURAJIBHAI 00045 BARB0DUNVAD 2090 2090 Processed 27/06/2023 2802658661 RATHVA JANAKIBEN NURAJIBHAI ()
2 JETPUR PAVI GJ-15-008-022-002/57573
() 		1115008000NRG24020620230053786 20/06/2023 VINABEN 1115008WL0005492 VINABEN 00045 BARB0DUNVAD 3072 3072 Processed 27/06/2023 2802658660 VINABEN ()
3 JETPUR PAVI GJ-15-008-032-001/11193163
() 		1115008000NRG24070620230061488 20/06/2023 VARLIBEN 1115008WL0006301 VARLIBEN 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2802658675 VARLIBEN ()
4 JETPUR PAVI GJ-15-008-042-002/111192743
() 		1115008000NRG24070620230061489 20/06/2023 RATHVA SUREKHABEN VARASHANBHAI 1115008WL0006302 RATHVA SUREKHABEN VARASHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2802658662 RATHVA SUREKHABEN VARASHANBHAI ()
5 JETPUR PAVI GJ-15-008-042-002/111192744
() 		1115008000NRG24070620230061490 20/06/2023 Rathva Girishbhai Segabhai 1115008WL0006302 Rathva Girishbhai Segabhai 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2802658676 Rathva Girishbhai Segabhai ()
6 JETPUR PAVI GJ-15-008-064-002/259213
() 		1115008000NRG24030620230058243 20/06/2023 VIJAYBHAI 1115008WL0005978 VIJAYBHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2802658679 VIJAYBHAI ()
7 JETPUR PAVI GJ-15-008-064-002/259213
() 		1115008000NRG24030620230058244 20/06/2023 VIJAYBHAI 1115008WL0005978 VIJAYBHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2802658680 VIJAYBHAI ()
8 JETPUR PAVI GJ-15-008-091-001/111926957
() 		1115008000NRG24090620230063237 20/06/2023 RATHVAPARVATIBEN CHANDUBHAI 1115008WL0006495 RATHVAPARVATIBEN CHANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2802658663 RATHVAPARVATIBEN CHANDUBHAI ()
SubTotal 19754 19754
9 JETPUR PAVI GJ-15-008-070-001/90400201
() 		1115008000NRG24170620230074201 20/06/2023 RATHVA DHANANJAYBHAI KANCHANBHAI 1115008WL0007739 RATHVA DHANANJAYBHAI KANCHANBHAI 00045 BARB0KALBAR 2500 2500 Rejected 28/06/2023 2802658664 No Such Account
10 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG24090620230063367 20/06/2023 RATHVA ANSOYABEN RAMESHBHAI 1115008WL0006516 RATHVA ANSOYABEN RAMESHBHAI 00045 BARB0KALBAR 750 750 Processed 27/06/2023 2802658666 RATHVA ANSOYABEN RAMESHBHAI ()
11 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG24090620230063368 20/06/2023 RATHVA ANSOYABEN RAMESHBHAI 1115008WL0006516 RATHVA ANSOYABEN RAMESHBHAI 00045 BARB0KALBAR 1750 1750 Processed 27/06/2023 2802658667 RATHVA ANSOYABEN RAMESHBHAI ()
12 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG24090620230063369 20/06/2023 RATHVA ANSOYABEN RAMESHBHAI 1115008WL0006516 RATHVA ANSOYABEN RAMESHBHAI 00045 BARB0KALBAR 2250 2250 Processed 27/06/2023 2802658665 RATHVA ANSOYABEN RAMESHBHAI ()
SubTotal 7250 7250
13 JETPUR PAVI GJ-15-008-076-001/258306
() 		1115008000NRG24030620230058245 20/06/2023 RATHVA SANTOSHBHAI 1115008WL0005979 RATHVA SANTOSHBHAI 00415 SBIN0003859 512 512 Processed 27/06/2023 2802658674 MR RATHAVA SANTOSHBHAI R RATHAVA ()
SubTotal 512 512
14 JETPUR PAVI GJ-15-008-064-001/11192839
() 		1115008000NRG24170620230074199 20/06/2023 SHARDABEN 1115008WL0007738 SHARDABEN 00415 SBIN0007706 2560 2560 Rejected 27/06/2023 2802658672 A/c Blocked or Frozen
15 JETPUR PAVI GJ-15-008-064-001/55593
() 		1115008000NRG24190620230075607 20/06/2023 RATHVA KAMALABEN UDESINGBHAI 1115008WL0007923 RATHVA KAMALABEN UDESINGBHAI 00415 SBIN0007706 1280 1280 Processed 27/06/2023 2802658673 MRS KAMLABEN UDESINH RATHAVA ()
16 JETPUR PAVI GJ-15-008-064-002/272113
() 		1115008000NRG24170620230074200 20/06/2023 KANUBHAI 1115008WL0007738 KANUBHAI 00415 SBIN0007706 2304 2304 Rejected 27/06/2023 2802658669 No Such Account
17 JETPUR PAVI GJ-15-008-064-002/272113
() 		1115008000NRG24170620230074198 20/06/2023 KANUBHAI 1115008WL0007738 KANUBHAI 00415 SBIN0007706 2304 2304 Rejected 27/06/2023 2802658668 No Such Account
SubTotal 8448 8448
18 JETPUR PAVI GJ-15-008-001-001/156690
() 		1115008000NRG24200620230076579 20/06/2023 Rathva Vipinbhai 1115008WL0008040 Rathva Vipinbhai 00415 SBIN0009814 2304 2304 Processed 27/06/2023 2802658671 MR RATHVA VIPINBHAI ()
19 JETPUR PAVI GJ-15-008-001-001/22630
() 		1115008000NRG24170620230074187 20/06/2023 KAMLESHBHAI 1115008WL0007735 KAMLESHBHAI 00415 SBIN0009814 1792 1792 Rejected 27/06/2023 2802658670 No Such Account
SubTotal 4096 4096
20 JETPUR PAVI GJ-15-008-049-002/35502
() 		1115008000NRG24060620230059454 20/06/2023 RATHVA MAHESHBHAI NARPATBHAI 1115008WL0006093 RATHVA MAHESHBHAI NARPATBHAI 00468 UBIN0560821 2560 2560 Processed 27/06/2023 2802658682 RATHVA MAHESHBHAI NARPATBHAI ()
21 JETPUR PAVI GJ-15-008-049-002/35502
() 		1115008000NRG24060620230059455 20/06/2023 RATHVA MAHESHBHAI NARPATBHAI 1115008WL0006093 RATHVA MAHESHBHAI NARPATBHAI 00468 UBIN0560821 2500 2500 Processed 27/06/2023 2802658681 RATHVA MAHESHBHAI NARPATBHAI ()
SubTotal 5060 5060
22 JETPUR PAVI GJ-15-008-032-004/91607898
() 		1115008000NRG24230520230040898 20/06/2023 PINTUBEN SURENDRA PARMAR 1115008WL0004185 PINTUBEN SURENDRA PARMAR 00666 IDFB0042161 2304 2304 Processed 27/06/2023 2802658678 PINTUBEN SURENDRA PARMAR ()
23 JETPUR PAVI GJ-15-008-032-004/91607898
() 		1115008000NRG24230520230040899 20/06/2023 PINTUBEN SURENDRA PARMAR 1115008WL0004185 PINTUBEN SURENDRA PARMAR 00666 IDFB0042161 2560 2560 Processed 27/06/2023 2802658677 PINTUBEN SURENDRA PARMAR ()
SubTotal 4864 4864
Total 49984 49984

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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_67733 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 19754
2 JETPUR PAVI GJ1115008_200623FTO_67733 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 7250
3 JETPUR PAVI GJ1115008_200623FTO_67733 State Bank of India SBIN0003859 Jetpur Pavi 512
4 JETPUR PAVI GJ1115008_200623FTO_67733 State Bank of India SBIN0007706 KADWAL 8448
5 JETPUR PAVI GJ1115008_200623FTO_67733 State Bank of India SBIN0009814 RATANPUR HIRPARI 4096
6 JETPUR PAVI GJ1115008_200623FTO_67733 Union Bank of India UBIN0560821 BODELI 5060
7 JETPUR PAVI GJ1115008_200623FTO_67733 IDFC Bank IDFB0042161 Nadiad 4864

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