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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:49 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_020324APB_FTO_214504
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-15-008-050-001/14194
() 		1115008000NRG24020320240185713 02/03/2024 RATHVA FULSINGBHAI NARASINHBHAI 1115008WL027111 RATHVA FULSINGBHAI NARASINHBHAI 00045 BARB0CHALAM 1280 1280 Processed 19/04/2024 3104667607 Mr. KULSINGBHAI NARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 JETPUR PAVI GJ-15-008-050-001/566631
() 		1115008000NRG24020320240185714 02/03/2024 RATHVA MANUBHAI JATABHAI 1115008WL027111 RATHVA MANUBHAI JATABHAI 00045 BARB0CHALAM 1792 1792 Processed 19/04/2024 3104667612 RATHVA MANUBHAI BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-050-001/566639
() 		1115008000NRG24020320240185715 02/03/2024 Koli Maheshbhai Maganbhai 1115008WL027111 Koli Maheshbhai Maganbhai 00045 BARB0CHALAM 2304 2304 Processed 19/04/2024 3104667606 MR MAHESHBHAI MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 5376 5376
4 JETPUR PAVI GJ-15-008-054-001/159548-A
() 		1115008000NRG24290220240185545 02/03/2024 REMABHAI 1115008WL027071 REMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/04/2024 3104667589 Mr. RAMANBHAI NARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 JETPUR PAVI GJ-15-008-054-002/11192770
() 		1115008000NRG24290220240185550 02/03/2024 NAVALSINH 1115008WL027072 NAVALSINH 00045 BARB0DUNVAD 2560 2560 Processed 19/04/2024 3104667588 Mr. NAVALSINGBHAI NANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 JETPUR PAVI GJ-15-008-054-002/11192779
() 		1115008000NRG24290220240185551 02/03/2024 NAYKA SABURBHAI SANABHAI 1115008WL027072 NAYKA SABURBHAI SANABHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/04/2024 3104667602 Mr. SABURBHAI SHANABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 JETPUR PAVI GJ-15-008-054-002/11193231
() 		1115008000NRG24290220240185553 02/03/2024 NAYKA CHANDUBHAI HARIYABHAI 1115008WL027072 NAYKA CHANDUBHAI HARIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/04/2024 3104667593 NAYKA CHANDUBHAI BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-054-002/11193232
() 		1115008000NRG24290220240185554 02/03/2024 NAYKA KAVITABEN MANSINGBHAI 1115008WL027072 NAYKA KAVITABEN MANSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/04/2024 3104667592 KAVITABEN MANSINGBHA BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-054-002/13429
() 		1115008000NRG24290220240185546 02/03/2024 RATHVA KASHIBEN KALUBHAI 1115008WL027071 RATHVA KASHIBEN KALUBHAI 00045 BARB0DUNVAD 1536 1536 Processed 19/04/2024 3104667600 KASHIBEN KARUBHAI RA BANK OF BARODA(606985)
SubTotal 14336 14336
10 JETPUR PAVI GJ-15-008-076-001/152942
() 		1115008000NRG24020320240185677 02/03/2024 Rathva Bhavesbhai 1115008WL027101 Rathva Bhavesbhai 00045 BARB0JABUGA 3584 3584 Processed 19/04/2024 3104667605 Mr. BHAVESHBHAI KHAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
11 JETPUR PAVI GJ-15-008-068-001/11192575
() 		1115008000NRG24020320240185690 02/03/2024 Rathva Ganpatbhai Chimanbhai 1115008WL027106 Rathva Ganpatbhai Chimanbhai 00045 BARB0KALBAR 3840 3840 Processed 19/04/2024 3104667604 Mr. GANPATBHAI CHIMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 JETPUR PAVI GJ-15-008-070-001/55991
() 		1115008000NRG24020320240185687 02/03/2024 Tadavi Surdashbhai 1115008WL027105 Tadavi Surdashbhai 00045 BARB0KALBAR 1024 1024 Processed 19/04/2024 3104667590 TADVI SURDASBHAI BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-070-001/57652-B
() 		1115008000NRG24020320240185688 02/03/2024 Rathva Jashodaben 1115008WL027105 Rathva Jashodaben 00045 BARB0KALBAR 1024 1024 Processed 19/04/2024 3104667603 RATHVA JASHODABEN BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-070-001/904002320
() 		1115008000NRG24020320240185689 02/03/2024 Rathva Sharmaben Bablabhai 1115008WL027105 Rathva Sharmaben Bablabhai 00045 BARB0KALBAR 1024 1024 Processed 19/04/2024 3104667591 RATHVA SHARMABEN BAB BANK OF BARODA(606985)
SubTotal 6912 6912
15 JETPUR PAVI GJ-15-008-054-001/11193226
() 		1115008000NRG24290220240185534 02/03/2024 Bhangi Akshaykumar Karanbhai 1115008WL027065 Bhangi Akshaykumar Karanbhai 00045 BARB0UCHAPA 2560 2560 Processed 19/04/2024 3104667594 BHANGI AKSHAYKUMAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JETPUR PAVI GJ-15-008-054-001/159103
() 		1115008000NRG24290220240185544 02/03/2024 Rathava Dhanjibhai Mangariyabhai 1115008WL027071 Rathava Dhanjibhai Mangariyabhai 00045 BARB0UCHAPA 768 768 Processed 19/04/2024 3104667609 RATHAVA DHANJIBHAI BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-054-005/11192642
() 		1115008000NRG24290220240185549 02/03/2024 RATHAVA PARVTIBEN 1115008WL027071 RATHAVA PARVTIBEN 00045 BARB0UCHAPA 2304 2304 Processed 19/04/2024 3104667599 RATHAVA PARVTIBEN BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-054-005/11192642
() 		1115008000NRG24290220240185548 02/03/2024 RATHVA GOVINDBHAI BHANGADABHAI 1115008WL027071 RATHVA GOVINDBHAI BHANGADABHAI 00045 BARB0UCHAPA 2304 2304 Processed 19/04/2024 3104667601 Mr. GOVINDBHAI BHANGADABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7936 7936
19 JETPUR PAVI GJ-15-008-054-003/46289
() 		1115008000NRG24290220240185547 02/03/2024 NAYKA BHARATBHAI CHANDUBHAI 1115008WL027071 NAYKA BHARATBHAI CHANDUBHAI 00415 SBIN0000561 2560 2560 Processed 19/04/2024 3104667610 NAYKA BHARATBHAI BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-076-001/11191039
() 		1115008000NRG24020320240185676 02/03/2024 RATHVA NARANBHAI SHANABHAI 1115008WL027101 RATHVA NARANBHAI SHANABHAI 00415 SBIN0000561 3584 3584 Processed 19/04/2024 3104667596 MR NARANBHAI SHANABHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 6144 6144
21 JETPUR PAVI GJ-15-008-039-002/120107
() 		1115008000NRG24020320240185712 02/03/2024 RATHAVA BABUBHAI DHANJIBHAI 1115008WL027110 RATHAVA BABUBHAI DHANJIBHAI 00415 SBIN0002638 50 50 Processed 19/04/2024 3104667595 MR BABUBHAI DHANJIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 50 50
22 JETPUR PAVI GJ-15-008-038-001/1154334
() 		1115008000NRG24020320240185710 02/03/2024 RATHVA SANGITABEN DIPAKBHAI 1115008WL027109 RATHVA SANGITABEN DIPAKBHAI 00415 SBIN0010954 50 50 Processed 19/04/2024 3104667597 SANGITABENSHANKARBHA BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-038-003/1729
() 		1115008000NRG24020320240185711 02/03/2024 MAHESHBHAI CHANDUBHAI TADVI 1115008WL027109 MAHESHBHAI CHANDUBHAI TADVI 00415 SBIN0010954 50 50 Processed 19/04/2024 3104667598 MR MAHESHBHAI CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
24 JETPUR PAVI GJ-15-008-050-001/56670
() 		1115008000NRG24020320240185716 02/03/2024 KOKILABEN 1115008WL027111 KOKILABEN 00415 SBIN0010954 2304 2304 Processed 19/04/2024 3104667611 Ms. KOKILABEN PRAKASHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2404 2404
25 JETPUR PAVI GJ-15-008-054-002/11193027
() 		1115008000NRG24290220240185552 02/03/2024 GULABSINH 1115008WL027072 GULABSINH 00691 IPOS0000001 2560 2560 Processed 19/04/2024 3104667608 SOLANKI GULABSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 49302 49302

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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_020324APB_FTO_214504 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 5376
2 JETPUR PAVI GJ1115008_020324APB_FTO_214504 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 14336
3 JETPUR PAVI GJ1115008_020324APB_FTO_214504 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3584
4 JETPUR PAVI GJ1115008_020324APB_FTO_214504 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 6912
5 JETPUR PAVI GJ1115008_020324APB_FTO_214504 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 7936
6 JETPUR PAVI GJ1115008_020324APB_FTO_214504 State Bank of India SBIN0000561 PAVI JETPUR 6144
7 JETPUR PAVI GJ1115008_020324APB_FTO_214504 State Bank of India SBIN0002638 BODELI 50
8 JETPUR PAVI GJ1115008_020324APB_FTO_214504 State Bank of India SBIN0010954 CHALAMANI 2404
9 JETPUR PAVI GJ1115008_020324APB_FTO_214504 India Post Payments Bank IPOS0000001 VADODARA 2560

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