Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:20:42 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_081223APB_FTO_177419
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-15-008-033-001/13200
() 		1115008000NRG24051220230157135 08/12/2023 MAKRANI MUZFAR HUSENAHMAD HUSEN 1115008WL021438 MAKRANI MUZFAR HUSENAHMAD HUSEN 00045 BARB0DUNVAD 1792 1792 Processed 01/01/2024 9007745293 MR MUJAFFARHUSAIN AHEMADHUSAIN MAKRANI STATE BANK OF INDIA(508548)
2 JETPUR PAVI GJ-15-008-033-001/13200
() 		1115008000NRG24051220230157136 08/12/2023 MAKRANI SHAYMABEN 1115008WL021438 MAKRANI SHAYMABEN 00045 BARB0DUNVAD 1792 1792 Processed 01/01/2024 9007745296 SAYMABIBI MUJFARHUSE BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-033-001/1355
() 		1115008000NRG24051220230157137 08/12/2023 PRITESHBHAI 1115008WL021438 PRITESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/01/2024 9007745292 RATHVAPRITESHBHAI BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-033-001/2134521319
() 		1115008000NRG24051220230157147 08/12/2023 BAKIBEN 1115008WL021439 BAKIBEN 00045 BARB0DUNVAD 2560 2560 Processed 01/01/2024 9007745291 RATHVA BAKIBEN BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-047-002/3023
() 		1115008000NRG24051220230157250 08/12/2023 RATHVA SHILPABEN SANTOSHBHAIRATHVA SHILPABEN SAN 1115008WL021453 RATHVA SHILPABEN SANTOSHBHAIRATHVA SHILPABEN SAN 00045 BARB0DUNVAD 3840 3840 Processed 01/01/2024 9007745290 RATHVA SHILPABEN BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-053-001/11192784
() 		1115008000NRG24051220230157153 08/12/2023 RATHVA VIRIYABHAI CHANDUBHAI 1115008WL021440 RATHVA VIRIYABHAI CHANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/01/2024 9007745306 MR VIRIYABHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
7 JETPUR PAVI GJ-15-008-053-001/278469
() 		1115008000NRG24051220230157154 08/12/2023 RATHVA BHAVABHAI KALIYBHAI 1115008WL021440 RATHVA BHAVABHAI KALIYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/01/2024 9007745288 BAVABHAI FULIYABHAI BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-053-001/278469
() 		1115008000NRG24051220230157155 08/12/2023 RATHVA DEVALIBEN KALIYBHAI 1115008WL021440 RATHVA DEVALIBEN KALIYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/01/2024 9007745289 DEVALIBEN BAVABHAI R BANK OF BARODA(606985)
SubTotal 20224 20224
9 JETPUR PAVI GJ-15-008-028-001/159924
() 		1115008000NRG24051220230157119 08/12/2023 RATHVA TARSIBHAI BACHUBHAI 1115008WL021433 RATHVA TARSIBHAI BACHUBHAI 00045 BARB0KALBAR 2560 2560 Processed 01/01/2024 9007745285 MR RATHVA TARSIBHAI STATE BANK OF INDIA(508548)
10 JETPUR PAVI GJ-15-008-028-001/1599311
() 		1115008000NRG24051220230157130 08/12/2023 TADVI RAMSINGBHAI LALJIBHAI 1115008WL021435 TADVI RAMSINGBHAI LALJIBHAI 00045 BARB0KALBAR 2560 2560 Processed 01/01/2024 9007745286 RAMSINGBHAI LALJIBHA BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-028-001/259525
() 		1115008000NRG24051220230157120 08/12/2023 Vechatbhai 1115008WL021433 Vechatbhai 00045 BARB0KALBAR 2530 2530 Processed 01/01/2024 9007745283 MR RATHVA VECHATBHAI STATE BANK OF INDIA(508548)
12 JETPUR PAVI GJ-15-008-028-002/15981121
() 		1115008000NRG24051220230157121 08/12/2023 RATHVA SAVITABEN KANCHANBHAI 1115008WL021433 RATHVA SAVITABEN KANCHANBHAI 00045 BARB0KALBAR 2560 2560 Processed 01/01/2024 9007745284 SAVITABEN KANCHANBHA BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-028-002/15981130
() 		1115008000NRG24051220230157131 08/12/2023 RATHVA RAJNISHBHAI ASHVINBHAI 1115008WL021435 RATHVA RAJNISHBHAI ASHVINBHAI 00045 BARB0KALBAR 2560 2560 Processed 01/01/2024 9007745294 RATHVA RAJNISHBHAI BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-028-002/1598116
() 		1115008000NRG24051220230157123 08/12/2023 RATHVA RAJUBHAI BHANTABHAI 1115008WL021433 RATHVA RAJUBHAI BHANTABHAI 00045 BARB0KALBAR 2560 2560 Processed 01/01/2024 9007745295 RATHVA RAJUBHAI BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-028-002/1598117
() 		1115008000NRG24051220230157132 08/12/2023 RATHVA VINUBHAI BHAGABHAI 1115008WL021435 RATHVA VINUBHAI BHAGABHAI 00045 BARB0KALBAR 2560 2560 Processed 01/01/2024 9007745282 VINUBHAI BHAGABHAI R BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-028-002/56265
() 		1115008000NRG24051220230157125 08/12/2023 RATHVA SUKHLALBHAI BHAGABHAI 1115008WL021433 RATHVA SUKHLALBHAI BHAGABHAI 00045 BARB0KALBAR 2560 2560 Processed 01/01/2024 9007745287 SUKHLALBHAI BHAGAVAN BANK OF BARODA(606985)
SubTotal 20450 20450
17 JETPUR PAVI GJ-15-008-047-002/111925838
() 		1115008000NRG24051220230157247 08/12/2023 KOLI SANJAYBHAI BACHUBHAI 1115008WL021453 KOLI SANJAYBHAI BACHUBHAI 00045 BARB0UCHAPA 3840 3840 Processed 01/01/2024 9007745305 Mr. SANJAYBHAI BACHUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 JETPUR PAVI GJ-15-008-047-002/111925838
() 		1115008000NRG24051220230157248 08/12/2023 Rathva Shilpaben 1115008WL021453 Rathva Shilpaben 00045 BARB0UCHAPA 3840 3840 Processed 01/01/2024 9007745307 RATHVA SHILPABEN BANK OF BARODA(606985)
SubTotal 7680 7680
19 JETPUR PAVI GJ-15-008-077-001/14902
() 		1115008000NRG24051220230157118 08/12/2023 SANJAYBHAI 1115008WL021432 SANJAYBHAI 00048 BKID0002605 1280 1280 Processed 01/01/2024 9007745308 RATHAVA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
20 JETPUR PAVI GJ-15-008-033-001/15484
() 		1115008000NRG24051220230157138 08/12/2023 MAKRANI SAMERALI IMTIYAZALI 1115008WL021438 MAKRANI SAMERALI IMTIYAZALI 00415 SBIN0000561 1792 1792 Processed 01/01/2024 9007745301 SAMIRALI IMITYAJALI BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-033-001/21329
() 		1115008000NRG24051220230157140 08/12/2023 AMINKHAN 1115008WL021438 AMINKHAN 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9007745310 MR AMINKHAN ANVARKHAN PATHAN STATE BANK OF INDIA(508548)
22 JETPUR PAVI GJ-15-008-033-001/21329
() 		1115008000NRG24051220230157141 08/12/2023 Pathan Mahirkhan 1115008WL021438 Pathan Mahirkhan 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9007745313 MR MAHIRKHAN MAHINKHAN PATHAN STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-033-001/2134521408
() 		1115008000NRG24051220230157145 08/12/2023 Rathava Binduben Jayeshbhai 1115008WL021438 Rathava Binduben Jayeshbhai 00415 SBIN0000561 2304 2304 Processed 01/01/2024 9007745312 RohitBinduben FINCARE SMALL FINANCE BANK LTD(608304)
24 JETPUR PAVI GJ-15-008-033-001/2134521408
() 		1115008000NRG24051220230157143 08/12/2023 ROHIT KANTABEN RAMANBHAI 1115008WL021438 ROHIT KANTABEN RAMANBHAI 00415 SBIN0000561 2304 2304 Processed 01/01/2024 9007745311 MR KANTABEN RAMANBHAI ROHIT STATE BANK OF INDIA(508548)
25 JETPUR PAVI GJ-15-008-033-001/2134521419
() 		1115008000NRG24051220230157146 08/12/2023 VAGHRI MAGIBEN LALABHAI 1115008WL021438 VAGHRI MAGIBEN LALABHAI 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9007745302 MISS MANGIBEN LALABHAI VAGHRI STATE BANK OF INDIA(508548)
26 JETPUR PAVI GJ-15-008-033-001/21376
() 		1115008000NRG24051220230157149 08/12/2023 SHIDHI BASIRBHAI PIRAMHAMADBHAI 1115008WL021439 SHIDHI BASIRBHAI PIRAMHAMADBHAI 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9007745304 MR BASIRMAHAMAD PIRMAHAMAD SHINDHI STATE BANK OF INDIA(508548)
27 JETPUR PAVI GJ-15-008-033-001/21763
() 		1115008000NRG24051220230157150 08/12/2023 RATHAVA SHAYLESHBHAI CHAGANBHAI 1115008WL021439 RATHAVA SHAYLESHBHAI CHAGANBHAI 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9007745300 MR RATHVA SHAILESHBHAI STATE BANK OF INDIA(508548)
28 JETPUR PAVI GJ-15-008-033-001/29269
() 		1115008000NRG24051220230157151 08/12/2023 TADVI SACHINKUMAR BACHUBHAI 1115008WL021439 TADVI SACHINKUMAR BACHUBHAI 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9007745298 MR SACHINKUMAR BACHUBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 21760 21760
29 JETPUR PAVI GJ-15-008-028-002/56261
() 		1115008000NRG24051220230157124 08/12/2023 RATHVA NARSIHBHAI JAGABHAI 1115008WL021433 RATHVA NARSIHBHAI JAGABHAI 00415 SBIN0009814 2530 2530 Processed 01/01/2024 9007745299 SHRI NARSINHBHAI JAGABHAI RATHVA STATE BANK OF INDIA(508548)
30 JETPUR PAVI GJ-15-008-053-001/11192784
() 		1115008000NRG24051220230157152 08/12/2023 RATHVA SURTIBEN VIRIYABHAI 1115008WL021440 RATHVA SURTIBEN VIRIYABHAI 00415 SBIN0009814 2560 2560 Processed 01/01/2024 9007745309 RATHVA SURTIBEN ICICI BANK LTD(508534)
SubTotal 5090 5090
31 JETPUR PAVI GJ-15-008-036-002/35596
() 		1115008000NRG24051220230157133 08/12/2023 RATHVA KANUBHAI ISHWARBHAI 1115008WL021436 RATHVA KANUBHAI ISHWARBHAI 00468 UBIN0560821 2560 2560 Processed 01/01/2024 9007745297 KANUBHAI ISHVARBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 2560 2560
Total 79044 79044

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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_081223APB_FTO_177419 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 20224
2 JETPUR PAVI GJ1115008_081223APB_FTO_177419 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 20450
3 JETPUR PAVI GJ1115008_081223APB_FTO_177419 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 7680
4 JETPUR PAVI GJ1115008_081223APB_FTO_177419 Bank of India BKID0002605 DHOKALIA 1280
5 JETPUR PAVI GJ1115008_081223APB_FTO_177419 State Bank of India SBIN0000561 PAVI JETPUR 21760
6 JETPUR PAVI GJ1115008_081223APB_FTO_177419 State Bank of India SBIN0009814 RATANPUR 2530
7 JETPUR PAVI GJ1115008_081223APB_FTO_177419 State Bank of India SBIN0009814 RATANPUR HIRPARI 2560
8 JETPUR PAVI GJ1115008_081223APB_FTO_177419 Union Bank of India UBIN0560821 BODELI 2560

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