Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:16 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_240823APB_FTO_123893
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-15-008-008-003/1576329
() 		1115008000NRG24170820230119626 24/08/2023 Rathva Sejalben Jitubhai 1115008WL014127 Rathva Sejalben Jitubhai 00045 BARB0DUNVAD 3840 3840 Processed 20/09/2023 5774367631 RATHVA JITUBHAI SEJA BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-023-002/4050
() 		1115008000NRG24220820230123559 24/08/2023 RATHAVA DIPTIBEN VINODBHAI 1115008WL014890 RATHAVA DIPTIBEN VINODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/09/2023 5774367622 RATHAVA DIPTIBEN BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-023-004/151637
() 		1115008000NRG24220820230123561 24/08/2023 GANGABEN 1115008WL014890 GANGABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/09/2023 5774367617 GANGABEN RAMANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
4 JETPUR PAVI GJ-15-008-023-004/151637
() 		1115008000NRG24220820230123560 24/08/2023 RAMANBHAI 1115008WL014890 RAMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/09/2023 5774367618 RATHVA RAMANBHAI BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-023-004/3219453
() 		1115008000NRG24220820230123563 24/08/2023 rathava vasabhai bhikhabhai 1115008WL014890 rathava vasabhai bhikhabhai 00045 BARB0DUNVAD 2560 2560 Processed 20/09/2023 5774367621 Mr. VASABHAI BHIKHABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 JETPUR PAVI GJ-15-008-023-004/3219454
() 		1115008000NRG24220820230123564 24/08/2023 rathava kanchanbhai mathurbhai 1115008WL014890 rathava kanchanbhai mathurbhai 00045 BARB0DUNVAD 3584 3584 Processed 20/09/2023 5774367615 Mr. KANCHANBHAI MATHURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 JETPUR PAVI GJ-15-008-029-001/119193232
() 		1115008000NRG24170820230120450 24/08/2023 HARIJAN JAYABEN RUTIKBHAI 1115008WL014270 HARIJAN JAYABEN RUTIKBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/09/2023 5774367616 MS JAYABEN LAXMANBHAI HARIJAN STATE BANK OF INDIA(508548)
8 JETPUR PAVI GJ-15-008-029-001/119193232
() 		1115008000NRG24170820230120449 24/08/2023 HARIJAN RUTIKBHAI KALUBHAI 1115008WL014270 HARIJAN RUTIKBHAI KALUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/09/2023 5774367623 HARIJAN RUTIKBHAI BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-029-001/26642
() 		1115008000NRG24170820230120452 24/08/2023 RATHVA ALPESHBHAI DARSANBHAI 1115008WL014270 RATHVA ALPESHBHAI DARSANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/09/2023 5774367619 RATHAVA ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JETPUR PAVI GJ-15-008-029-001/41075
() 		1115008000NRG24170820230120454 24/08/2023 RATHAVA SATHISBHAI ARJUNBHAI 1115008WL014270 RATHAVA SATHISBHAI ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/09/2023 5774367620 RATHAVA SATISHBHAI BANK OF BARODA(606985)
SubTotal 27904 27904
11 JETPUR PAVI GJ-15-008-008-001/271513
() 		1115008000NRG24220820230122897 24/08/2023 RATHVA ISHVARBHAI KACHALABHAI 1115008WL014773 RATHVA ISHVARBHAI KACHALABHAI 00045 BARB0KALBAR 3840 3840 Processed 20/09/2023 5774367607 ISHVARBHAI KACHALABH BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-008-001/271518
() 		1115008000NRG24170820230119623 24/08/2023 RATHVA SHANTILAL BHAYJIBHAI 1115008WL014127 RATHVA SHANTILAL BHAYJIBHAI 00045 BARB0KALBAR 3840 3840 Processed 20/09/2023 5774367611 RATHVA SHANTILAL BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-008-001/39245
() 		1115008000NRG24220820230122898 24/08/2023 AJAYKUMAR 1115008WL014773 AJAYKUMAR 00045 BARB0KALBAR 1792 1792 Processed 20/09/2023 5774367602 AJAYKUMAR CHHOGALAL BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-008-001/39245
() 		1115008000NRG24220820230122899 24/08/2023 ASHABEN 1115008WL014773 ASHABEN 00045 BARB0KALBAR 1792 1792 Processed 20/09/2023 5774367609 ASHABEN AJAYKUMAR RA BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-008-003/1576332
() 		1115008000NRG24220820230122900 24/08/2023 RATHVA CHIMANBHAI TETABHAI 1115008WL014773 RATHVA CHIMANBHAI TETABHAI 00045 BARB0KALBAR 3840 3840 Processed 20/09/2023 5774367606 RATHVA CHIMANBHAI BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-008-003/58292
() 		1115008000NRG24220820230122901 24/08/2023 Rathva Dharamsukhbhai Prabhubhai 1115008WL014773 Rathva Dharamsukhbhai Prabhubhai 00045 BARB0KALBAR 3840 3840 Processed 20/09/2023 5774367612 RATHVA DHARAMSUKHABH BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-008-003/58292
() 		1115008000NRG24220820230122902 24/08/2023 Rathva Manharbhai Prabhubhai 1115008WL014773 Rathva Manharbhai Prabhubhai 00045 BARB0KALBAR 3840 3840 Processed 20/09/2023 5774367608 MANHARBHAI PRABHUBHA BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-070-001/90400205
() 		1115008000NRG24220820230122924 24/08/2023 RATHVA DHARMESHBHAI JAIRAMBHAI 1115008WL014778 RATHVA DHARMESHBHAI JAIRAMBHAI 00045 BARB0KALBAR 3840 3840 Processed 20/09/2023 5774367610 DHARMESHBHAI JYARAMB BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-070-001/90400205
() 		1115008000NRG24220820230122925 24/08/2023 RATHVA LILAVATIBEN JAIRAMBHAI 1115008WL014778 RATHVA LILAVATIBEN JAIRAMBHAI 00045 BARB0KALBAR 3840 3840 Processed 20/09/2023 5774367614 RATHVA LILAVATIBEN BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-072-001/13673
() 		1115008000NRG24220820230123088 24/08/2023 KOLCHA CHANDRASINGBHAI KOLABHAI 1115008WL014810 KOLCHA CHANDRASINGBHAI KOLABHAI 00045 BARB0KALBAR 256 256 Processed 20/09/2023 5774367603 KOLCHA CHANDRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JETPUR PAVI GJ-15-008-072-001/4182741830
() 		1115008000NRG24220820230123091 24/08/2023 KOLCHA JITINBHAI VASUBHAI 1115008WL014810 KOLCHA JITINBHAI VASUBHAI 00045 BARB0KALBAR 3840 3840 Processed 20/09/2023 5774367613 KOLCHA JITINBHAI BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-072-001/4182741832
() 		1115008000NRG24220820230123092 24/08/2023 RATHVA PRATAPBHAI VAJIYABHAI 1115008WL014810 RATHVA PRATAPBHAI VAJIYABHAI 00045 BARB0KALBAR 3840 3840 Processed 20/09/2023 5774367605 KOLI PRATAPBHAI VAJ BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-072-001/4182741833
() 		1115008000NRG24220820230123093 24/08/2023 RATHVA ANUBHAI BAYLALBHAI 1115008WL014810 RATHVA ANUBHAI BAYLALBHAI 00045 BARB0KALBAR 3840 3840 Processed 20/09/2023 5774367604 Mr. ANVARBHAI BHILABHAI KOLACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 42240 42240
24 JETPUR PAVI GJ-15-008-002-001/259160
() 		1115008000NRG24220820230123423 24/08/2023 RATHAVA RAMESHBHAI 1115008WL014861 RATHAVA RAMESHBHAI 00415 SBIN0000561 3840 3840 Processed 20/09/2023 5774367629 Mr. RAMESHBHAI VIKRAMBHAI KILACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 JETPUR PAVI GJ-15-008-023-002/4050
() 		1115008000NRG24220820230123558 24/08/2023 RATHVA VINODBHAI KHAMANBHAI 1115008WL014890 RATHVA VINODBHAI KHAMANBHAI 00415 SBIN0000561 2560 2560 Processed 20/09/2023 5774367601 Mr. VINODBHAI KHAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 JETPUR PAVI GJ-15-008-023-004/18030
() 		1115008000NRG24220820230123562 24/08/2023 SHITABEN 1115008WL014890 SHITABEN 00415 SBIN0000561 2560 2560 Processed 20/09/2023 5774367630 MISS SITABEN AMARATBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 8960 8960
27 JETPUR PAVI GJ-15-008-010-002/152402
() 		1115008000NRG24230820230123760 24/08/2023 RATHVA KEVJIBHAI BHARSINGBHAI 1115008WL014930 RATHVA KEVJIBHAI BHARSINGBHAI 00415 SBIN0003892 1300 1300 Processed 20/09/2023 5774367628 MR KEVJIBHAI BHARSING RATHVA STATE BANK OF INDIA(508548)
28 JETPUR PAVI GJ-15-008-010-002/2078
() 		1115008000NRG24230820230123762 24/08/2023 RATHVA LAVINGBHAI VIRSINGBHAI 1115008WL014930 RATHVA LAVINGBHAI VIRSINGBHAI 00415 SBIN0003892 1300 1300 Processed 20/09/2023 5774367626 MR LAVINGBHAI VIRSINGBHAI RATHVA STATE BANK OF INDIA(508548)
29 JETPUR PAVI GJ-15-008-010-002/2094
() 		1115008000NRG24230820230123763 24/08/2023 RATHVA NAGINBHAI BHANTABHAI 1115008WL014930 RATHVA NAGINBHAI BHANTABHAI 00415 SBIN0003892 1300 1300 Processed 20/09/2023 5774367627 RATHVA NAGINBHAI BANK OF BARODA(606985)
SubTotal 3900 3900
30 JETPUR PAVI GJ-15-008-029-001/11193102
() 		1115008000NRG24170820230120448 24/08/2023 RATHAVA RAMABHAI CHUNILAL 1115008WL014270 RATHAVA RAMABHAI CHUNILAL 00415 SBIN0009814 2560 2560 Processed 20/09/2023 5774367625 RATHVA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JETPUR PAVI GJ-15-008-029-001/157432
() 		1115008000NRG24170820230120451 24/08/2023 RATHVA PRAVINBHAI MAKANBHAI 1115008WL014270 RATHVA PRAVINBHAI MAKANBHAI 00415 SBIN0009814 2560 2560 Processed 20/09/2023 5774367624 MR PRAVINBHAI MAKANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
32 JETPUR PAVI GJ-15-008-010-002/3256567
() 		1115008000NRG24230820230123753 24/08/2023 RATHVA GEETABEN BABUBHAI 1115008WL014928 RATHVA GEETABEN BABUBHAI 00691 IPOS0000001 1300 1300 Processed 20/09/2023 5774367599 RATHVA GITABEN BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-010-002/3256574
() 		1115008000NRG24230820230123755 24/08/2023 RATHVA ASHAVINBHAI AMARSINGBHAI 1115008WL014928 RATHVA ASHAVINBHAI AMARSINGBHAI 00691 IPOS0000001 1300 1300 Processed 20/09/2023 5774367600 MR ASHVINBHAI AMRASINGBHAI RATHVA STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-010-002/3256575
() 		1115008000NRG24230820230123756 24/08/2023 RATHVA REVASINGBHAI SHANKARBHAI 1115008WL014928 RATHVA REVASINGBHAI SHANKARBHAI 00691 IPOS0000001 1300 1300 Processed 20/09/2023 5774367598 MR RATHVA REVSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 3900 3900
Total 92024 92024

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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_240823APB_FTO_123893 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 27904
2 JETPUR PAVI GJ1115008_240823APB_FTO_123893 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 42240
3 JETPUR PAVI GJ1115008_240823APB_FTO_123893 State Bank of India SBIN0000561 PAVI JETPUR 8960
4 JETPUR PAVI GJ1115008_240823APB_FTO_123893 State Bank of India SBIN0003892 PANVAD 3900
5 JETPUR PAVI GJ1115008_240823APB_FTO_123893 State Bank of India SBIN0009814 RATANPUR HIRPARI 5120
6 JETPUR PAVI GJ1115008_240823APB_FTO_123893 India Post Payments Bank IPOS0000001 VADODARA 3900

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