Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:49:37 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_181023FTO_157041
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-15-008-042-001/12302
() 		1115008000NRG24111020230143662 18/10/2023 AMNIBEN 1115008WL0018873 AMNIBEN 00045 BARB0DUNVAD 2070 2070 Processed 03/11/2023 6990693580 AMNIBEN ()
2 JETPUR PAVI GJ-15-008-042-001/12302
() 		1115008000NRG24111020230143666 18/10/2023 AMNIBEN 1115008WL0018873 AMNIBEN 00045 BARB0DUNVAD 2048 2048 Processed 03/11/2023 6990693579 AMNIBEN ()
SubTotal 4118 4118
3 JETPUR PAVI GJ-15-008-045-001/3230431
() 		1115008000NRG24111020230143667 18/10/2023 Nayaka Krushben Kalpeshbhai 1115008WL0018874 Nayaka Krushben Kalpeshbhai 00045 BARB0JABUGA 1792 1792 Processed 03/11/2023 6990693581 Nayaka Krushben Kalpeshbhai ()
SubTotal 1792 1792
4 JETPUR PAVI GJ-15-008-042-001/1103
() 		1115008000NRG24181020230144942 18/10/2023 Raval Buniben 1115008WL0019141 Raval Buniben 00354 PUNB0892900 3072 3072 Processed 04/11/2023 6990693594 Raval Buniben ()
5 JETPUR PAVI GJ-15-008-042-001/1103
() 		1115008000NRG24181020230144935 18/10/2023 Raval Buniben 1115008WL0019141 Raval Buniben 00354 PUNB0892900 2560 2560 Processed 04/11/2023 6990693592 Raval Buniben ()
6 JETPUR PAVI GJ-15-008-042-001/1103
() 		1115008000NRG24181020230144936 18/10/2023 Raval Buniben 1115008WL0019141 Raval Buniben 00354 PUNB0892900 512 512 Processed 04/11/2023 6990693593 Raval Buniben ()
7 JETPUR PAVI GJ-15-008-042-001/1106
() 		1115008000NRG24181020230144937 18/10/2023 RAval SAvanakumar 1115008WL0019141 RAval SAvanakumar 00354 PUNB0892900 512 512 Processed 04/11/2023 6990693591 RAval SAvanakumar ()
8 JETPUR PAVI GJ-15-008-042-001/1106
() 		1115008000NRG24181020230144938 18/10/2023 RAval SAvanakumar 1115008WL0019141 RAval SAvanakumar 00354 PUNB0892900 2560 2560 Processed 04/11/2023 6990693590 RAval SAvanakumar ()
9 JETPUR PAVI GJ-15-008-042-001/1106
() 		1115008000NRG24181020230144943 18/10/2023 RAval SAvanakumar 1115008WL0019141 RAval SAvanakumar 00354 PUNB0892900 3072 3072 Processed 04/11/2023 6990693589 RAval SAvanakumar ()
10 JETPUR PAVI GJ-15-008-042-001/35876
() 		1115008000NRG24111020230143663 18/10/2023 MANJULABEN 1115008WL0018873 MANJULABEN 00354 PUNB0892900 3584 3584 Processed 04/11/2023 6990693584 MANJULABEN ()
11 JETPUR PAVI GJ-15-008-042-001/35876
() 		1115008000NRG24111020230143664 18/10/2023 MANJULABEN 1115008WL0018873 MANJULABEN 00354 PUNB0892900 2560 2560 Processed 04/11/2023 6990693588 MANJULABEN ()
12 JETPUR PAVI GJ-15-008-042-001/35876
() 		1115008000NRG24111020230143665 18/10/2023 MANJULABEN 1115008WL0018873 MANJULABEN 00354 PUNB0892900 3072 3072 Processed 04/11/2023 6990693587 MANJULABEN ()
13 JETPUR PAVI GJ-15-008-042-001/5999
() 		1115008000NRG24181020230144939 18/10/2023 Rathva Ashokbhai 1115008WL0019141 Rathva Ashokbhai 00354 PUNB0892900 2560 2560 Processed 04/11/2023 6990693585 Rathva Ashokbhai ()
14 JETPUR PAVI GJ-15-008-042-001/5999
() 		1115008000NRG24181020230144940 18/10/2023 Rathva Ashokbhai 1115008WL0019141 Rathva Ashokbhai 00354 PUNB0892900 512 512 Processed 04/11/2023 6990693586 Rathva Ashokbhai ()
15 JETPUR PAVI GJ-15-008-042-001/5999
() 		1115008000NRG24181020230144941 18/10/2023 Rathva Ashokbhai 1115008WL0019141 Rathva Ashokbhai 00354 PUNB0892900 3072 3072 Processed 04/11/2023 6990693583 Rathva Ashokbhai ()
SubTotal 27648 27648
16 JETPUR PAVI GJ-15-008-073-001/91507973
() 		1115008000NRG24111020230143672 18/10/2023 Rathva Pratikbhai Kamleshbhai 1115008WL0018877 Rathva Pratikbhai Kamleshbhai 00415 SBIN0003892 1280 1280 Rejected 03/11/2023 6990693595 No Such Account
SubTotal 1280 1280
17 JETPUR PAVI GJ-15-008-058-001/9372170671
() 		1115008000NRG24111020230143671 18/10/2023 Rathava Varshanbhai Chitarbhai 1115008WL0018876 Rathava Varshanbhai Chitarbhai 00688 FINO0001001 2560 2560 Rejected 03/11/2023 6990693582 A/c Blocked or Frozen
SubTotal 2560 2560
Total 37398 37398

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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_181023FTO_157041 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 4118
2 JETPUR PAVI GJ1115008_181023FTO_157041 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 1792
3 JETPUR PAVI GJ1115008_181023FTO_157041 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 27648
4 JETPUR PAVI GJ1115008_181023FTO_157041 State Bank of India SBIN0003892 PANVAD 1280
5 JETPUR PAVI GJ1115008_181023FTO_157041 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560

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