Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:05:58 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_071023FTO_149644
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-15-008-032-001/384
() 		1115008000NRG24041020230141549 07/10/2023 BARIA RAISINH RATANBHAI 1115008WL0018454 BARIA RAISINH RATANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6989391443 BARIA RAISINH RATANBHAI ()
2 JETPUR PAVI GJ-15-008-032-001/91608466
() 		1115008000NRG24041020230141545 07/10/2023 RATHVA SUMANBEN FATESINGBHAI 1115008WL0018454 RATHVA SUMANBEN FATESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6989391481 RATHVA SUMANBEN FATESINGBHAI ()
3 JETPUR PAVI GJ-15-008-032-001/91608466
() 		1115008000NRG24041020230141546 07/10/2023 RATHVA SUMANBEN FATESINGBHAI 1115008WL0018454 RATHVA SUMANBEN FATESINGBHAI 00045 BARB0DUNVAD 2048 2048 Processed 03/11/2023 6989391480 RATHVA SUMANBEN FATESINGBHAI ()
4 JETPUR PAVI GJ-15-008-032-001/91608583
() 		1115008000NRG24041020230141550 07/10/2023 Rathava Kailashben Kesavbhai 1115008WL0018454 Rathava Kailashben Kesavbhai 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6989391445 Rathava Kailashben Kesavbhai ()
5 JETPUR PAVI GJ-15-008-033-001/21181
() 		1115008000NRG24061020230143184 07/10/2023 HARIJAN GOVINDABHAI RAMESHBHAI 1115008WL0018759 HARIJAN GOVINDABHAI RAMESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6989391478 HARIJAN GOVINDABHAI RAMESHBHAI ()
6 JETPUR PAVI GJ-15-008-064-002/259213
() 		1115008000NRG24041020230141503 07/10/2023 VIJAYBHAI 1115008WL0018450 VIJAYBHAI 00045 BARB0DUNVAD 1500 1500 Processed 03/11/2023 6989391444 VIJAYBHAI ()
7 JETPUR PAVI GJ-15-008-064-003/47812
() 		1115008000NRG24041020230141506 07/10/2023 Rathava Pramodbhai 1115008WL0018450 Rathava Pramodbhai 00045 BARB0DUNVAD 2560 2560 Rejected 03/11/2023 6989391476 A/c Blocked or Frozen
8 JETPUR PAVI GJ-15-008-064-003/47812
() 		1115008000NRG24041020230141507 07/10/2023 Rathava Pramodbhai 1115008WL0018450 Rathava Pramodbhai 00045 BARB0DUNVAD 2560 2560 Rejected 03/11/2023 6989391477 A/c Blocked or Frozen
9 JETPUR PAVI GJ-15-008-064-003/55220
() 		1115008000NRG24041020230141504 07/10/2023 sanjaybhai 1115008WL0018450 sanjaybhai 00045 BARB0DUNVAD 2000 2000 Processed 03/11/2023 6989391479 sanjaybhai ()
10 JETPUR PAVI GJ-15-008-091-001/111926769
() 		1115008000NRG24041020230140833 07/10/2023 RATHVA ISHVARBHAI TETABHAI 1115008WL0018296 RATHVA ISHVARBHAI TETABHAI 00045 BARB0DUNVAD 3840 3840 Processed 03/11/2023 6989391446 RATHVA ISHVARBHAI TETABHAI ()
11 JETPUR PAVI GJ-15-008-091-001/111926769
() 		1115008000NRG24041020230140834 07/10/2023 RATHVA ISHVARBHAI TETABHAI 1115008WL0018296 RATHVA ISHVARBHAI TETABHAI 00045 BARB0DUNVAD 3840 3840 Processed 03/11/2023 6989391447 RATHVA ISHVARBHAI TETABHAI ()
SubTotal 28588 28588
12 JETPUR PAVI GJ-15-008-048-001/38862
() 		1115008000NRG24250920230137876 07/10/2023 RATHVA AJITBHAI RATANBHAI 1115008WL0017629 RATHVA AJITBHAI RATANBHAI 00045 BARB0JABUGA 2560 2560 Processed 03/11/2023 6989391441 RATHVA AJITBHAI RATANBHAI ()
13 JETPUR PAVI GJ-15-008-048-001/38862
() 		1115008000NRG24250920230137877 07/10/2023 RATHVA AJITBHAI RATANBHAI 1115008WL0017629 RATHVA AJITBHAI RATANBHAI 00045 BARB0JABUGA 2048 2048 Processed 03/11/2023 6989391440 RATHVA AJITBHAI RATANBHAI ()
14 JETPUR PAVI GJ-15-008-048-001/38862
() 		1115008000NRG24250920230137878 07/10/2023 RATHVA AJITBHAI RATANBHAI 1115008WL0017629 RATHVA AJITBHAI RATANBHAI 00045 BARB0JABUGA 1280 1280 Processed 03/11/2023 6989391442 RATHVA AJITBHAI RATANBHAI ()
15 JETPUR PAVI GJ-15-008-075-001/121422
() 		1115008000NRG24041020230141039 07/10/2023 KANCHANBHAI 1115008WL0018352 KANCHANBHAI 00045 BARB0JABUGA 2560 2560 Processed 03/11/2023 6989391438 KANCHANBHAI ()
16 JETPUR PAVI GJ-15-008-075-001/121422
() 		1115008000NRG24041020230141040 07/10/2023 KANCHANBHAI 1115008WL0018352 KANCHANBHAI 00045 BARB0JABUGA 2304 2304 Processed 03/11/2023 6989391439 KANCHANBHAI ()
SubTotal 10752 10752
17 JETPUR PAVI GJ-15-008-070-001/57820
() 		1115008000NRG24041020230141030 07/10/2023 RATHVA SHIVABHAI HIRATANBHAI 1115008WL0018350 RATHVA SHIVABHAI HIRATANBHAI 00045 BARB0KALBAR 3750 3750 Rejected 03/11/2023 6989391436 A/c Blocked or Frozen
18 JETPUR PAVI GJ-15-008-070-001/57820
() 		1115008000NRG24041020230141031 07/10/2023 RATHVA SHIVABHAI HIRATANBHAI 1115008WL0018350 RATHVA SHIVABHAI HIRATANBHAI 00045 BARB0KALBAR 3840 3840 Rejected 03/11/2023 6989391437 A/c Blocked or Frozen
19 JETPUR PAVI GJ-15-008-070-001/904002319
() 		1115008000NRG24041020230141033 07/10/2023 Rathva Shashikapurbhai Ramsingbhai 1115008WL0018350 Rathva Shashikapurbhai Ramsingbhai 00045 BARB0KALBAR 1536 1536 Rejected 03/11/2023 6989391482 A/c Blocked or Frozen
20 JETPUR PAVI GJ-15-008-070-001/904002319
() 		1115008000NRG24041020230141034 07/10/2023 Rathva Vasantaben Shashikapurbhai 1115008WL0018350 Rathva Vasantaben Shashikapurbhai 00045 BARB0KALBAR 1536 1536 Rejected 03/11/2023 6989391483 A/c Blocked or Frozen
SubTotal 10662 10662
21 JETPUR PAVI GJ-15-008-023-003/3219514
() 		1115008000NRG24250920230137875 07/10/2023 RATHVA RASIKBHAI SHNABHAI 1115008WL0017628 RATHVA RASIKBHAI SHNABHAI 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6989391451 MR RASIKBHAI SHANABHAI RATHVA ()
22 JETPUR PAVI GJ-15-008-075-001/11192679
() 		1115008000NRG24041020230141041 07/10/2023 KOMALBEN 1115008WL0018352 KOMALBEN 00415 SBIN0000561 3328 3328 Rejected 03/11/2023 6989391468 No Such Account
23 JETPUR PAVI GJ-15-008-075-001/11192679
() 		1115008000NRG24041020230141038 07/10/2023 KOMALBEN 1115008WL0018352 KOMALBEN 00415 SBIN0000561 2560 2560 Rejected 03/11/2023 6989391469 No Such Account
24 JETPUR PAVI GJ-15-008-075-001/11192704
() 		1115008000NRG24061020230143187 07/10/2023 RATHAVA ARJUNBHAI VINUBHAI 1115008WL0018760 RATHAVA ARJUNBHAI VINUBHAI 00415 SBIN0000561 2560 2560 Rejected 03/11/2023 6989391431 Account closed
SubTotal 11008 11008
25 JETPUR PAVI GJ-15-008-065-001/5740111121
() 		1115008000NRG24041020230141512 07/10/2023 RATHVA GAJIBEN KESALABHAI 1115008WL0018451 RATHVA GAJIBEN KESALABHAI 00415 SBIN0003892 1024 1024 Rejected 03/11/2023 6989391470 No Such Account
26 JETPUR PAVI GJ-15-008-065-001/5740111121
() 		1115008000NRG24041020230141513 07/10/2023 RATHVA GAJIBEN KESALABHAI 1115008WL0018451 RATHVA GAJIBEN KESALABHAI 00415 SBIN0003892 2560 2560 Rejected 03/11/2023 6989391471 No Such Account
27 JETPUR PAVI GJ-15-008-070-001/90400201
() 		1115008000NRG24041020230141032 07/10/2023 RATHVA DHANANJAYBHAI KANCHANBHAI 1115008WL0018350 RATHVA DHANANJAYBHAI KANCHANBHAI 00415 SBIN0003892 2500 2500 Rejected 03/11/2023 6989391472 No Such Account
SubTotal 6084 6084
28 JETPUR PAVI GJ-15-008-026-001/271636
() 		1115008000NRG24041020230140901 07/10/2023 JASODABEN SURSINGBHAI RATHAVA 1115008WL0018322 JASODABEN SURSINGBHAI RATHAVA 00415 SBIN0007706 1750 1750 Rejected 03/11/2023 6989391475 No Such Account
29 JETPUR PAVI GJ-15-008-064-001/11192839
() 		1115008000NRG24041020230141505 07/10/2023 SHARDABEN 1115008WL0018450 SHARDABEN 00415 SBIN0007706 2560 2560 Rejected 03/11/2023 6989391473 A/c Blocked or Frozen
30 JETPUR PAVI GJ-15-008-091-001/111927009
() 		1115008000NRG24041020230141028 07/10/2023 Rathava Gohaybhai Alsingbhai 1115008WL0018348 Rathava Gohaybhai Alsingbhai 00415 SBIN0007706 2040 2040 Rejected 03/11/2023 6989391474 No Such Account
SubTotal 6350 6350
31 JETPUR PAVI GJ-15-008-072-001/41805
() 		1115008000NRG24041020230141036 07/10/2023 KOLCHA BHURIBEN SHANTILAL 1115008WL0018351 KOLCHA BHURIBEN SHANTILAL 00468 UBIN0917869 2500 2500 Rejected 03/11/2023 6989391450 A/c Blocked or Frozen
32 JETPUR PAVI GJ-15-008-072-001/41805
() 		1115008000NRG24041020230141037 07/10/2023 KOLCHA SHANTILAL BHUKHAN 1115008WL0018351 KOLCHA SHANTILAL BHUKHAN 00468 UBIN0917869 2500 2500 Rejected 03/11/2023 6989391448 A/c Blocked or Frozen
33 JETPUR PAVI GJ-15-008-072-001/41805
() 		1115008000NRG24041020230141035 07/10/2023 KOLCHA SHANTILAL BHUKHAN 1115008WL0018351 KOLCHA SHANTILAL BHUKHAN 00468 UBIN0917869 1750 1750 Rejected 03/11/2023 6989391449 A/c Blocked or Frozen
SubTotal 6750 6750
34 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24041020230141530 07/10/2023 RATHVA MOJALIBEN CHANDUBHAI 1115008WL0018453 RATHVA MOJALIBEN CHANDUBHAI 00688 FINO0001001 2560 2560 Rejected 03/11/2023 6989391491 A/c Blocked or Frozen
35 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24041020230141531 07/10/2023 RATHVA MOJALIBEN CHANDUBHAI 1115008WL0018453 RATHVA MOJALIBEN CHANDUBHAI 00688 FINO0001001 2560 2560 Rejected 03/11/2023 6989391492 A/c Blocked or Frozen
36 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24041020230141532 07/10/2023 RATHVA MOJALIBEN CHANDUBHAI 1115008WL0018453 RATHVA MOJALIBEN CHANDUBHAI 00688 FINO0001001 2560 2560 Rejected 03/11/2023 6989391489 A/c Blocked or Frozen
37 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24041020230141533 07/10/2023 RATHVA MOJALIBEN CHANDUBHAI 1115008WL0018453 RATHVA MOJALIBEN CHANDUBHAI 00688 FINO0001001 2304 2304 Rejected 03/11/2023 6989391490 A/c Blocked or Frozen
38 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24041020230141524 07/10/2023 RATHVA MOJALIBEN CHANDUBHAI 1115008WL0018453 RATHVA MOJALIBEN CHANDUBHAI 00688 FINO0001001 2560 2560 Rejected 03/11/2023 6989391488 A/c Blocked or Frozen
39 JETPUR PAVI GJ-15-008-026-001/123835102
() 		1115008000NRG24041020230141025 07/10/2023 NAYAKA KOMALBEN 1115008WL0018347 NAYAKA KOMALBEN 00688 FINO0001001 2560 2560 Processed 03/11/2023 6989391487 NAYAKA KOMALBEN ()
40 JETPUR PAVI GJ-15-008-026-001/123835102
() 		1115008000NRG24041020230141026 07/10/2023 NAYAKA KOMALBEN 1115008WL0018347 NAYAKA KOMALBEN 00688 FINO0001001 2304 2304 Processed 03/11/2023 6989391486 NAYAKA KOMALBEN ()
41 JETPUR PAVI GJ-15-008-026-001/123835102
() 		1115008000NRG24041020230141027 07/10/2023 NAYAKA KOMALBEN 1115008WL0018347 NAYAKA KOMALBEN 00688 FINO0001001 3072 3072 Processed 03/11/2023 6989391485 NAYAKA KOMALBEN ()
42 JETPUR PAVI GJ-15-008-026-002/9372170063
() 		1115008000NRG24041020230141029 07/10/2023 Bariya Dakshaben 1115008WL0018349 Bariya Dakshaben 00688 FINO0001001 2560 2560 Rejected 03/11/2023 6989391435 A/c Blocked or Frozen
43 JETPUR PAVI GJ-15-008-032-001/91608472
() 		1115008000NRG24041020230141547 07/10/2023 RATHVA DHODABHAI KUVARBHAI 1115008WL0018454 RATHVA DHODABHAI KUVARBHAI 00688 FINO0001001 2048 2048 Processed 03/11/2023 6989391494 RATHVA DHODABHAI KUVARBHAI ()
44 JETPUR PAVI GJ-15-008-032-001/91608472
() 		1115008000NRG24041020230141548 07/10/2023 RATHVA DHODABHAI KUVARBHAI 1115008WL0018454 RATHVA DHODABHAI KUVARBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6989391493 RATHVA DHODABHAI KUVARBHAI ()
45 JETPUR PAVI GJ-15-008-046-001/2910411
() 		1115008000NRG24041020230141490 07/10/2023 Anilbhai 1115008WL0018448 Anilbhai 00688 FINO0001001 2560 2560 Processed 03/11/2023 6989391495 Anilbhai ()
46 JETPUR PAVI GJ-15-008-065-002/155455
() 		1115008000NRG24041020230141508 07/10/2023 KARANSINGBHAI 1115008WL0018451 KARANSINGBHAI 00688 FINO0001001 2560 2560 Rejected 03/11/2023 6989391484 No Such Account
47 JETPUR PAVI GJ-15-008-065-002/81507213
() 		1115008000NRG24041020230141509 07/10/2023 Rathva Gajriben Balsingbhai 1115008WL0018451 Rathva Gajriben Balsingbhai 00688 FINO0001001 2560 2560 Rejected 03/11/2023 6989391432 No Such Account
48 JETPUR PAVI GJ-15-008-065-002/81507213
() 		1115008000NRG24041020230141510 07/10/2023 Rathva Gajriben Balsingbhai 1115008WL0018451 Rathva Gajriben Balsingbhai 00688 FINO0001001 1280 1280 Rejected 03/11/2023 6989391434 No Such Account
49 JETPUR PAVI GJ-15-008-065-002/81507213
() 		1115008000NRG24041020230141511 07/10/2023 Rathva Gajriben Balsingbhai 1115008WL0018451 Rathva Gajriben Balsingbhai 00688 FINO0001001 3072 3072 Rejected 03/11/2023 6989391433 No Such Account
SubTotal 39680 39680
50 JETPUR PAVI GJ-15-008-017-001/111927755
() 		1115008000NRG24041020230141536 07/10/2023 RATHVA KISANBHAI KOYJIBHAI 1115008WL0018453 RATHVA KISANBHAI KOYJIBHAI 00691 IPOS0000001 3072 3072 Rejected 03/11/2023 6989391462 No Such Account
51 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24041020230141538 07/10/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0018453 RATHVA UDALIBNE MAGANBHAI 00691 IPOS0000001 2560 2560 Rejected 03/11/2023 6989391455 No Such Account
52 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24041020230141539 07/10/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0018453 RATHVA UDALIBNE MAGANBHAI 00691 IPOS0000001 2560 2560 Rejected 03/11/2023 6989391454 No Such Account
53 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24041020230141540 07/10/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0018453 RATHVA UDALIBNE MAGANBHAI 00691 IPOS0000001 2560 2560 Rejected 03/11/2023 6989391458 No Such Account
54 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24041020230141541 07/10/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0018453 RATHVA UDALIBNE MAGANBHAI 00691 IPOS0000001 2560 2560 Rejected 03/11/2023 6989391452 No Such Account
55 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24041020230141542 07/10/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0018453 RATHVA UDALIBNE MAGANBHAI 00691 IPOS0000001 1250 1250 Rejected 03/11/2023 6989391453 No Such Account
56 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24041020230141543 07/10/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0018453 RATHVA UDALIBNE MAGANBHAI 00691 IPOS0000001 2560 2560 Rejected 03/11/2023 6989391457 No Such Account
57 JETPUR PAVI GJ-15-008-017-001/111927973
() 		1115008000NRG24041020230141544 07/10/2023 RATHVA UDALIBNE MAGANBHAI 1115008WL0018453 RATHVA UDALIBNE MAGANBHAI 00691 IPOS0000001 2560 2560 Rejected 03/11/2023 6989391456 No Such Account
58 JETPUR PAVI GJ-15-008-017-001/111927982
() 		1115008000NRG24041020230141521 07/10/2023 RATHVA VIJAYBHAI NAYKABHAI 1115008WL0018453 RATHVA VIJAYBHAI NAYKABHAI 00691 IPOS0000001 2090 2090 Rejected 03/11/2023 6989391465 No Such Account
59 JETPUR PAVI GJ-15-008-017-001/111927983
() 		1115008000NRG24041020230141522 07/10/2023 RATHVA CHANDUBHAI NAYKABHAI 1115008WL0018453 RATHVA CHANDUBHAI NAYKABHAI 00691 IPOS0000001 2090 2090 Rejected 03/11/2023 6989391464 No Such Account
60 JETPUR PAVI GJ-15-008-017-001/111927984
() 		1115008000NRG24041020230141523 07/10/2023 RATHVA GOSALIBEN NAYKABHAI 1115008WL0018453 RATHVA GOSALIBEN NAYKABHAI 00691 IPOS0000001 2090 2090 Rejected 03/11/2023 6989391461 No Such Account
61 JETPUR PAVI GJ-15-008-017-001/34293
() 		1115008000NRG24041020230141534 07/10/2023 SANGITA 1115008WL0018453 SANGITA 00691 IPOS0000001 2560 2560 Rejected 03/11/2023 6989391460 No Such Account
62 JETPUR PAVI GJ-15-008-017-001/34293
() 		1115008000NRG24041020230141526 07/10/2023 SANGITA 1115008WL0018453 SANGITA 00691 IPOS0000001 2560 2560 Rejected 03/11/2023 6989391459 No Such Account
63 JETPUR PAVI GJ-15-008-017-001/368891138
() 		1115008000NRG24041020230141537 07/10/2023 Rathava Raylaiben 1115008WL0018453 Rathava Raylaiben 00691 IPOS0000001 3072 3072 Rejected 03/11/2023 6989391463 No Such Account
64 JETPUR PAVI GJ-15-008-032-001/150540
() 		1115008000NRG24041020230141489 07/10/2023 Rathva Vandanaben 1115008WL0018447 Rathva Vandanaben 00691 IPOS0000001 2816 2816 Rejected 03/11/2023 6989391466 No Such Account
65 JETPUR PAVI GJ-15-008-032-001/352
() 		1115008000NRG24041020230141551 07/10/2023 BARIA DHARMISTHABEN RAKESHBHAI 1115008WL0018454 BARIA DHARMISTHABEN RAKESHBHAI 00691 IPOS0000001 2560 2560 Rejected 03/11/2023 6989391467 No Such Account
SubTotal 39520 39520
Total 159394 159394

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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_071023FTO_149644 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 28588
2 JETPUR PAVI GJ1115008_071023FTO_149644 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 10752
3 JETPUR PAVI GJ1115008_071023FTO_149644 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 10662
4 JETPUR PAVI GJ1115008_071023FTO_149644 State Bank of India SBIN0000561 PAVI JETPUR 11008
5 JETPUR PAVI GJ1115008_071023FTO_149644 State Bank of India SBIN0003892 PANVAD 6084
6 JETPUR PAVI GJ1115008_071023FTO_149644 State Bank of India SBIN0007706 KADWAL 6350
7 JETPUR PAVI GJ1115008_071023FTO_149644 Union Bank of India UBIN0917869 CHHOTAUDEPUR 6750
8 JETPUR PAVI GJ1115008_071023FTO_149644 Fino Payments Bank Ltd FINO0001001 CHANGODAR 39680
9 JETPUR PAVI GJ1115008_071023FTO_149644 India Post Payments Bank IPOS0000001 VADODARA 39520

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