Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:54:10 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_190123FTO_184639
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-15-008-022-001/58878
() 		1115008000NRG23170120230143620 19/01/2023 BABUBHAI 1115008WL0017151 BABUBHAI 00045 BARB0DUNVAD 1673 1673 Processed 25/01/2023 8164034463 BABUBHAI ()
2 JETPUR PAVI GJ-15-008-035-001/111922951
() 		1115008000NRG23190120230144725 19/01/2023 TAKHATKUMAR 1115008WL0017293 TAKHATKUMAR 00045 BARB0DUNVAD 2290 2290 Processed 25/01/2023 8164034481 TAKHATKUMAR ()
3 JETPUR PAVI GJ-15-008-035-001/111922951
() 		1115008000NRG23190120230144728 19/01/2023 TAKHATKUMAR 1115008WL0017293 TAKHATKUMAR 00045 BARB0DUNVAD 2151 2151 Processed 25/01/2023 8164034482 TAKHATKUMAR ()
4 JETPUR PAVI GJ-15-008-042-001/15175
() 		1115008000NRG23130120230142788 19/01/2023 KAILASHBEN BARIA 1115008WL0017037 KAILASHBEN BARIA 00045 BARB0DUNVAD 2390 2390 Processed 25/01/2023 8164034464 KAILASHBEN BARIA ()
5 JETPUR PAVI GJ-15-008-042-001/15203
() 		1115008000NRG23190120230144735 19/01/2023 ANSINGBHAI 1115008WL0017294 ANSINGBHAI 00045 BARB0DUNVAD 2390 2390 Processed 25/01/2023 8164034476 ANSINGBHAI ()
6 JETPUR PAVI GJ-15-008-042-001/15203
() 		1115008000NRG23190120230144734 19/01/2023 ANSINGBHAI 1115008WL0017294 ANSINGBHAI 00045 BARB0DUNVAD 2360 2360 Processed 25/01/2023 8164034478 ANSINGBHAI ()
7 JETPUR PAVI GJ-15-008-042-001/15203
() 		1115008000NRG23190120230144733 19/01/2023 ANSINGBHAI 1115008WL0017294 ANSINGBHAI 00045 BARB0DUNVAD 2151 2151 Processed 25/01/2023 8164034479 ANSINGBHAI ()
8 JETPUR PAVI GJ-15-008-042-001/15203
() 		1115008000NRG23190120230144732 19/01/2023 ANSINGBHAI 1115008WL0017294 ANSINGBHAI 00045 BARB0DUNVAD 2350 2350 Processed 25/01/2023 8164034477 ANSINGBHAI ()
9 JETPUR PAVI GJ-15-008-042-001/35876
() 		1115008000NRG23130120230142789 19/01/2023 MANJULABEN 1115008WL0017037 MANJULABEN 00045 BARB0DUNVAD 2390 2390 Processed 25/01/2023 8164034480 MANJULABEN ()
10 JETPUR PAVI GJ-15-008-066-003/36376
() 		1115008000NRG23190120230144736 19/01/2023 RATHVA KANUBHAI 1115008WL0017295 RATHVA KANUBHAI 00045 BARB0DUNVAD 2390 2390 Processed 25/01/2023 8164034465 RATHVA KANUBHAI ()
SubTotal 22535 22535
11 JETPUR PAVI GJ-15-008-090-004/11192771
() 		1115008000NRG23130120230142792 19/01/2023 RATHVA AKSHAYBHAI HARSINGBHAI 1115008WL0017038 RATHVA AKSHAYBHAI HARSINGBHAI 00089 CBIN0280484 3585 3585 Processed 25/01/2023 8164034475 RATHVA AKSHAYBHAI HARSINGBHAI ()
SubTotal 3585 3585
12 JETPUR PAVI GJ-15-008-073-001/158096
() 		1115008000NRG23180120230144036 19/01/2023 KEGALIBEN 1115008WL0017221 KEGALIBEN 00415 SBIN0000553 2100 2100 Processed 25/01/2023 8164034470 MASTER KIRANBHAI KANAIYABHAI RATHWA ()
13 JETPUR PAVI GJ-15-008-073-001/158096
() 		1115008000NRG23180120230144035 19/01/2023 KEGALIBEN 1115008WL0017221 KEGALIBEN 00415 SBIN0000553 1890 1890 Processed 25/01/2023 8164034469 MASTER KIRANBHAI KANAIYABHAI RATHWA ()
SubTotal 3990 3990
14 JETPUR PAVI GJ-15-008-022-001/1225537400
() 		1115008000NRG23170120230143618 19/01/2023 RATHVA SANTOSHBHAI ANSINGBHAI 1115008WL0017151 RATHVA SANTOSHBHAI ANSINGBHAI 00415 SBIN0000561 2390 2390 Processed 25/01/2023 8164034485 MR SANTOSHBHAI ANSINGBHAI RATHVA ()
15 JETPUR PAVI GJ-15-008-022-001/1225537401
() 		1115008000NRG23170120230143619 19/01/2023 RATHVA KAILASHBEN ANANDBHAI 1115008WL0017151 RATHVA KAILASHBEN ANANDBHAI 00415 SBIN0000561 2390 2390 Processed 25/01/2023 8164034484 MS KAILASHBEN SHANKARBHAI RATHVA ()
SubTotal 4780 4780
16 JETPUR PAVI GJ-15-008-076-001/253327
() 		1115008000NRG23180120230144040 19/01/2023 RATHWA AMRITBHAI BHAVSINGBHAI 1115008WL0017222 RATHWA AMRITBHAI BHAVSINGBHAI 00415 SBIN0003859 2290 2290 Processed 25/01/2023 8164034472 MR AMRITBHAI BHAVSINGBHAI RATHVA ()
SubTotal 2290 2290
17 JETPUR PAVI GJ-15-008-001-001/11192729
() 		1115008000NRG23180120230144236 19/01/2023 Rathva Shankarbhai 1115008WL0017239 Rathva Shankarbhai 00415 SBIN0009814 2390 2390 Processed 25/01/2023 8164034483 MR SHANKARBHAI ZELIYABHAI RATHVA ()
18 JETPUR PAVI GJ-15-008-090-004/11192770
() 		1115008000NRG23130120230142791 19/01/2023 RATHVA SACHINBHAI NAGINBHAI 1115008WL0017038 RATHVA SACHINBHAI NAGINBHAI 00415 SBIN0009814 3585 3585 Rejected 25/01/2023 8164034471 Account closed
SubTotal 5975 5975
19 JETPUR PAVI GJ-15-008-035-001/1119230476
() 		1115008000NRG23190120230144729 19/01/2023 KARANSIG 1115008WL0017293 KARANSIG 00688 FINO0001001 2151 2151 Processed 25/01/2023 8164034466 KARANSIG ()
20 JETPUR PAVI GJ-15-008-035-001/1119230476
() 		1115008000NRG23190120230144727 19/01/2023 KARANSIG 1115008WL0017293 KARANSIG 00688 FINO0001001 2390 2390 Processed 25/01/2023 8164034468 KARANSIG ()
21 JETPUR PAVI GJ-15-008-035-001/1119230476
() 		1115008000NRG23190120230144726 19/01/2023 KARANSIG 1115008WL0017293 KARANSIG 00688 FINO0001001 2390 2390 Processed 25/01/2023 8164034467 KARANSIG ()
SubTotal 6931 6931
22 JETPUR PAVI GJ-15-008-035-001/111923021
() 		1115008000NRG23190120230144731 19/01/2023 SONALBEN 1115008WL0017294 SONALBEN 00691 IPOS0000001 1305 1305 Processed 25/01/2023 8164034473 SONALBEN ()
23 JETPUR PAVI GJ-15-008-035-001/111923021
() 		1115008000NRG23190120230144730 19/01/2023 SONALBEN 1115008WL0017294 SONALBEN 00691 IPOS0000001 1645 1645 Processed 25/01/2023 8164034474 SONALBEN ()
SubTotal 2950 2950
Total 53036 53036

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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_190123FTO_184639 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 22535
2 JETPUR PAVI GJ1115008_190123FTO_184639 Central Bank Of India CBIN0280484 HALOL 3585
3 JETPUR PAVI GJ1115008_190123FTO_184639 State Bank of India SBIN0000553 CHHOTA UDEPUR 3990
4 JETPUR PAVI GJ1115008_190123FTO_184639 State Bank of India SBIN0000561 PAVI JETPUR 4780
5 JETPUR PAVI GJ1115008_190123FTO_184639 State Bank of India SBIN0003859 JABUGAM 2290
6 JETPUR PAVI GJ1115008_190123FTO_184639 State Bank of India SBIN0009814 RATANPUR HIRPARI 5975
7 JETPUR PAVI GJ1115008_190123FTO_184639 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6931
8 JETPUR PAVI GJ1115008_190123FTO_184639 India Post Payments Bank IPOS0000001 VADODARA 2950

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