Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:35 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_091123FTO_169962
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 SIDHPUR GJ-20-003-017-001/11214051-A
(Kakoshi ) 		1120003000NRG24091120230076743 09/11/2023 PARMAR PARSHOTTAMBHAI GALBABHAI 1120003WL0008699 PARMAR PARSHOTTAMBHAI GALBABHAI 00045 BARB0DBKAKO 3585 3585 Processed 24/11/2023 7961056009 PARMAR PARSHOTTAMBHAI GALBABHAI ()
SubTotal 3585 3585
2 SIDHPUR GJ-20-003-029-001/69
(Lukhasan ) 		1120003000NRG24091120230076752 09/11/2023 PRAJAPATI AMRUTBHAI KHUSHALBHAI 1120003WL0008701 PRAJAPATI AMRUTBHAI KHUSHALBHAI 00045 BARB0KHAPAT 3585 3585 Processed 24/11/2023 7961056010 PRAJAPATI AMRUTBHAI KHUSHALBHAI ()
SubTotal 3585 3585
3 SIDHPUR GJ-20-003-003-001/84
(Chandansar ) 		1120003000NRG24091120230076730 09/11/2023 ALAMBHAI CHANDMIYAN PINDHARA 1120003WL0008695 ALAMBHAI CHANDMIYAN PINDHARA 00045 BARB0SIDHPU 1536 1536 Processed 24/11/2023 7961056013 ALAMBHAI CHANDMIYAN PINDHARA ()
4 SIDHPUR GJ-20-003-038-001/1271
(Nedra ) 		1120003000NRG24091120230076767 09/11/2023 RAJPUT HIMATSHIN POPATJI 1120003WL0008703 RAJPUT HIMATSHIN POPATJI 00045 BARB0SIDHPU 3585 3585 Processed 24/11/2023 7961056011 RAJPUT HIMATSHIN POPATJI ()
5 SIDHPUR GJ-20-003-038-001/1271
(Nedra ) 		1120003000NRG24091120230076768 09/11/2023 RAJPUT HIMATSHIN POPATJI 1120003WL0008703 RAJPUT HIMATSHIN POPATJI 00045 BARB0SIDHPU 3585 3585 Processed 24/11/2023 7961056012 RAJPUT HIMATSHIN POPATJI ()
SubTotal 8706 8706
6 SIDHPUR GJ-20-003-055-001/562-B
(Varsila ) 		1120003000NRG24091120230076787 09/11/2023 BHANGI BHALABHAI MAFABHAI 1120003WL0008707 BHANGI BHALABHAI MAFABHAI 00048 BKID0002223 239 239 Processed 24/11/2023 7961056029 BHANGI BHALABHAI MAFABHAI ()
SubTotal 239 239
7 SIDHPUR GJ-20-003-026-001/160
(Kunvara ) 		1120003000NRG24091120230076782 09/11/2023 PATEL TARABEN KANTILAL 1120003WL0008706 PATEL TARABEN KANTILAL 00089 CBIN0280473 3585 3585 Processed 24/11/2023 7961056026 PATEL TARABEN KANTILAL ()
8 SIDHPUR GJ-20-003-026-001/160
(Kunvara ) 		1120003000NRG24091120230076783 09/11/2023 PATEL TARABEN KANTILAL 1120003WL0008706 PATEL TARABEN KANTILAL 00089 CBIN0280473 3840 3840 Processed 24/11/2023 7961056027 PATEL TARABEN KANTILAL ()
9 SIDHPUR GJ-20-003-026-001/160
(Kunvara ) 		1120003000NRG24091120230076784 09/11/2023 PATEL TARABEN KANTILAL 1120003WL0008706 PATEL TARABEN KANTILAL 00089 CBIN0280473 2390 2390 Processed 24/11/2023 7961056028 PATEL TARABEN KANTILAL ()
10 SIDHPUR GJ-20-003-039-001/1022
(Nidroda ) 		1120003000NRG24091120230076769 09/11/2023 PARMAR CHAMPABEN MADHABHAI 1120003WL0008704 PARMAR CHAMPABEN MADHABHAI 00089 CBIN0280473 3585 3585 Processed 24/11/2023 7961056016 PARMAR CHAMPABEN MADHABHAI ()
11 SIDHPUR GJ-20-003-039-001/1022
(Nidroda ) 		1120003000NRG24091120230076770 09/11/2023 PARMAR CHAMPABEN MADHABHAI 1120003WL0008704 PARMAR CHAMPABEN MADHABHAI 00089 CBIN0280473 3107 3107 Processed 24/11/2023 7961056017 PARMAR CHAMPABEN MADHABHAI ()
SubTotal 16507 16507
12 SIDHPUR GJ-20-003-012-001/10031-A
(Ganeshpura ) 		1120003000NRG24091120230076737 09/11/2023 UTTAMBHAI JOITABHAI PATEL 1120003WL0008698 UTTAMBHAI JOITABHAI PATEL 00152 HDFC0002498 3585 3585 Processed 24/11/2023 7961056020 UTTAMBHAI JOITABHAI PATEL ()
13 SIDHPUR GJ-20-003-012-001/10031-A
(Ganeshpura ) 		1120003000NRG24091120230076738 09/11/2023 UTTAMBHAI JOITABHAI PATEL 1120003WL0008698 UTTAMBHAI JOITABHAI PATEL 00152 HDFC0002498 3585 3585 Processed 24/11/2023 7961056021 UTTAMBHAI JOITABHAI PATEL ()
14 SIDHPUR GJ-20-003-012-001/63
(Ganeshpura ) 		1120003000NRG24091120230076741 09/11/2023 PATEL GAUTAMBHAI BABABHAI 1120003WL0008698 PATEL GAUTAMBHAI BABABHAI 00152 HDFC0002498 3585 3585 Processed 24/11/2023 7961056018 PATEL GAUTAMBHAI BABABHAI ()
15 SIDHPUR GJ-20-003-012-001/63
(Ganeshpura ) 		1120003000NRG24091120230076742 09/11/2023 PATEL GAUTAMBHAI BABABHAI 1120003WL0008698 PATEL GAUTAMBHAI BABABHAI 00152 HDFC0002498 3585 3585 Processed 24/11/2023 7961056019 PATEL GAUTAMBHAI BABABHAI ()
16 SIDHPUR GJ-20-003-037-001/2573182
(Nagvasan ) 		1120003000NRG24091120230076761 09/11/2023 RAVAL RAMESHBHAI DALSANGBHAI 1120003WL0008702 RAVAL RAMESHBHAI DALSANGBHAI 00152 HDFC0002498 3585 3585 Processed 24/11/2023 7961056024 RAVAL RAMESHBHAI DALSANGBHAI ()
17 SIDHPUR GJ-20-003-037-001/2573182
(Nagvasan ) 		1120003000NRG24091120230076762 09/11/2023 RAVAL RAMESHBHAI DALSANGBHAI 1120003WL0008702 RAVAL RAMESHBHAI DALSANGBHAI 00152 HDFC0002498 3585 3585 Processed 24/11/2023 7961056025 RAVAL RAMESHBHAI DALSANGBHAI ()
SubTotal 21510 21510
18 SIDHPUR GJ-20-003-029-001/10063
(Lukhasan ) 		1120003000NRG24091120230076751 09/11/2023 AMRUTBHAI LALABHAI PRAJAPATI 1120003WL0008701 AMRUTBHAI LALABHAI PRAJAPATI 00415 SBIN0000486 3585 3585 Processed 24/11/2023 7961056037 MR PARAJAPATI AMARUTBHAI ()
19 SIDHPUR GJ-20-003-051-001/1082
(Umru ) 		1120003000NRG24091120230076735 09/11/2023 PATEL BABULAL MOHANBHAI 1120003WL0008697 PATEL BABULAL MOHANBHAI 00415 SBIN0000486 3585 3585 Processed 24/11/2023 7961056022 MR BABUBHAI MOHANBHAI PATEL BHAGAWATIBEN ()
20 SIDHPUR GJ-20-003-051-001/1082
(Umru ) 		1120003000NRG24091120230076736 09/11/2023 PATEL BABULAL MOHANBHAI 1120003WL0008697 PATEL BABULAL MOHANBHAI 00415 SBIN0000486 2390 2390 Processed 24/11/2023 7961056023 MR BABUBHAI MOHANBHAI PATEL BHAGAWATIBEN ()
SubTotal 9560 9560
21 SIDHPUR GJ-20-003-012-001/54
(Ganeshpura ) 		1120003000NRG24091120230076739 09/11/2023 PATEL SURESHBHAI RANCHHODBHAI 1120003WL0008698 PATEL SURESHBHAI RANCHHODBHAI 00415 SBIN0013360 3585 3585 Processed 24/11/2023 7961056038 MR SURESH RANCHHODBHAI PATEL ()
22 SIDHPUR GJ-20-003-012-001/54
(Ganeshpura ) 		1120003000NRG24091120230076740 09/11/2023 PATEL SURESHBHAI RANCHHODBHAI 1120003WL0008698 PATEL SURESHBHAI RANCHHODBHAI 00415 SBIN0013360 3585 3585 Processed 24/11/2023 7961056039 MR SURESH RANCHHODBHAI PATEL ()
SubTotal 7170 7170
23 SIDHPUR GJ-20-003-037-001/1005
(Nagvasan ) 		1120003000NRG24091120230076753 09/11/2023 RAVAL RAMESHBHAI KANTIBHAI 1120003WL0008702 RAVAL RAMESHBHAI KANTIBHAI 00468 UBIN0566331 3585 3585 Processed 24/11/2023 7961056051 RAVAL RAMESHBHAI KANTIBHAI ()
24 SIDHPUR GJ-20-003-037-001/1005
(Nagvasan ) 		1120003000NRG24091120230076754 09/11/2023 RAVAL RAMESHBHAI KANTIBHAI 1120003WL0008702 RAVAL RAMESHBHAI KANTIBHAI 00468 UBIN0566331 3585 3585 Processed 24/11/2023 7961056052 RAVAL RAMESHBHAI KANTIBHAI ()
25 SIDHPUR GJ-20-003-037-001/106
(Nagvasan ) 		1120003000NRG24091120230076755 09/11/2023 VAGHARI JAGDISHBHAI BHIKHABHAI 1120003WL0008702 VAGHARI JAGDISHBHAI BHIKHABHAI 00468 UBIN0566331 3585 3585 Processed 24/11/2023 7961056048 VAGHARI JAGDISHBHAI BHIKHABHAI ()
26 SIDHPUR GJ-20-003-037-001/109
(Nagvasan ) 		1120003000NRG24091120230076756 09/11/2023 BHANGI HASHMUKHBHAI NARAYANBHAI 1120003WL0008702 BHANGI HASHMUKHBHAI NARAYANBHAI 00468 UBIN0566331 3585 3585 Processed 24/11/2023 7961056049 BHANGI HASHMUKHBHAI NARAYANBHAI ()
27 SIDHPUR GJ-20-003-037-001/11215125-B
(Nagvasan ) 		1120003000NRG24091120230076757 09/11/2023 JAYESHBHAI KUVARJI THAKOR 1120003WL0008702 JAYESHBHAI KUVARJI THAKOR 00468 UBIN0566331 3585 3585 Processed 24/11/2023 7961056055 JAYESHBHAI KUVARJI THAKOR ()
28 SIDHPUR GJ-20-003-037-001/11215125-B
(Nagvasan ) 		1120003000NRG24091120230076758 09/11/2023 JAYESHBHAI KUVARJI THAKOR 1120003WL0008702 JAYESHBHAI KUVARJI THAKOR 00468 UBIN0566331 3585 3585 Processed 24/11/2023 7961056056 JAYESHBHAI KUVARJI THAKOR ()
29 SIDHPUR GJ-20-003-037-001/11215162-B
(Nagvasan ) 		1120003000NRG24091120230076759 09/11/2023 SUMRA RAHIMBHAI IBRAHIM 1120003WL0008702 SUMRA RAHIMBHAI IBRAHIM 00468 UBIN0566331 3585 3585 Processed 24/11/2023 7961056050 SUMRA RAHIMBHAI IBRAHIM ()
30 SIDHPUR GJ-20-003-037-001/1259
(Nagvasan ) 		1120003000NRG24091120230076760 09/11/2023 PARMAR HARGOVANBHAI BABUBHAI 1120003WL0008702 PARMAR HARGOVANBHAI BABUBHAI 00468 UBIN0566331 3585 3585 Processed 24/11/2023 7961056043 PARMAR HARGOVANBHAI BABUBHAI ()
31 SIDHPUR GJ-20-003-037-001/2573202
(Nagvasan ) 		1120003000NRG24091120230076763 09/11/2023 THAKOR PRAVINJI JAKTAJI 1120003WL0008702 THAKOR PRAVINJI JAKTAJI 00468 UBIN0566331 3585 3585 Processed 24/11/2023 7961056053 THAKOR PRAVINJI JAKTAJI ()
32 SIDHPUR GJ-20-003-037-001/2573202
(Nagvasan ) 		1120003000NRG24091120230076764 09/11/2023 THAKOR PRAVINJI JAKTAJI 1120003WL0008702 THAKOR PRAVINJI JAKTAJI 00468 UBIN0566331 3585 3585 Processed 24/11/2023 7961056054 THAKOR PRAVINJI JAKTAJI ()
33 SIDHPUR GJ-20-003-037-001/2573578
(Nagvasan ) 		1120003000NRG24091120230076765 09/11/2023 parmar hetalben rakeshkumar 1120003WL0008702 parmar hetalben rakeshkumar 00468 UBIN0566331 3585 3585 Processed 24/11/2023 7961056042 parmar hetalben rakeshkumar ()
34 SIDHPUR GJ-20-003-037-001/97
(Nagvasan ) 		1120003000NRG24091120230076766 09/11/2023 CHAUDHRI NAVINKUMAR BANABHAI 1120003WL0008702 CHAUDHRI NAVINKUMAR BANABHAI 00468 UBIN0566331 3585 3585 Processed 24/11/2023 7961056041 CHAUDHRI NAVINKUMAR BANABHAI ()
SubTotal 43020 43020
35 SIDHPUR GJ-20-003-028-001/1025
(Lavara ) 		1120003000NRG24091120230076733 09/11/2023 THAKOR AMTHIBEN KARSHANJI 1120003WL0008696 THAKOR AMTHIBEN KARSHANJI 00468 UBIN0917389 1840 1840 Processed 24/11/2023 7961056031 THAKOR AMTHIBEN KARSHANJI ()
36 SIDHPUR GJ-20-003-028-001/1035
(Lavara ) 		1120003000NRG24091120230076745 09/11/2023 THAKOR MAHESHJI HARKHAJI 1120003WL0008700 THAKOR MAHESHJI HARKHAJI 00468 UBIN0917389 669 669 Processed 24/11/2023 7961056036 THAKOR MAHESHJI HARKHAJI ()
37 SIDHPUR GJ-20-003-028-001/1049
(Lavara ) 		1120003000NRG24091120230076746 09/11/2023 THAKOR KANUJI BABUJI 1120003WL0008700 THAKOR KANUJI BABUJI 00468 UBIN0917389 669 669 Processed 24/11/2023 7961056035 THAKOR KANUJI BABUJI ()
38 SIDHPUR GJ-20-003-040-001/21
(Pachakvada ) 		1120003000NRG24091120230076773 09/11/2023 RABARI GEETABEN DASHRATHBHAI 1120003WL0008705 RABARI GEETABEN DASHRATHBHAI 00468 UBIN0917389 3585 3585 Processed 24/11/2023 7961056044 RABARI GEETABEN DASHRATHBHAI ()
SubTotal 6763 6763
39 SIDHPUR GJ-20-003-026-001/2032
(Kunvara ) 		1120003000NRG24091120230076785 09/11/2023 Patel Pushpaben Pravinbhai 1120003WL0008706 Patel Pushpaben Pravinbhai 00468 UBIN0929247 2390 2390 Processed 24/11/2023 7961056040 Patel Pushpaben Pravinbhai ()
40 SIDHPUR GJ-20-003-026-001/2581869
(Kunvara ) 		1120003000NRG24091120230076786 09/11/2023 Patel Ashaben Maheshbhai 1120003WL0008706 Patel Ashaben Maheshbhai 00468 UBIN0929247 2390 2390 Processed 24/11/2023 7961056045 Patel Ashaben Maheshbhai ()
41 SIDHPUR GJ-20-003-028-001/1056
(Lavara ) 		1120003000NRG24091120230076747 09/11/2023 THAKOR SAVITABEN ASHOKJI 1120003WL0008700 THAKOR SAVITABEN ASHOKJI 00468 UBIN0929247 669 669 Processed 24/11/2023 7961056034 THAKOR SAVITABEN ASHOKJI ()
42 SIDHPUR GJ-20-003-028-001/1056
(Lavara ) 		1120003000NRG24091120230076748 09/11/2023 THAKOR SHILPABEN HITENDRABHAI 1120003WL0008700 THAKOR SHILPABEN HITENDRABHAI 00468 UBIN0929247 669 669 Processed 24/11/2023 7961056033 THAKOR SHILPABEN HITENDRABHAI ()
43 SIDHPUR GJ-20-003-028-001/11214787-B
(Lavara ) 		1120003000NRG24091120230076749 09/11/2023 PRAJAPATI RAMESHBHAI GORDHANBHAI 1120003WL0008700 PRAJAPATI RAMESHBHAI GORDHANBHAI 00468 UBIN0929247 669 669 Processed 24/11/2023 7961056032 PRAJAPATI RAMESHBHAI GORDHANBHAI ()
44 SIDHPUR GJ-20-003-028-001/169304
(Lavara ) 		1120003000NRG24091120230076750 09/11/2023 THAKOR KRISHNABEN VIJAYKUMAR 1120003WL0008700 THAKOR KRISHNABEN VIJAYKUMAR 00468 UBIN0929247 669 669 Processed 24/11/2023 7961056030 THAKOR KRISHNABEN VIJAYKUMAR ()
45 SIDHPUR GJ-20-003-039-001/17-A
(Nidroda ) 		1120003000NRG24091120230076771 09/11/2023 Parmar Chandreshkumar Karshanbhai 1120003WL0008704 Parmar Chandreshkumar Karshanbhai 00468 UBIN0929247 3585 3585 Processed 24/11/2023 7961056046 Parmar Chandreshkumar Karshanbhai ()
46 SIDHPUR GJ-20-003-039-001/17-A
(Nidroda ) 		1120003000NRG24091120230076772 09/11/2023 Parmar Chandreshkumar Karshanbhai 1120003WL0008704 Parmar Chandreshkumar Karshanbhai 00468 UBIN0929247 3585 3585 Processed 24/11/2023 7961056047 Parmar Chandreshkumar Karshanbhai ()
SubTotal 14626 14626
47 SIDHPUR GJ-20-003-008-001/1037
(Dhanavada ) 		1120003000NRG24091120230076731 09/11/2023 DINESHJI KANTIJI THAKOR 1120003WL0008696 DINESHJI KANTIJI THAKOR 00502 BKDN0700000 1610 1610 Rejected 24/11/2023 7961056015 No Such Account
48 SIDHPUR GJ-20-003-028-001/1016
(Lavara ) 		1120003000NRG24091120230076732 09/11/2023 THAKOR BAJUBEN SHANKARJI 1120003WL0008696 THAKOR BAJUBEN SHANKARJI 00502 BKDN0700000 1840 1840 Rejected 24/11/2023 7961056014 No Such Account
SubTotal 3450 3450
Total 138721 138721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_091123FTO_169962 Bank of Baroda BARB0DBKAKO KAKOSHI 3585
2 SIDHPUR GJ1120003_091123FTO_169962 Bank of Baroda BARB0KHAPAT KHALI, GUJARAT 3585
3 SIDHPUR GJ1120003_091123FTO_169962 Bank of Baroda BARB0SIDHPU SIDHPUR BRANCH 8706
4 SIDHPUR GJ1120003_091123FTO_169962 Bank of India BKID0002223 SIDHPUR 239
5 SIDHPUR GJ1120003_091123FTO_169962 Central Bank Of India CBIN0280473 SIDHPUR 16507
6 SIDHPUR GJ1120003_091123FTO_169962 H.D.F.C. Bank HDFC0002498 SIDHPUR 21510
7 SIDHPUR GJ1120003_091123FTO_169962 State Bank of India SBIN0000486 SIDHPUR 9560
8 SIDHPUR GJ1120003_091123FTO_169962 State Bank of India SBIN0013360 BHATHENA 7170
9 SIDHPUR GJ1120003_091123FTO_169962 Union Bank of India UBIN0566331 NAGVASAN 43020
10 SIDHPUR GJ1120003_091123FTO_169962 Union Bank of India UBIN0917389 SIDHPUR 6763
11 SIDHPUR GJ1120003_091123FTO_169962 Union Bank of India UBIN0929247 KUVARA 14626
12 SIDHPUR GJ1120003_091123FTO_169962 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3450

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