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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_060523APB_FTO_20573
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-20-003-040-001/1096
(Pachakvada ) 		1120003000NRG24060520230010072 06/05/2023 RABARI NAGAJIBHAI MOHANBHAI 1120003WL001633 RABARI NAGAJIBHAI MOHANBHAI 00045 BARB0DBKAKO 3585 3585 Processed 12/05/2023 1482270957 NAGAJIBHAI MOHANBHAI DESAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 SIDHPUR GJ-20-003-040-001/1094
(Pachakvada ) 		1120003000NRG24060520230010071 06/05/2023 AMARATBHAI MAGANBHAI DESAI 1120003WL001633 AMARATBHAI MAGANBHAI DESAI 00045 BARB0KHAPAT 3585 3585 Processed 12/05/2023 1482270950 MAGANBHAI HARIBHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
3 SIDHPUR GJ-20-003-040-001/1093
(Pachakvada ) 		1120003000NRG24060520230010070 06/05/2023 DESAI BHURABHAI VELABHAI 1120003WL001633 DESAI BHURABHAI VELABHAI 00057 BARB0BGGBXX 3585 3585 Processed 12/05/2023 1482270956 BHURABHAI VELABHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
4 SIDHPUR GJ-20-003-040-001/11208249
(Pachakvada ) 		1120003000NRG24060520230010060 06/05/2023 RABARI VIKRAMBHAI BHURABHAI 1120003WL001631 RABARI VIKRAMBHAI BHURABHAI 00057 BARB0BGGBXX 3585 3585 Processed 12/05/2023 1482270947 VIKRAMBHAI BHURABHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
5 SIDHPUR GJ-20-003-040-001/19
(Pachakvada ) 		1120003000NRG24060520230010078 06/05/2023 RABARI KAMSHIBHAI VASIBHAI 1120003WL001634 RABARI KAMSHIBHAI VASIBHAI 00057 BARB0BGGBXX 3585 3585 Processed 12/05/2023 1482270955 DESAI KAMSHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10755 10755
6 SIDHPUR GJ-20-003-040-001/11208254
(Pachakvada ) 		1120003000NRG24060520230010066 06/05/2023 DESAI VAGHJIBHAI KHODABHAI 1120003WL001632 DESAI VAGHJIBHAI KHODABHAI 00089 CBIN0280473 3585 3585 Processed 12/05/2023 1482270943 Mr. VAGHJIBHAI KHODABHAI DESAI CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
7 SIDHPUR GJ-20-003-040-001/11208255
(Pachakvada ) 		1120003000NRG24060520230010067 06/05/2023 RABARI GANESHBHAI CHHAGANBHAI 1120003WL001632 RABARI GANESHBHAI CHHAGANBHAI 00415 SBIN0000486 3585 3585 Processed 12/05/2023 1482270944 GANESHBHAI CHHAGANBHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
8 SIDHPUR GJ-20-003-040-001/1075
(Pachakvada ) 		1120003000NRG24060520230010065 06/05/2023 DESAI JADIBEN PARBATBHAI 1120003WL001632 DESAI JADIBEN PARBATBHAI 00415 SBIN0010945 3585 3585 Processed 12/05/2023 1482270948 MRS JADEEBEN PARABHATBHAI DESAI STATE BANK OF INDIA(508548)
9 SIDHPUR GJ-20-003-040-001/11208257
(Pachakvada ) 		1120003000NRG24060520230010069 06/05/2023 DESAI MAHENDRABHAI TEJABHAI 1120003WL001632 DESAI MAHENDRABHAI TEJABHAI 00415 SBIN0010945 3585 3585 Processed 12/05/2023 1482270949 MAHENDRABHAI TEJABHAI DESAI BANK OF BARODA(606985)
SubTotal 7170 7170
10 SIDHPUR GJ-20-003-040-001/1097
(Pachakvada ) 		1120003000NRG24060520230010073 06/05/2023 BABUBHAI MAGANBHAI DESAI 1120003WL001633 BABUBHAI MAGANBHAI DESAI 00415 SBIN0060394 3585 3585 Processed 12/05/2023 1482270937 BABUBHAI MAGANBHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
11 SIDHPUR GJ-20-003-040-001/11208250
(Pachakvada ) 		1120003000NRG24060520230010061 06/05/2023 DESAI RUKHIBEN LAXMANBHAI 1120003WL001631 DESAI RUKHIBEN LAXMANBHAI 00415 SBIN0060394 3585 3585 Processed 12/05/2023 1482270942 LAXMANBHAI NAGJIBHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
12 SIDHPUR GJ-20-003-040-001/11208252
(Pachakvada ) 		1120003000NRG24060520230010063 06/05/2023 RABARI POPATBHAI MOHANBHAI 1120003WL001631 RABARI POPATBHAI MOHANBHAI 00415 SBIN0060394 3585 3585 Processed 12/05/2023 1482270940 Mr. POPATBHAI MOHANBHAI DESAI CENTRAL BANK OF INDIA(607115)
13 SIDHPUR GJ-20-003-040-001/11208253
(Pachakvada ) 		1120003000NRG24060520230010064 06/05/2023 DESAI MOTIBHAI TALJABHAI 1120003WL001631 DESAI MOTIBHAI TALJABHAI 00415 SBIN0060394 3585 3585 Processed 12/05/2023 1482270939 RAJESHBHAI MOTIBHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
14 SIDHPUR GJ-20-003-040-001/11208256
(Pachakvada ) 		1120003000NRG24060520230010068 06/05/2023 RABARI RAMESHBHAI CHHGANBHAI 1120003WL001632 RABARI RAMESHBHAI CHHGANBHAI 00415 SBIN0060394 3585 3585 Processed 12/05/2023 1482270946 RAMESHBHAI CHHAGANBHAI DESAI IDBI BANK(607095)
15 SIDHPUR GJ-20-003-040-001/11208259
(Pachakvada ) 		1120003000NRG24060520230010074 06/05/2023 DESAI JAMBEN LAXMANBHAI 1120003WL001633 DESAI JAMBEN LAXMANBHAI 00415 SBIN0060394 3585 3585 Processed 12/05/2023 1482270941 MRS DESAI JAMBEN STATE BANK OF INDIA(508548)
16 SIDHPUR GJ-20-003-040-001/18
(Pachakvada ) 		1120003000NRG24060520230010077 06/05/2023 RAMESHBHAI VERSI DESAI 1120003WL001634 RAMESHBHAI VERSI DESAI 00415 SBIN0060394 3585 3585 Processed 12/05/2023 1482270954 Mr. RAMESHBHAI VERSHIBHAI DESAI CENTRAL BANK OF INDIA(607115)
17 SIDHPUR GJ-20-003-040-001/20
(Pachakvada ) 		1120003000NRG24060520230010079 06/05/2023 DASHRATHBHAI MAGANBHAI DESAI 1120003WL001634 DASHRATHBHAI MAGANBHAI DESAI 00415 SBIN0060394 3585 3585 Processed 12/05/2023 1482270938 DASRATHBHAI MAGANBHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
18 SIDHPUR GJ-20-003-040-001/22
(Pachakvada ) 		1120003000NRG24060520230010081 06/05/2023 TEJABHAU DESAI 1120003WL001635 TEJABHAU DESAI 00415 SBIN0060394 3585 3585 Processed 12/05/2023 1482270952 Mr. TEJABHAI VIRMABHAI DESAI CENTRAL BANK OF INDIA(607115)
19 SIDHPUR GJ-20-003-040-001/24
(Pachakvada ) 		1120003000NRG24060520230010082 06/05/2023 PRAJAPATI SHANTABEN NATVARBHAI 1120003WL001635 PRAJAPATI SHANTABEN NATVARBHAI 00415 SBIN0060394 3585 3585 Processed 12/05/2023 1482270951 PRAJAPATI SANTABEN BANK OF BARODA(606985)
SubTotal 35850 35850
20 SIDHPUR GJ-20-003-040-001/1099
(Pachakvada ) 		1120003000NRG24060520230010076 06/05/2023 DESAI KAMSHIBHAI NAGAJIBHAI 1120003WL001634 DESAI KAMSHIBHAI NAGAJIBHAI 00468 UBIN0917389 3585 3585 Processed 12/05/2023 1482270953 DESAI KAMSHIBHAI NAGAJIBHAI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
21 SIDHPUR GJ-20-003-040-001/11208251
(Pachakvada ) 		1120003000NRG24060520230010062 06/05/2023 DESAI GANESHBHAI PIRABHAI 1120003WL001631 DESAI GANESHBHAI PIRABHAI 00468 UBIN0929247 3585 3585 Processed 12/05/2023 1482270945 GANESHBHAI PIRABHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
22 SIDHPUR GJ-20-003-040-001/1054
(Pachakvada ) 		1120003000NRG24060520230010075 06/05/2023 DASHRATHBHAI NANJIBHAI PRAJAPATI 1120003WL001634 DASHRATHBHAI NANJIBHAI PRAJAPATI 00502 BKDN0700000 3585 3585 Processed 12/05/2023 1482270936 DASHRTHBHAI NANJIBHAI PRAJAPATI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
Total 78870 78870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_060523APB_FTO_20573 Bank of Baroda BARB0DBKAKO KAKOSHI 3585
2 SIDHPUR GJ1120003_060523APB_FTO_20573 Bank of Baroda BARB0KHAPAT KHALI, GUJARAT 3585
3 SIDHPUR GJ1120003_060523APB_FTO_20573 Baroda Gujarat Gramin Bank BARB0BGGBXX SIDDHPUR 10755
4 SIDHPUR GJ1120003_060523APB_FTO_20573 Central Bank Of India CBIN0280473 SIDHPUR 3585
5 SIDHPUR GJ1120003_060523APB_FTO_20573 State Bank of India SBIN0000486 SIDHPUR 3585
6 SIDHPUR GJ1120003_060523APB_FTO_20573 State Bank of India SBIN0010945 VAGDOD 7170
7 SIDHPUR GJ1120003_060523APB_FTO_20573 State Bank of India SBIN0060394 S. J. ROAD, SIDDHAPUR 35850
8 SIDHPUR GJ1120003_060523APB_FTO_20573 Union Bank of India UBIN0917389 SIDHPUR 3585
9 SIDHPUR GJ1120003_060523APB_FTO_20573 Union Bank of India UBIN0929247 KUVARA 3585
10 SIDHPUR GJ1120003_060523APB_FTO_20573 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3585

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