Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:52 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_120523APB_FTO_27032
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-20-003-026-001/1143
(Kunvara ) 		1120003000NRG24120520230013163 12/05/2023 Thakor Mobtaji Tejaji 1120003WL001915 Thakor Mobtaji Tejaji 00089 CBIN0280473 3585 3585 Processed 17/05/2023 1637117610 THAKOR MOBTAJI BANK OF BARODA(606985)
SubTotal 3585 3585
2 SIDHPUR GJ-20-003-026-001/1133
(Kunvara ) 		1120003000NRG24120520230013162 12/05/2023 Thakor Bhavaji Tejaji 1120003WL001915 Thakor Bhavaji Tejaji 00468 UBIN0929247 3585 3585 Processed 17/05/2023 1637117611 BHAVAJI TEJAJI THAKOR BANK OF BARODA(606985)
3 SIDHPUR GJ-20-003-026-001/161
(Kunvara ) 		1120003000NRG24120520230013164 12/05/2023 THAKOR VAGAJI TEJAJI 1120003WL001915 THAKOR VAGAJI TEJAJI 00468 UBIN0929247 3585 3585 Processed 17/05/2023 1637117612 Mr. VAGHAJI TEJAJI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_120523APB_FTO_27032 Central Bank Of India CBIN0280473 SIDHPUR 3585
2 SIDHPUR GJ1120003_120523APB_FTO_27032 Union Bank of India UBIN0929247 KUVARA 7170

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