Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:15 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_300523APB_FTO_43619
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-20-003-006-001/2579240
(Dasavada ) 		1120003000NRG24300520230023745 30/05/2023 RAJPUT BABAJI VAJAJI 1120003WL002859 RAJPUT BABAJI VAJAJI 00089 CBIN0280473 3300 3300 Processed 01/06/2023 2017852160 Mr. BABAJI VAJAJI RAJPUT CENTRAL BANK OF INDIA(607115)
2 SIDHPUR GJ-20-003-006-001/2597753
(Dasavada ) 		1120003000NRG24300520230023746 30/05/2023 VAGHELA RAJENDRASINH LALJIBHAI 1120003WL002859 VAGHELA RAJENDRASINH LALJIBHAI 00089 CBIN0280473 3300 3300 Processed 01/06/2023 2017852159 MR RAJENDRASINH LALAJIBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
3 SIDHPUR GJ-20-003-006-001/151
(Dasavada ) 		1120003000NRG24300520230023742 30/05/2023 THAKOR GOPALJI SARJIJI 1120003WL002859 THAKOR GOPALJI SARJIJI 00152 HDFC0002498 3300 3300 Processed 01/06/2023 2017852161 Mr. GOPALJI SARJIJI THAKOR CENTRAL BANK OF INDIA(607115)
4 SIDHPUR GJ-20-003-006-001/2578864
(Dasavada ) 		1120003000NRG24300520230023743 30/05/2023 RAJPUT REVAJI PARBATJI 1120003WL002859 RAJPUT REVAJI PARBATJI 00152 HDFC0002498 3300 3300 Processed 01/06/2023 2017852157 REVAJI PARBATAJI RAJPUT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 SIDHPUR GJ-20-003-006-001/2578880
(Dasavada ) 		1120003000NRG24300520230023744 30/05/2023 RAJPUT HAMIRJI PARBATJI 1120003WL002859 RAJPUT HAMIRJI PARBATJI 00152 HDFC0002498 3300 3300 Processed 01/06/2023 2017852158 HAMIRJI PARABATJI RAJPUT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 9900 9900
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_300523APB_FTO_43619 Central Bank Of India CBIN0280473 SIDHPUR 6600
2 SIDHPUR GJ1120003_300523APB_FTO_43619 H.D.F.C. Bank HDFC0002498 SIDHPUR 9900

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