Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:47 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_130923APB_FTO_135466
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 ) 		1120003000NRG24120920230068727 13/09/2023 PARMAR PARSHOTTAMBHAI GALBABHAI 1120003WL006708 PARMAR PARSHOTTAMBHAI GALBABHAI 00045 BARB0DBKAKO 3585 3585 Rejected 23/09/2023 5835718926 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 SIDHPUR GJ-20-003-017-001/38
(Kakoshi ) 		1120003000NRG24120920230068728 13/09/2023 Tirbandha Rameshbhai Dhanabhai 1120003WL006708 Tirbandha Rameshbhai Dhanabhai 00045 BARB0DBKAKO 3585 3585 Processed 23/09/2023 5835718924 RAMESHBHAI DANABHAI BANK OF BARODA(606985)
3 SIDHPUR GJ-20-003-017-001/38
(Kakoshi ) 		1120003000NRG24120920230068729 13/09/2023 Tirbandha Vandnaben Rameshbhai 1120003WL006708 Tirbandha Vandnaben Rameshbhai 00045 BARB0DBKAKO 3585 3585 Processed 23/09/2023 5835718925 VANDANABEN RAMESHBHA BANK OF BARODA(606985)
SubTotal 10755 10755
4 SIDHPUR GJ-20-003-003-001/167
(Chandansar ) 		1120003000NRG24130920230068884 13/09/2023 THAKOR NITABEN GANDAJI 1120003WL006738 THAKOR NITABEN GANDAJI 00045 BARB0SIDHPU 3585 3585 Processed 23/09/2023 5835718903 THAKOR NITABEN GANDA BANK OF BARODA(606985)
5 SIDHPUR GJ-20-003-031-001/11214113-D
(Meloj ) 		1120003000NRG24130920230068745 13/09/2023 MAKWANA KANTIBHAI MORARBHAI 1120003WL006713 MAKWANA KANTIBHAI MORARBHAI 00045 BARB0SIDHPU 3585 3585 Processed 23/09/2023 5835718932 KANTIBHAI MORARBHAI MAKVANA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
6 SIDHPUR GJ-20-003-031-001/187
(Meloj ) 		1120003000NRG24130920230068747 13/09/2023 SHRIMALI NIKUJBHAI KANTIBHAI 1120003WL006713 SHRIMALI NIKUJBHAI KANTIBHAI 00045 BARB0SIDHPU 3585 3585 Processed 23/09/2023 5835718904 SHRIMALI NIKUNJKUMAR BANK OF BARODA(606985)
7 SIDHPUR GJ-20-003-031-001/2566681
(Meloj ) 		1120003000NRG24130920230068751 13/09/2023 JAYANTIBHAI CHHAGANBHAI PRAJAPATI 1120003WL006715 JAYANTIBHAI CHHAGANBHAI PRAJAPATI 00045 BARB0SIDHPU 3585 3585 Processed 23/09/2023 5835718900 JAYANTIBHAI CHHAGANB BANK OF BARODA(606985)
8 SIDHPUR GJ-20-003-031-001/2566684
(Meloj ) 		1120003000NRG24130920230068752 13/09/2023 PRAVINBHAI BHIKHABHAI PRAJAPATI 1120003WL006715 PRAVINBHAI BHIKHABHAI PRAJAPATI 00045 BARB0SIDHPU 3585 3585 Processed 23/09/2023 5835718902 PRAVINBHAI BHIKHABHAI PRAJAPATI BANK OF INDIA(508505)
9 SIDHPUR GJ-20-003-031-001/2566688
(Meloj ) 		1120003000NRG24130920230068748 13/09/2023 PRAJAPATI SURESHBHAI BHIKHABHAI 1120003WL006714 PRAJAPATI SURESHBHAI BHIKHABHAI 00045 BARB0SIDHPU 3585 3585 Processed 23/09/2023 5835718899 BHIKHABHAI MANCHHARAM PRAJAPATI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
10 SIDHPUR GJ-20-003-031-001/2567067
(Meloj ) 		1120003000NRG24130920230068753 13/09/2023 DAHYABHAI CHHAGANBHAI PRAJAPATI 1120003WL006715 DAHYABHAI CHHAGANBHAI PRAJAPATI 00045 BARB0SIDHPU 3585 3585 Processed 23/09/2023 5835718901 DAHYABHAI CHAGANLAL PRAJAPATI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
11 SIDHPUR GJ-20-003-031-001/2597725
(Meloj ) 		1120003000NRG24130920230068750 13/09/2023 PATNI LAXMANBHAI NATHABHAI 1120003WL006714 PATNI LAXMANBHAI NATHABHAI 00045 BARB0SIDHPU 3585 3585 Processed 23/09/2023 5835718898 LAXMANBHAI NATHABHAI PATANI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 28680 28680
12 SIDHPUR GJ-20-003-003-001/104
(Chandansar ) 		1120003000NRG24130920230068878 13/09/2023 PINDHARA HINABANU SALEMOHAMAD 1120003WL006736 PINDHARA HINABANU SALEMOHAMAD 00089 CBIN0280473 256 256 Processed 23/09/2023 5835718906 HINABANU PINDHARA BANK OF BARODA(606985)
SubTotal 256 256
13 SIDHPUR GJ-20-003-003-001/2576166
(Chandansar ) 		1120003000NRG24130920230068885 13/09/2023 Imranbhai Sabbirbhai Pindhara 1120003WL006738 Imranbhai Sabbirbhai Pindhara 00165 IBKL0000323 3585 3585 Processed 23/09/2023 5835718905 IMRANBHAI SHABBIRBHA BANK OF BARODA(606985)
SubTotal 3585 3585
14 SIDHPUR GJ-20-003-023-001/89
(Khali ) 		1120003000NRG24130920230068744 13/09/2023 THAKOR BHATTIBEN CHANDUJI 1120003WL006712 THAKOR BHATTIBEN CHANDUJI 00415 SBIN0000486 3585 3585 Processed 23/09/2023 5835718930 MRS BHATIBEN CHANDUJI THAKOR STATE BANK OF INDIA(508548)
15 SIDHPUR GJ-20-003-031-001/187
(Meloj ) 		1120003000NRG24130920230068746 13/09/2023 SHRIMALI KANTIBHAI RAMJIBHAI 1120003WL006713 SHRIMALI KANTIBHAI RAMJIBHAI 00415 SBIN0000486 3585 3585 Processed 23/09/2023 5835718931 KANTIBHAI RAMJIBHAI BANK OF BARODA(606985)
16 SIDHPUR GJ-20-003-031-001/2597724
(Meloj ) 		1120003000NRG24130920230068749 13/09/2023 PRAJAPATI NATVARBHAI CHHAGANBHAI 1120003WL006714 PRAJAPATI NATVARBHAI CHHAGANBHAI 00415 SBIN0000486 3585 3585 Processed 23/09/2023 5835718929 NATVARLAL CHHAGANLAL PRAJAPATI DCB BANK LTD(607290)
SubTotal 10755 10755
17 SIDHPUR GJ-20-003-037-001/2573583
(Nagvasan ) 		1120003000NRG24120920230068723 13/09/2023 parmar parkashbhai vinubhai 1120003WL006706 parmar parkashbhai vinubhai 00468 UBIN0534277 3585 3585 Processed 23/09/2023 5835718907 PRAKASHKUMAR PARMAR BANK OF BARODA(606985)
SubTotal 3585 3585
18 SIDHPUR GJ-20-003-037-001/1002-A
(Nagvasan ) 		1120003000NRG24120920230068720 13/09/2023 PARMAR KIRTIBHAI VINUBHAI 1120003WL006706 PARMAR KIRTIBHAI VINUBHAI 00468 UBIN0566331 3585 3585 Processed 23/09/2023 5835718914 KIRTIKUMAR VINUBHAI PARMAR UNION BANK OF INDIA(508500)
19 SIDHPUR GJ-20-003-037-001/1052
(Nagvasan ) 		1120003000NRG24120920230068706 13/09/2023 SENMA ASHOKBHAI LAVJIBHAI 1120003WL006702 SENMA ASHOKBHAI LAVJIBHAI 00468 UBIN0566331 3585 3585 Processed 23/09/2023 5835718910 ASHOKBHAI LAVJIBHAI SENMA UNION BANK OF INDIA(508500)
20 SIDHPUR GJ-20-003-037-001/106
(Nagvasan ) 		1120003000NRG24120920230068714 13/09/2023 VAGHARI JAGDISHBHAI BHIKHABHAI 1120003WL006704 VAGHARI JAGDISHBHAI BHIKHABHAI 00468 UBIN0566331 3585 3585 Rejected 23/09/2023 5835718920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 SIDHPUR GJ-20-003-037-001/107
(Nagvasan ) 		1120003000NRG24120920230068715 13/09/2023 RAVAL VIRABHAI RAMABHAI 1120003WL006704 RAVAL VIRABHAI RAMABHAI 00468 UBIN0566331 3585 3585 Processed 23/09/2023 5835718909 MANIBEN VIRABHAI RAVAL UNION BANK OF INDIA(508500)
22 SIDHPUR GJ-20-003-037-001/1072
(Nagvasan ) 		1120003000NRG24120920230068721 13/09/2023 KESHAV MANGABHAI MAKWANA 1120003WL006706 KESHAV MANGABHAI MAKWANA 00468 UBIN0566331 3585 3585 Processed 23/09/2023 5835718913 KESHAV MANGA MAKWANA BANK OF INDIA(508505)
23 SIDHPUR GJ-20-003-037-001/1079
(Nagvasan ) 		1120003000NRG24120920230068710 13/09/2023 THAKOR KANUJI SHANKARJI 1120003WL006703 THAKOR KANUJI SHANKARJI 00468 UBIN0566331 3585 3585 Processed 23/09/2023 5835718908 KANUJI SHANKARJI THAKOR UNION BANK OF INDIA(508500)
24 SIDHPUR GJ-20-003-037-001/108
(Nagvasan ) 		1120003000NRG24120920230068716 13/09/2023 PRAJAPATI LALABHAI KANTIBHAI 1120003WL006704 PRAJAPATI LALABHAI KANTIBHAI 00468 UBIN0566331 3585 3585 Processed 23/09/2023 5835718915 LALABHAI KANTIBHAI PRAJAPATI UNION BANK OF INDIA(508500)
25 SIDHPUR GJ-20-003-037-001/109
(Nagvasan ) 		1120003000NRG24120920230068711 13/09/2023 BHANGI HASHMUKHBHAI NARAYANBHAI 1120003WL006703 BHANGI HASHMUKHBHAI NARAYANBHAI 00468 UBIN0566331 3585 3585 Rejected 23/09/2023 5835718921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 SIDHPUR GJ-20-003-037-001/1121410-B
(Nagvasan ) 		1120003000NRG24120920230068717 13/09/2023 THAKOR FULAJI SOMAJI 1120003WL006704 THAKOR FULAJI SOMAJI 00468 UBIN0566331 3585 3585 Processed 23/09/2023 5835718911 FULAJI SOMAJI THAKOR UNION BANK OF INDIA(508500)
27 SIDHPUR GJ-20-003-037-001/1121436-B
(Nagvasan ) 		1120003000NRG24120920230068707 13/09/2023 PARMAR JAGDISHBHAI RANCHHODHAI 1120003WL006702 PARMAR JAGDISHBHAI RANCHHODHAI 00468 UBIN0566331 3585 3585 Processed 23/09/2023 5835718917 JAGADISHBHAI RANCHHODBHAI PARMAR UNION BANK OF INDIA(508500)
28 SIDHPUR GJ-20-003-037-001/11215162-B
(Nagvasan ) 		1120003000NRG24120920230068718 13/09/2023 SUMRA RAHIMBHAI IBRAHIM 1120003WL006705 SUMRA RAHIMBHAI IBRAHIM 00468 UBIN0566331 3585 3585 Rejected 23/09/2023 5835718923 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 SIDHPUR GJ-20-003-037-001/11255048-A
(Nagvasan ) 		1120003000NRG24120920230068708 13/09/2023 PARMAR JAYANTIBHAI KANJIBHAI 1120003WL006702 PARMAR JAYANTIBHAI KANJIBHAI 00468 UBIN0566331 3585 3585 Processed 23/09/2023 5835718916 JAYANTIBHAI KANJIBHAI PARMAR UNION BANK OF INDIA(508500)
30 SIDHPUR GJ-20-003-037-001/1259
(Nagvasan ) 		1120003000NRG24120920230068712 13/09/2023 PARMAR HARGOVANBHAI BABUBHAI 1120003WL006703 PARMAR HARGOVANBHAI BABUBHAI 00468 UBIN0566331 3585 3585 Rejected 23/09/2023 5835718919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 SIDHPUR GJ-20-003-037-001/1260
(Nagvasan ) 		1120003000NRG24120920230068713 13/09/2023 BHANGI DINESHKUMAR JAYANTIBHAI 1120003WL006703 BHANGI DINESHKUMAR JAYANTIBHAI 00468 UBIN0566331 3585 3585 Processed 23/09/2023 5835718928 DINESHKUMAR JAYANTIBHAI BHANGI UNION BANK OF INDIA(508500)
32 SIDHPUR GJ-20-003-037-001/2573218
(Nagvasan ) 		1120003000NRG24120920230068722 13/09/2023 PARMAR HARSHADBHAI ISHVARBHAI 1120003WL006706 PARMAR HARSHADBHAI ISHVARBHAI 00468 UBIN0566331 3585 3585 Processed 23/09/2023 5835718922 PARMAR HARSHADKUMAR ISHWARLAL HDFC BANK LTD(607152)
33 SIDHPUR GJ-20-003-037-001/2573578
(Nagvasan ) 		1120003000NRG24120920230068709 13/09/2023 parmar hetalben rakeshkumar 1120003WL006702 parmar hetalben rakeshkumar 00468 UBIN0566331 3585 3585 Rejected 23/09/2023 5835718918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 SIDHPUR GJ-20-003-037-001/85
(Nagvasan ) 		1120003000NRG24120920230068724 13/09/2023 Alpaben Babubhai Senma 1120003WL006706 Alpaben Babubhai Senma 00468 UBIN0566331 3585 3585 Processed 23/09/2023 5835718927 ALPABEN LALAJI SENMA UNION BANK OF INDIA(508500)
35 SIDHPUR GJ-20-003-037-001/97
(Nagvasan ) 		1120003000NRG24120920230068719 13/09/2023 CHAUDHRI NAVINKUMAR BANABHAI 1120003WL006705 CHAUDHRI NAVINKUMAR BANABHAI 00468 UBIN0566331 3585 3585 Rejected 23/09/2023 5835718912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 64530 64530
Total 122146 122146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_130923APB_FTO_135466 Bank of Baroda BARB0DBKAKO KAKOSHI 10755
2 SIDHPUR GJ1120003_130923APB_FTO_135466 Bank of Baroda BARB0SIDHPU SIDHPUR BRANCH 28680
3 SIDHPUR GJ1120003_130923APB_FTO_135466 Central Bank Of India CBIN0280473 SIDHPUR 256
4 SIDHPUR GJ1120003_130923APB_FTO_135466 IDBI Bank IBKL0000323 PALANPUR 3585
5 SIDHPUR GJ1120003_130923APB_FTO_135466 State Bank of India SBIN0000486 SIDHPUR 10755
6 SIDHPUR GJ1120003_130923APB_FTO_135466 Union Bank of India UBIN0534277 SIDHPUR 3585
7 SIDHPUR GJ1120003_130923APB_FTO_135466 Union Bank of India UBIN0566331 NAGVASAN 64530

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