Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:19 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_260523APB_FTO_41299
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-20-003-028-001/169302
(Lavara ) 		1120003000NRG24260520230022512 26/05/2023 KANAJI TARSANGJI THAKOR 1120003WL002699 KANAJI TARSANGJI THAKOR 00045 BARB0DBKAKO 2868 2868 Processed 01/06/2023 2002188136 KANAJI TARSANGJI THAKOR BANK OF BARODA(606985)
SubTotal 2868 2868
2 SIDHPUR GJ-20-003-028-001/112147776-B
(Lavara ) 		1120003000NRG24260520230022509 26/05/2023 THAKOR BHARATJI UDESHANGJI 1120003WL002699 THAKOR BHARATJI UDESHANGJI 00089 CBIN0280473 2868 2868 Processed 01/06/2023 2002188127 BHARATJI UDESHINGJI THAKOR BANK OF BARODA(606985)
SubTotal 2868 2868
3 SIDHPUR GJ-20-003-028-001/1015
(Lavara ) 		1120003000NRG24260520230022507 26/05/2023 VIHAJI ASHOKJI THAKOR 1120003WL002699 VIHAJI ASHOKJI THAKOR 00468 UBIN0917389 2868 2868 Processed 01/06/2023 2002188130 THAKOR VIHAJI ASHOKJI UNION BANK OF INDIA(508500)
SubTotal 2868 2868
4 SIDHPUR GJ-20-003-028-001/1009
(Lavara ) 		1120003000NRG24260520230022505 26/05/2023 KAKUJI UDESANGJI THAKOR 1120003WL002699 KAKUJI UDESANGJI THAKOR 00468 UBIN0929247 2868 2868 Processed 01/06/2023 2002188129 THAKOR KAKUJI BANK OF BARODA(606985)
5 SIDHPUR GJ-20-003-028-001/1011
(Lavara ) 		1120003000NRG24260520230022506 26/05/2023 LALAJI UDESANGJI THAKOR 1120003WL002699 LALAJI UDESANGJI THAKOR 00468 UBIN0929247 2868 2868 Processed 01/06/2023 2002188128 THAKOR LALJI JI BANK OF BARODA(606985)
6 SIDHPUR GJ-20-003-028-001/11
(Lavara ) 		1120003000NRG24260520230022508 26/05/2023 THAKOR TINABEN KAKUJI 1120003WL002699 THAKOR TINABEN KAKUJI 00468 UBIN0929247 2868 2868 Processed 01/06/2023 2002188131 THAKOR TINABEN KAKUJI UNION BANK OF INDIA(508500)
7 SIDHPUR GJ-20-003-028-001/112147776-B
(Lavara ) 		1120003000NRG24260520230022510 26/05/2023 THAKOR MOGHIBEN BHARATJI 1120003WL002699 THAKOR MOGHIBEN BHARATJI 00468 UBIN0929247 2868 2868 Processed 01/06/2023 2002188135 THAKOR MONDHIBEN BHARAJI UNION BANK OF INDIA(508500)
8 SIDHPUR GJ-20-003-028-001/12
(Lavara ) 		1120003000NRG24260520230022511 26/05/2023 THAKOR ASHABEN UDESANGJI 1120003WL002699 THAKOR ASHABEN UDESANGJI 00468 UBIN0929247 2868 2868 Processed 01/06/2023 2002188133 THAKOR ASHABEN UDESANGJI UNION BANK OF INDIA(508500)
9 SIDHPUR GJ-20-003-028-001/169302
(Lavara ) 		1120003000NRG24260520230022513 26/05/2023 THAKOR MANJULABEN KANAJI 1120003WL002699 THAKOR MANJULABEN KANAJI 00468 UBIN0929247 2868 2868 Processed 01/06/2023 2002188134 THAKOR MANJUBEN BANK OF BARODA(606985)
10 SIDHPUR GJ-20-003-028-001/4-A
(Lavara ) 		1120003000NRG24260520230022514 26/05/2023 THAKOR MUKESHJI BABUJI 1120003WL002699 THAKOR MUKESHJI BABUJI 00468 UBIN0929247 2868 2868 Processed 01/06/2023 2002188132 THAKOR MUKESHJI BABUJI UNION BANK OF INDIA(508500)
SubTotal 20076 20076
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_260523APB_FTO_41299 Bank of Baroda BARB0DBKAKO KAKOSHI 2868
2 SIDHPUR GJ1120003_260523APB_FTO_41299 Central Bank Of India CBIN0280473 SIDHPUR 2868
3 SIDHPUR GJ1120003_260523APB_FTO_41299 Union Bank of India UBIN0917389 SIDHPUR 2868
4 SIDHPUR GJ1120003_260523APB_FTO_41299 Union Bank of India UBIN0929247 KUVARA 20076

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