Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_180923APB_FTO_137729
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-20-003-018-001/1056
(Kaleda ) 		1120003000NRG24180920230069298 18/09/2023 NAGJIJI CHADANJI RAJPUT 1120003WL006851 NAGJIJI CHADANJI RAJPUT 00045 BARB0DBKAKO 3585 3585 Processed 26/09/2023 5877018317 NAGJIBHAI CHANDANJI BANK OF BARODA(606985)
2 SIDHPUR GJ-20-003-039-001/2579311
(Nidroda ) 		1120003000NRG24180920230069300 18/09/2023 PRAKASHJI PARJIJI THAKOR 1120003WL006853 PRAKASHJI PARJIJI THAKOR 00045 BARB0DBKAKO 3585 3585 Processed 26/09/2023 5877018318 PRAKASHJI PARJIJI TH BANK OF BARODA(606985)
SubTotal 7170 7170
3 SIDHPUR GJ-20-003-013-001/11214033-A
(Ganglasan ) 		1120003000NRG24180920230069293 18/09/2023 Rathod Maulikkumar Sureshbhai 1120003WL006846 Rathod Maulikkumar Sureshbhai 00045 BARB0KHAPAT 3585 3585 Processed 26/09/2023 5877018314 MAULIKKUMAR SURESHBHAI RATHOD UNION BANK OF INDIA(508500)
4 SIDHPUR GJ-20-003-054-001/2595268
(Vanasan ) 		1120003000NRG24180920230069296 18/09/2023 rathod kisorbhai sankarbhai 1120003WL006849 rathod kisorbhai sankarbhai 00045 BARB0KHAPAT 3585 3585 Processed 26/09/2023 5877018312 KISHORKUMAR SHANKARL BANK OF BARODA(606985)
5 SIDHPUR GJ-20-003-055-001/2577897
(Varsila ) 		1120003000NRG24180920230069294 18/09/2023 Parmar Hansaben Sendhabhai 1120003WL006847 Parmar Hansaben Sendhabhai 00045 BARB0KHAPAT 3585 3585 Processed 26/09/2023 5877018313 HANSHABEN SENDHABHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 10755 10755
6 SIDHPUR GJ-20-003-003-001/11214051-A
(Chandansar ) 		1120003000NRG24180920230069291 18/09/2023 THAKOR BAVANJI BHIKHAJI 1120003WL006845 THAKOR BAVANJI BHIKHAJI 00045 BARB0SIDHPU 256 256 Rejected 26/09/2023 5877018298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 256 256
7 SIDHPUR GJ-20-003-030-001/185
(Mamvada ) 		1120003000NRG24180920230069295 18/09/2023 Rathod Prakashbhai Bhikhabhai 1120003WL006848 Rathod Prakashbhai Bhikhabhai 00048 BKID0002302 3585 3585 Processed 26/09/2023 5877018300 PRAKASHKUMAR BHIKHABHAI RATHOD AXIS BANK(607153)
SubTotal 3585 3585
8 SIDHPUR GJ-20-003-013-001/11214033-A
(Ganglasan ) 		1120003000NRG24180920230069292 18/09/2023 RATHOD MANJULABEN SURESHBHAIQ 1120003WL006846 RATHOD MANJULABEN SURESHBHAIQ 00152 HDFC0000048 3585 3585 Processed 26/09/2023 5877018316 MANJULABEN SURESHBHAI RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 3585 3585
9 SIDHPUR GJ-20-003-051-001/1082
(Umru ) 		1120003000NRG24180920230069297 18/09/2023 PATEL BABULAL MOHANBHAI 1120003WL006850 PATEL BABULAL MOHANBHAI 00415 SBIN0060394 3585 3585 Rejected 26/09/2023 5877018299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3585 3585
10 SIDHPUR GJ-20-003-026-001/1131
(Kunvara ) 		1120003000NRG24180920230069299 18/09/2023 Rabari Rameshbhai Amratbhai 1120003WL006852 Rabari Rameshbhai Amratbhai 00437 TMBL0000332 3585 3585 Processed 26/09/2023 5877018315 RAMESHBHAI AMRATBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
11 SIDHPUR GJ-20-003-028-001/1015
(Lavara ) 		1120003000NRG24180920230069272 18/09/2023 ASHOKJI KARSHANJI THAKOR 1120003WL006843 ASHOKJI KARSHANJI THAKOR 00468 UBIN0917389 768 768 Processed 26/09/2023 5877018307 THAKOR ASHOKJI KARSHANJI UNION BANK OF INDIA(508500)
12 SIDHPUR GJ-20-003-028-001/1015
(Lavara ) 		1120003000NRG24180920230069273 18/09/2023 VIHAJI ASHOKJI THAKOR 1120003WL006843 VIHAJI ASHOKJI THAKOR 00468 UBIN0917389 768 768 Processed 26/09/2023 5877018303 THAKOR VIHAJI ASHOKJI UNION BANK OF INDIA(508500)
13 SIDHPUR GJ-20-003-028-001/2580071
(Lavara ) 		1120003000NRG24180920230069275 18/09/2023 THAKOR AJUJI PRATAPJI 1120003WL006843 THAKOR AJUJI PRATAPJI 00468 UBIN0917389 768 768 Processed 26/09/2023 5877018304 THAKOR AJUJI BANK OF BARODA(606985)
14 SIDHPUR GJ-20-003-028-001/2580071
(Lavara ) 		1120003000NRG24180920230069276 18/09/2023 THAKOR TARABEN AJUJI 1120003WL006843 THAKOR TARABEN AJUJI 00468 UBIN0917389 768 768 Processed 26/09/2023 5877018306 THAKOR TARABEN AJUJI UNION BANK OF INDIA(508500)
SubTotal 3072 3072
15 SIDHPUR GJ-20-003-028-001/1009
(Lavara ) 		1120003000NRG24180920230069270 18/09/2023 KAKUJI UDESANGJI THAKOR 1120003WL006843 KAKUJI UDESANGJI THAKOR 00468 UBIN0929247 768 768 Processed 26/09/2023 5877018302 THAKOR KAKUJI BANK OF BARODA(606985)
16 SIDHPUR GJ-20-003-028-001/1011
(Lavara ) 		1120003000NRG24180920230069271 18/09/2023 LALAJI UDESANGJI THAKOR 1120003WL006843 LALAJI UDESANGJI THAKOR 00468 UBIN0929247 768 768 Processed 26/09/2023 5877018301 THAKOR LALJI JI BANK OF BARODA(606985)
17 SIDHPUR GJ-20-003-028-001/12
(Lavara ) 		1120003000NRG24180920230069274 18/09/2023 THAKOR ASHABEN UDESANGJI 1120003WL006843 THAKOR ASHABEN UDESANGJI 00468 UBIN0929247 768 768 Processed 26/09/2023 5877018311 THAKOR ASHABEN UDESANGJI UNION BANK OF INDIA(508500)
18 SIDHPUR GJ-20-003-028-001/4-A
(Lavara ) 		1120003000NRG24180920230069277 18/09/2023 THAKOR MUKESHJI BABUJI 1120003WL006843 THAKOR MUKESHJI BABUJI 00468 UBIN0929247 768 768 Processed 26/09/2023 5877018309 THAKOR MUKESHJI BABUJI UNION BANK OF INDIA(508500)
19 SIDHPUR GJ-20-003-028-001/4-A
(Lavara ) 		1120003000NRG24180920230069278 18/09/2023 VASANTBEN MUKESHJI THAKOR 1120003WL006843 VASANTBEN MUKESHJI THAKOR 00468 UBIN0929247 768 768 Processed 26/09/2023 5877018310 THAKOR VASANTIBEN MUKESHJI UNION BANK OF INDIA(508500)
20 SIDHPUR GJ-20-003-028-001/9-A
(Lavara ) 		1120003000NRG24180920230069279 18/09/2023 THAKOR MUKESHJI AMRATJI 1120003WL006843 THAKOR MUKESHJI AMRATJI 00468 UBIN0929247 768 768 Processed 26/09/2023 5877018305 THAKOR MUKESHJI AMRATJI UNION BANK OF INDIA(508500)
21 SIDHPUR GJ-20-003-028-001/9-A
(Lavara ) 		1120003000NRG24180920230069280 18/09/2023 THAKOR RAMILABEN MUKESHJI 1120003WL006843 THAKOR RAMILABEN MUKESHJI 00468 UBIN0929247 768 768 Processed 26/09/2023 5877018308 THAKOR RAMILABEN MUKESHJI UNION BANK OF INDIA(508500)
SubTotal 5376 5376
Total 40969 40969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_180923APB_FTO_137729 Bank of Baroda BARB0DBKAKO KAKOSHI 7170
2 SIDHPUR GJ1120003_180923APB_FTO_137729 Bank of Baroda BARB0KHAPAT KHALI, GUJARAT 10755
3 SIDHPUR GJ1120003_180923APB_FTO_137729 Bank of Baroda BARB0SIDHPU SIDHPUR BRANCH 256
4 SIDHPUR GJ1120003_180923APB_FTO_137729 Bank of India BKID0002302 CHHAPI 3585
5 SIDHPUR GJ1120003_180923APB_FTO_137729 H.D.F.C. Bank HDFC0000048 AHMEDABAD - VEJALPUR 3585
6 SIDHPUR GJ1120003_180923APB_FTO_137729 State Bank of India SBIN0060394 S. J. ROAD, SIDDHAPUR 3585
7 SIDHPUR GJ1120003_180923APB_FTO_137729 Tamilnadu Mercantile Bank TMBL0000332 SIDHPUR 3585
8 SIDHPUR GJ1120003_180923APB_FTO_137729 Union Bank of India UBIN0917389 SIDHPUR 3072
9 SIDHPUR GJ1120003_180923APB_FTO_137729 Union Bank of India UBIN0929247 KUVARA 5376

Download In Excel