Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:48:58 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_030523APB_FTO_16744
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-20-003-007-001/495-A
(Dethli ) 		1120003000NRG24030520230007090 03/05/2023 PARMAR VIDHRAMSINH BABUSINH 1120003WL001435 PARMAR VIDHRAMSINH BABUSINH 00048 BKID0002223 3585 3585 Processed 12/05/2023 1479501588 VIDHRAMSINH BABUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
2 SIDHPUR GJ-20-003-007-001/517
(Dethli ) 		1120003000NRG24030520230007091 03/05/2023 Thakor Vikramsingh Babusingh 1120003WL001435 Thakor Vikramsingh Babusingh 00048 BKID0002223 3585 3585 Processed 12/05/2023 1479501587 THAKOR VIKRAMSINH B HDFC BANK LTD(607152)
SubTotal 7170 7170
3 SIDHPUR GJ-20-003-007-001/2008
(Dethli ) 		1120003000NRG24030520230007088 03/05/2023 Dineshji Agaraji Thakor 1120003WL001435 Dineshji Agaraji Thakor 00057 BARB0BGGBXX 3585 3585 Processed 12/05/2023 1479501592 DINESHAJI AGARAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
4 SIDHPUR GJ-20-003-007-001/2575496
(Dethli ) 		1120003000NRG24030520230007089 03/05/2023 THAKOR RAVAJI AGRAJI 1120003WL001435 THAKOR RAVAJI AGRAJI 00057 BARB0BGGBXX 2868 2868 Processed 12/05/2023 1479501591 RAVAJI AGARAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 6453 6453
5 SIDHPUR GJ-20-003-007-001/1243
(Dethli ) 		1120003000NRG24030520230007087 03/05/2023 THAKOR VISHNUJI VIJUJI 1120003WL001435 THAKOR VISHNUJI VIJUJI 00152 HDFC0002498 3585 3585 Processed 13/05/2023 1479501589 THAKOR VISHNUJI VIJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
6 SIDHPUR GJ-20-003-007-001/1242
(Dethli ) 		1120003000NRG24030520230007086 03/05/2023 CHAUDHARI MOGHJIBHAI GHEMARBHAI 1120003WL001435 CHAUDHARI MOGHJIBHAI GHEMARBHAI 00502 BKDN0700000 3585 3585 Processed 12/05/2023 1479501590 MOGHAJIBHAI GHEMARBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
Total 20793 20793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_030523APB_FTO_16744 Bank of India BKID0002223 SIDHPUR 7170
2 SIDHPUR GJ1120003_030523APB_FTO_16744 Baroda Gujarat Gramin Bank BARB0BGGBXX SIDDHPUR 6453
3 SIDHPUR GJ1120003_030523APB_FTO_16744 H.D.F.C. Bank HDFC0002498 SIDHPUR 3585
4 SIDHPUR GJ1120003_030523APB_FTO_16744 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3585

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