Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:00 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_210923APB_FTO_139399
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-20-003-044-001/187
(Samoda ) 		1120003000NRG24210920230069756 21/09/2023 RABARI VISHNUBHAI JAKSHIBHAI 1120003WL006963 RABARI VISHNUBHAI JAKSHIBHAI 00045 BARB0KHAPAT 3585 3585 Processed 26/09/2023 5874940490 MR LALLUBHAI JAKASIBHAI RABARI STATE BANK OF INDIA(508548)
2 SIDHPUR GJ-20-003-044-001/2572942
(Samoda ) 		1120003000NRG24210920230069749 21/09/2023 Chaudhari Rajendrakumar Kanjibhai 1120003WL006962 Chaudhari Rajendrakumar Kanjibhai 00045 BARB0KHAPAT 3585 3585 Processed 26/09/2023 5874940489 RAJENDRAKUMAR KANJIB BANK OF BARODA(606985)
SubTotal 7170 7170
3 SIDHPUR GJ-20-003-044-001/11208328
(Samoda ) 		1120003000NRG24210920230069744 21/09/2023 MAKNOJIYA SHADIBHAI RASULBHAI 1120003WL006961 MAKNOJIYA SHADIBHAI RASULBHAI 00045 BARB0SIDHPU 3585 3585 Processed 26/09/2023 5874940480 SHAHIDBHAI RASULVALI BANK OF BARODA(606985)
4 SIDHPUR GJ-20-003-044-001/185
(Samoda ) 		1120003000NRG24210920230069754 21/09/2023 Kureshi Farukbhai Nathtumiyan 1120003WL006963 Kureshi Farukbhai Nathtumiyan 00045 BARB0SIDHPU 3585 3585 Processed 26/09/2023 5874940481 MR FARUKBHAI NATHUMIYA KURESHI STATE BANK OF INDIA(508548)
5 SIDHPUR GJ-20-003-044-001/2572632
(Samoda ) 		1120003000NRG24210920230069747 21/09/2023 RABARI BHAVESHKUMAR JESANGBHAI 1120003WL006961 RABARI BHAVESHKUMAR JESANGBHAI 00045 BARB0SIDHPU 3585 3585 Processed 26/09/2023 5874940482 MR BHAVESHKUMAR JESANGBHAI RABARI STATE BANK OF INDIA(508548)
6 SIDHPUR GJ-20-003-044-001/2572956
(Samoda ) 		1120003000NRG24210920230069750 21/09/2023 PATHUBHAI CHELABHAI CHAUDHARI 1120003WL006962 PATHUBHAI CHELABHAI CHAUDHARI 00045 BARB0SIDHPU 3585 3585 Processed 26/09/2023 5874940483 PATHUBHAI CHELABHAI BANK OF BARODA(606985)
SubTotal 14340 14340
7 SIDHPUR GJ-20-003-034-001/87
(Mudana ) 		1120003000NRG24210920230069727 21/09/2023 MAKWANA LAXMANBHAI BECHARBHAI 1120003WL006955 MAKWANA LAXMANBHAI BECHARBHAI 00057 BARB0BGGBXX 3585 3585 Processed 26/09/2023 5874940508 LAKSHMANBHAI BECHARBHAI VANKAR UNION BANK OF INDIA(508500)
8 SIDHPUR GJ-20-003-041-001/2596405
(Punasan ) 		1120003000NRG24210920230069719 21/09/2023 Bhangi Ranchhodbhai Dharmabhai 1120003WL006949 Bhangi Ranchhodbhai Dharmabhai 00057 BARB0BGGBXX 3585 3585 Processed 26/09/2023 5874940509 RANCHHODBHAI DHARMABHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
9 SIDHPUR GJ-20-003-039-001/1022
(Nidroda ) 		1120003000NRG24210920230069715 21/09/2023 PARMAR CHAMPABEN MADHABHAI 1120003WL006946 PARMAR CHAMPABEN MADHABHAI 00089 CBIN0280473 3585 3585 Processed 26/09/2023 5874940493 PARMAR CHAMPABEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3585 3585
10 SIDHPUR GJ-20-003-006-001/2579144
(Dasavada ) 		1120003000NRG24210920230069718 21/09/2023 THAKOR JITAJI 1120003WL006948 THAKOR JITAJI 00152 HDFC0002498 3585 3585 Processed 26/09/2023 5874940498 JITAJI CHATURJI THAKOR HDFC BANK LTD(607152)
11 SIDHPUR GJ-20-003-037-001/2573182
(Nagvasan ) 		1120003000NRG24210920230069732 21/09/2023 RAVAL RAMESHBHAI DALSANGBHAI 1120003WL006956 RAVAL RAMESHBHAI DALSANGBHAI 00152 HDFC0002498 3585 3585 Rejected 26/09/2023 5874940485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7170 7170
12 SIDHPUR GJ-20-003-030-001/144
(Mamvada ) 		1120003000NRG24210920230069714 21/09/2023 CHAUDHARI RAMJIBHAI CHELABHAI 1120003WL006945 CHAUDHARI RAMJIBHAI CHELABHAI 00165 IBKL0001808 2390 2390 Processed 26/09/2023 5874940484 RAMJIBHAI CHELABHAI BANK OF BARODA(606985)
SubTotal 2390 2390
13 SIDHPUR GJ-20-003-044-001/156-D
(Samoda ) 		1120003000NRG24210920230069746 21/09/2023 thakor velaji fulaji 1120003WL006961 thakor velaji fulaji 00415 SBIN0000486 3585 3585 Processed 26/09/2023 5874940496 MR VELAJI FULAJI THAKOR STATE BANK OF INDIA(508548)
14 SIDHPUR GJ-20-003-044-001/2572701
(Samoda ) 		1120003000NRG24210920230069748 21/09/2023 KANTIJI GALABJI THAKOR 1120003WL006961 KANTIJI GALABJI THAKOR 00415 SBIN0000486 3585 3585 Processed 26/09/2023 5874940492 MR KANTIJI GALALJI THAKOR STATE BANK OF INDIA(508548)
15 SIDHPUR GJ-20-003-044-001/2572981
(Samoda ) 		1120003000NRG24210920230069757 21/09/2023 Chaudhari Dalsangbhai Lavjibhai 1120003WL006963 Chaudhari Dalsangbhai Lavjibhai 00415 SBIN0000486 3585 3585 Processed 26/09/2023 5874940488 MR DALSANGBHAI LAVJIBHAI CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 10755 10755
16 SIDHPUR GJ-20-003-044-001/186
(Samoda ) 		1120003000NRG24210920230069755 21/09/2023 RABARI RAJUBHAI LALLUBHAI 1120003WL006963 RABARI RAJUBHAI LALLUBHAI 00415 SBIN0011043 3585 3585 Processed 26/09/2023 5874940497 MR RAJUBHAI LALLUBHAI RABARI STATE BANK OF INDIA(508548)
17 SIDHPUR GJ-20-003-044-001/2572971
(Samoda ) 		1120003000NRG24210920230069751 21/09/2023 CHAUDHARI FULAJIBHAI BHAGVANBHAI 1120003WL006962 CHAUDHARI FULAJIBHAI BHAGVANBHAI 00415 SBIN0011043 3585 3585 Processed 26/09/2023 5874940486 MR FULJIBHAI BHAGVANBHAI CHAUDHARY STATE BANK OF INDIA(508548)
18 SIDHPUR GJ-20-003-044-001/2572982
(Samoda ) 		1120003000NRG24210920230069752 21/09/2023 CHAUDHARI TALSHIBHAI MANORBHAI 1120003WL006962 CHAUDHARI TALSHIBHAI MANORBHAI 00415 SBIN0011043 3585 3585 Processed 26/09/2023 5874940487 MR TALSHIBHAI MANORBHAI CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 10755 10755
19 SIDHPUR GJ-20-003-044-001/135-D
(Samoda ) 		1120003000NRG24210920230069745 21/09/2023 CHAUDHARY KANKUBEN GANESHBHAI 1120003WL006961 CHAUDHARY KANKUBEN GANESHBHAI 00415 SBIN0015232 3585 3585 Rejected 26/09/2023 5874940495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SIDHPUR GJ-20-003-044-001/2573056
(Samoda ) 		1120003000NRG24210920230069753 21/09/2023 MAKNOJIYA SHAIDBHAI ISMAILBHAI 1120003WL006962 MAKNOJIYA SHAIDBHAI ISMAILBHAI 00415 SBIN0015232 3585 3585 Processed 26/09/2023 5874940491 MR SHAHIDBHAI ISMAILBHAI MANKANOJIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
21 SIDHPUR GJ-20-003-037-001/1011
(Nagvasan ) 		1120003000NRG24210920230069729 21/09/2023 MUMTAZBEN IMAMKHAN SIPAI 1120003WL006956 MUMTAZBEN IMAMKHAN SIPAI 00468 UBIN0534277 3585 3585 Processed 26/09/2023 5874940494 MUMTAZBEN IMAMKHAN SIPAI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
22 SIDHPUR GJ-20-003-037-001/1005
(Nagvasan ) 		1120003000NRG24210920230069728 21/09/2023 RAVAL RAMESHBHAI KANTIBHAI 1120003WL006956 RAVAL RAMESHBHAI KANTIBHAI 00468 UBIN0566331 3585 3585 Rejected 26/09/2023 5874940505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 SIDHPUR GJ-20-003-037-001/1115
(Nagvasan ) 		1120003000NRG24210920230069730 21/09/2023 THAKOR BHAVANJI HARCHANDJI 1120003WL006956 THAKOR BHAVANJI HARCHANDJI 00468 UBIN0566331 3585 3585 Processed 26/09/2023 5874940500 BHAVANJI HARCHANDJI THAKOR UNION BANK OF INDIA(508500)
24 SIDHPUR GJ-20-003-037-001/11215125-B
(Nagvasan ) 		1120003000NRG24210920230069733 21/09/2023 JAYESHBHAI KUVARJI THAKOR 1120003WL006957 JAYESHBHAI KUVARJI THAKOR 00468 UBIN0566331 3585 3585 Rejected 26/09/2023 5874940507 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 SIDHPUR GJ-20-003-037-001/11215137-B
(Nagvasan ) 		1120003000NRG24210920230069731 21/09/2023 RAVAL LALABHAI BALDEVBHAI 1120003WL006956 RAVAL LALABHAI BALDEVBHAI 00468 UBIN0566331 3585 3585 Processed 26/09/2023 5874940502 LALABHAI BALDEVBHAI RAVAL UNION BANK OF INDIA(508500)
26 SIDHPUR GJ-20-003-037-001/11255031-A
(Nagvasan ) 		1120003000NRG24210920230069734 21/09/2023 THAKOR KANTIJI MANSANGJI 1120003WL006957 THAKOR KANTIJI MANSANGJI 00468 UBIN0566331 3585 3585 Processed 26/09/2023 5874940504 KANTIJI MANASANGJI THAKOR UNION BANK OF INDIA(508500)
27 SIDHPUR GJ-20-003-037-001/2573202
(Nagvasan ) 		1120003000NRG24210920230069735 21/09/2023 THAKOR PRAVINJI JAKTAJI 1120003WL006957 THAKOR PRAVINJI JAKTAJI 00468 UBIN0566331 3585 3585 Rejected 26/09/2023 5874940506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 SIDHPUR GJ-20-003-037-001/2573423
(Nagvasan ) 		1120003000NRG24210920230069736 21/09/2023 CHUDHARY LALJIBHAI DALSANGBHAI 1120003WL006957 CHUDHARY LALJIBHAI DALSANGBHAI 00468 UBIN0566331 3585 3585 Processed 26/09/2023 5874940503 LALJIBHAI DALSANGHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
29 SIDHPUR GJ-20-003-037-001/2573582
(Nagvasan ) 		1120003000NRG24210920230069737 21/09/2023 prajapati bhagvatiben rameshbhai 1120003WL006957 prajapati bhagvatiben rameshbhai 00468 UBIN0566331 3585 3585 Processed 26/09/2023 5874940501 BHAGVATIBEN RAMESHBH BANK OF BARODA(606985)
SubTotal 28680 28680
30 SIDHPUR GJ-20-003-039-001/17-A
(Nidroda ) 		1120003000NRG24210920230069716 21/09/2023 Parmar Chandreshkumar Karshanbhai 1120003WL006946 Parmar Chandreshkumar Karshanbhai 00468 UBIN0929247 3585 3585 Rejected 26/09/2023 5874940499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3585 3585
Total 106355 106355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_210923APB_FTO_139399 Bank of Baroda BARB0KHAPAT KHALI, GUJARAT 7170
2 SIDHPUR GJ1120003_210923APB_FTO_139399 Bank of Baroda BARB0SIDHPU SIDHPUR BRANCH 14340
3 SIDHPUR GJ1120003_210923APB_FTO_139399 Baroda Gujarat Gramin Bank BARB0BGGBXX SIDDHPUR 7170
4 SIDHPUR GJ1120003_210923APB_FTO_139399 Central Bank Of India CBIN0280473 SIDHPUR 3585
5 SIDHPUR GJ1120003_210923APB_FTO_139399 H.D.F.C. Bank HDFC0002498 SIDHPUR 7170
6 SIDHPUR GJ1120003_210923APB_FTO_139399 IDBI Bank IBKL0001808 CHANGA 2390
7 SIDHPUR GJ1120003_210923APB_FTO_139399 State Bank of India SBIN0000486 SIDHPUR 10755
8 SIDHPUR GJ1120003_210923APB_FTO_139399 State Bank of India SBIN0011043 BILIYA 10755
9 SIDHPUR GJ1120003_210923APB_FTO_139399 State Bank of India SBIN0015232 KAHODA 7170
10 SIDHPUR GJ1120003_210923APB_FTO_139399 Union Bank of India UBIN0534277 SIDHPUR 3585
11 SIDHPUR GJ1120003_210923APB_FTO_139399 Union Bank of India UBIN0566331 NAGVASAN 28680
12 SIDHPUR GJ1120003_210923APB_FTO_139399 Union Bank of India UBIN0929247 KUVARA 3585

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