Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:28 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_090623APB_FTO_57056
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-20-003-020-001/10103
(Kanesara ) 		1120003000NRG24090620230036176 09/06/2023 THAKOR LADJI GHAMBHIRJI 1120003WL003321 THAKOR LADJI GHAMBHIRJI 00045 BARB0KHAPAT 3585 3585 Processed 15/06/2023 2563609067 LADJI GAMBHIRJI THAKOR UNION BANK OF INDIA(508500)
2 SIDHPUR GJ-20-003-020-001/204-C
(Kanesara ) 		1120003000NRG24090620230036178 09/06/2023 THAKOR REKHAJI VADESANGJI 1120003WL003321 THAKOR REKHAJI VADESANGJI 00045 BARB0KHAPAT 3585 3585 Processed 15/06/2023 2563609068 REKHAJI VADESANGJI THAKOR BANK OF BARODA(606985)
3 SIDHPUR GJ-20-003-020-001/318
(Kanesara ) 		1120003000NRG24090620230036179 09/06/2023 GOSVAMI SURESHGIRI MANIGIRI 1120003WL003321 GOSVAMI SURESHGIRI MANIGIRI 00045 BARB0KHAPAT 3585 3585 Processed 15/06/2023 2563609066 SURESHGIRI MANIGIRI GOSWAMI (BAVA) BANK OF BARODA(606985)
SubTotal 10755 10755
4 SIDHPUR GJ-20-003-020-001/10104
(Kanesara ) 		1120003000NRG24090620230036177 09/06/2023 THAKOR AMRATJI VADESANG 1120003WL003321 THAKOR AMRATJI VADESANG 00468 UBIN0917389 3585 3585 Processed 15/06/2023 2563609069 THAKOR AMARATJI VADAJI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_090623APB_FTO_57056 Bank of Baroda BARB0KHAPAT KHALI, GUJARAT 10755
2 SIDHPUR GJ1120003_090623APB_FTO_57056 Union Bank of India UBIN0917389 SIDHPUR 3585

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