Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:16 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_260523APB_FTO_41003
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-20-003-053-001/2592870
(Vaghrol ) 		1120003000NRG24260520230021582 26/05/2023 PALSANIYA GULAMHUSEN NASIRBHAI 1120003WL002675 PALSANIYA GULAMHUSEN NASIRBHAI 00045 BARB0DBKAKO 3585 3585 Processed 01/06/2023 2002200247 GULAMHUSEN NASIRBHAI PALSANIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 SIDHPUR GJ-20-003-053-001/83
(Vaghrol ) 		1120003000NRG24260520230021583 26/05/2023 Hasanali Nurmahmad Sunsara 1120003WL002675 Hasanali Nurmahmad Sunsara 00045 BARB0DBKAKO 3585 3585 Processed 01/06/2023 2002200248 HASANALI NURMADBHAI SUNASARA BANK OF BARODA(606985)
SubTotal 7170 7170
3 SIDHPUR GJ-20-003-053-001/11555003-A
(Vaghrol ) 		1120003000NRG24260520230021581 26/05/2023 THAKOR DIVANJI SOVANJI 1120003WL002675 THAKOR DIVANJI SOVANJI 00415 SBIN0000486 3585 3585 Processed 01/06/2023 2002200246 MR DIVANJI SOVANJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

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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_41003 Bank of Baroda BARB0DBKAKO KAKOSHI 7170
2 SIDHPUR GJ1120003_260523APB_FTO_41003 State Bank of India SBIN0000486 SIDHPUR 3585

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