Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:23 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_180823FTO_118897
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-20-003-039-001/2579501
(Nidroda ) 		1120003000NRG24180820230064915 18/08/2023 DESAI SENDHABHAI DALABHAI 1120003WL005801 DESAI SENDHABHAI DALABHAI 00045 BARB0DBKAKO 3585 3585 Processed 20/09/2023 5774972341 DESAI SENDHABHAI DALABHAI ()
SubTotal 3585 3585
2 SIDHPUR GJ-20-003-030-001/185
(Mamvada ) 		1120003000NRG24180820230064904 18/08/2023 Rathod Prakashbhai Bhikhabhai 1120003WL005795 Rathod Prakashbhai Bhikhabhai 00048 BKID0002302 3585 3585 Processed 20/09/2023 5774972337 Rathod Prakashbhai Bhikhabhai ()
SubTotal 3585 3585
3 SIDHPUR GJ-20-003-024-001/35
(Kholvada ) 		1120003000NRG24180820230064903 18/08/2023 BHANGI KANTIBHAI MANGABHAI 1120003WL005794 BHANGI KANTIBHAI MANGABHAI 00415 SBIN0000486 3585 3585 Processed 20/09/2023 5774972338 MR KANTIBHAI MANGABHAI BHANGI ()
SubTotal 3585 3585
4 SIDHPUR GJ-20-003-039-001/1043
(Nidroda ) 		1120003000NRG24180820230064912 18/08/2023 KANCHANJI CHATURJI THAKOR 1120003WL005801 KANCHANJI CHATURJI THAKOR 00415 SBIN0060394 3585 3585 Processed 20/09/2023 5774972339 MR KANCHANJI CHATURJI THAKOR ()
5 SIDHPUR GJ-20-003-051-001/1082
(Umru ) 		1120003000NRG24180820230064892 18/08/2023 PATEL BABULAL MOHANBHAI 1120003WL005790 PATEL BABULAL MOHANBHAI 00415 SBIN0060394 2629 2629 Processed 20/09/2023 5774972340 MR BABUBHAI MOHANBHAI PATEL BHAGAWATIBEN ()
SubTotal 6214 6214
Total 16969 16969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_180823FTO_118897 Bank of Baroda BARB0DBKAKO KAKOSHI 3585
2 SIDHPUR GJ1120003_180823FTO_118897 Bank of India BKID0002302 CHHAPI 3585
3 SIDHPUR GJ1120003_180823FTO_118897 State Bank of India SBIN0000486 SIDHPUR 3585
4 SIDHPUR GJ1120003_180823FTO_118897 State Bank of India SBIN0060394 S. J. ROAD, SIDDHAPUR 6214

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