Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:59 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_230523APB_FTO_37365
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-20-003-034-001/2565668
(Mudana ) 		1120003000NRG24230520230019300 23/05/2023 THAKOR VINUJI NAGJIJI 1120003WL002459 THAKOR VINUJI NAGJIJI 00468 UBIN0534277 3585 3585 Processed 27/05/2023 1905943623 VINUJI NAGJIJI THAKOR UNION BANK OF INDIA(508500)
2 SIDHPUR GJ-20-003-034-001/83
(Mudana ) 		1120003000NRG24230520230019301 23/05/2023 Rabari Babuben Amratbhai 1120003WL002459 Rabari Babuben Amratbhai 00468 UBIN0534277 3585 3585 Processed 27/05/2023 1905943622 BABUBEN AMARATBHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 7170 7170
3 SIDHPUR GJ-20-003-034-001/85
(Mudana ) 		1120003000NRG24230520230019303 23/05/2023 THAKOR SURIBEN LAVNGJI 1120003WL002459 THAKOR SURIBEN LAVNGJI 00468 UBIN0917389 3585 3585 Processed 27/05/2023 1905943621 LAVINGJI RAVAJI THAKOR UNION BANK OF INDIA(508500)
4 SIDHPUR GJ-20-003-034-001/96169
(Mudana ) 		1120003000NRG24230520230019304 23/05/2023 THAKOR AMRATJI BHIKHAJI 1120003WL002459 THAKOR AMRATJI BHIKHAJI 00468 UBIN0917389 3585 3585 Processed 27/05/2023 1905943620 AMRATJI BHIKHAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 7170 7170
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_230523APB_FTO_37365 Union Bank of India UBIN0534277 SIDHPUR 7170
2 SIDHPUR GJ1120003_230523APB_FTO_37365 Union Bank of India UBIN0917389 SIDHPUR 7170

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