Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_220623APB_FTO_71093
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-20-003-026-001/2581686
(Kunvara ) 		1120003000NRG24220620230048594 22/06/2023 PATEL PRAVINBHAI NATHABHAI 1120003WL003918 PATEL PRAVINBHAI NATHABHAI 00045 BARB0DBKAKO 3585 3585 Processed 27/06/2023 2803691604 PRAVINBHAI NATHALAL PATEL BANK OF BARODA(606985)
SubTotal 3585 3585
2 SIDHPUR GJ-20-003-026-001/1145
(Kunvara ) 		1120003000NRG24220620230048589 22/06/2023 MANUBHAI AMBARAMBHAI PATEL 1120003WL003917 MANUBHAI AMBARAMBHAI PATEL 00048 BKID0002223 3585 3585 Processed 27/06/2023 2803691606 PATEL MANUBHAI AMBARAMBHAI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
3 SIDHPUR GJ-20-003-026-001/1143
(Kunvara ) 		1120003000NRG24220620230048578 22/06/2023 Thakor Mobtaji Tejaji 1120003WL003915 Thakor Mobtaji Tejaji 00089 CBIN0280473 3585 3585 Processed 27/06/2023 2803691593 THAKOR MOBTAJI BANK OF BARODA(606985)
4 SIDHPUR GJ-20-003-026-001/1413
(Kunvara ) 		1120003000NRG24220620230048599 22/06/2023 PATEL PARSOTTAMBHAI GANESHBHAI 1120003WL003919 PATEL PARSOTTAMBHAI GANESHBHAI 00089 CBIN0280473 3585 3585 Processed 27/06/2023 2803691607 PARSOTTAMBHAI GANESHBHAI PATEL BANK OF BARODA(606985)
5 SIDHPUR GJ-20-003-026-001/160
(Kunvara ) 		1120003000NRG24220620230048585 22/06/2023 PATEL SANJAYKUMAR KANTILAL 1120003WL003916 PATEL SANJAYKUMAR KANTILAL 00089 CBIN0280473 3585 3585 Processed 27/06/2023 2803691594 Mr. SANJAY KANTILAL PATEL CENTRAL BANK OF INDIA(607115)
6 SIDHPUR GJ-20-003-026-001/42
(Kunvara ) 		1120003000NRG24220620230048581 22/06/2023 PATEL ISHVARBHAI NARANBHAI 1120003WL003915 PATEL ISHVARBHAI NARANBHAI 00089 CBIN0280473 3585 3585 Processed 27/06/2023 2803691608 ISHVARBHAI NARANDAS PATEL BANK OF BARODA(606985)
SubTotal 14340 14340
7 SIDHPUR GJ-20-003-026-001/3044
(Kunvara ) 		1120003000NRG24220620230048597 22/06/2023 PATEL ROHITBHAI JAYANTILAL 1120003WL003918 PATEL ROHITBHAI JAYANTILAL 00165 IBKL0001605 3585 3585 Processed 27/06/2023 2803691592 PATEL ROHITKUMAR JAYANTILAL UNION BANK OF INDIA(508500)
SubTotal 3585 3585
8 SIDHPUR GJ-20-003-026-001/1131
(Kunvara ) 		1120003000NRG24220620230048598 22/06/2023 Rabari Rameshbhai Amratbhai 1120003WL003919 Rabari Rameshbhai Amratbhai 00437 TMBL0000332 3585 3585 Processed 27/06/2023 2803691605 RAMESHBHAI AMRATBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
9 SIDHPUR GJ-20-003-026-001/159
(Kunvara ) 		1120003000NRG24220620230048584 22/06/2023 THAKOR SAVAJI BABRJI 1120003WL003916 THAKOR SAVAJI BABRJI 00468 UBIN0908657 3585 3585 Processed 27/06/2023 2803691591 THAKOR SAVJIJI BABARJI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
10 SIDHPUR GJ-20-003-026-001/1133
(Kunvara ) 		1120003000NRG24220620230048588 22/06/2023 Thakor Bhavaji Tejaji 1120003WL003917 Thakor Bhavaji Tejaji 00468 UBIN0929247 3585 3585 Processed 27/06/2023 2803691597 BHAVAJI TEJAJI THAKOR BANK OF BARODA(606985)
11 SIDHPUR GJ-20-003-026-001/155
(Kunvara ) 		1120003000NRG24220620230048579 22/06/2023 THAKOR TALAJI POPATJI 1120003WL003915 THAKOR TALAJI POPATJI 00468 UBIN0929247 3585 3585 Processed 27/06/2023 2803691599 THAKOR TALAJI POPATJI UNION BANK OF INDIA(508500)
12 SIDHPUR GJ-20-003-026-001/156
(Kunvara ) 		1120003000NRG24220620230048580 22/06/2023 THAKOR BABUJI PRADANJI 1120003WL003915 THAKOR BABUJI PRADANJI 00468 UBIN0929247 3585 3585 Processed 27/06/2023 2803691595 BABUJI PRADHANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
13 SIDHPUR GJ-20-003-026-001/157
(Kunvara ) 		1120003000NRG24220620230048583 22/06/2023 THAKOR SHANKARJI MAFAJI 1120003WL003916 THAKOR SHANKARJI MAFAJI 00468 UBIN0929247 3585 3585 Processed 27/06/2023 2803691600 SHANKARJI MAFAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
14 SIDHPUR GJ-20-003-026-001/161
(Kunvara ) 		1120003000NRG24220620230048591 22/06/2023 THAKOR VAGAJI TEJAJI 1120003WL003917 THAKOR VAGAJI TEJAJI 00468 UBIN0929247 3585 3585 Processed 27/06/2023 2803691598 Mr. VAGHAJI TEJAJI THAKOR CENTRAL BANK OF INDIA(607115)
15 SIDHPUR GJ-20-003-026-001/2582264
(Kunvara ) 		1120003000NRG24220620230048586 22/06/2023 THAKOR ASHOKJI KHODAJI 1120003WL003916 THAKOR ASHOKJI KHODAJI 00468 UBIN0929247 3585 3585 Processed 27/06/2023 2803691602 THAKOR ASHOKJI KHODAJI UNION BANK OF INDIA(508500)
16 SIDHPUR GJ-20-003-026-001/30
(Kunvara ) 		1120003000NRG24220620230048596 22/06/2023 RAJPUT CHAMAJI TAKHAJI 1120003WL003918 RAJPUT CHAMAJI TAKHAJI 00468 UBIN0929247 3585 3585 Processed 27/06/2023 2803691603 RAJPUT CHAMANJI TAKHAJI UNION BANK OF INDIA(508500)
17 SIDHPUR GJ-20-003-026-001/32
(Kunvara ) 		1120003000NRG24220620230048587 22/06/2023 THAKOR RANGAJIBHAI PABAJI 1120003WL003916 THAKOR RANGAJIBHAI PABAJI 00468 UBIN0929247 3585 3585 Processed 27/06/2023 2803691596 Thakor Rangajibhai IDFC BANK LIMITED(608117)
18 SIDHPUR GJ-20-003-026-001/43
(Kunvara ) 		1120003000NRG24220620230048582 22/06/2023 PATEL SHAILESHBHAI NARANBHAI 1120003WL003915 PATEL SHAILESHBHAI NARANBHAI 00468 UBIN0929247 3585 3585 Processed 27/06/2023 2803691601 SHAILESHKUMAR NARANBHAI PATEL BANK OF BARODA(606985)
SubTotal 32265 32265
Total 64530 64530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_220623APB_FTO_71093 Bank of Baroda BARB0DBKAKO KAKOSHI 3585
2 SIDHPUR GJ1120003_220623APB_FTO_71093 Bank of India BKID0002223 SIDHPUR 3585
3 SIDHPUR GJ1120003_220623APB_FTO_71093 Central Bank Of India CBIN0280473 SIDHPUR 14340
4 SIDHPUR GJ1120003_220623APB_FTO_71093 IDBI Bank IBKL0001605 SIDDHPUR 3585
5 SIDHPUR GJ1120003_220623APB_FTO_71093 Tamilnadu Mercantile Bank TMBL0000332 SIDHPUR 3585
6 SIDHPUR GJ1120003_220623APB_FTO_71093 Union Bank of India UBIN0908657 PATAN 3585
7 SIDHPUR GJ1120003_220623APB_FTO_71093 Union Bank of India UBIN0929247 KUVARA 32265

Download In Excel