Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:03 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_240723APB_FTO_100883
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-20-003-022-001/2586417
(Khadiyasan ) 		1120003000NRG24240720230060185 24/07/2023 SIPAI ASIDKHAN BAJIDKHAN 1120003WL004801 SIPAI ASIDKHAN BAJIDKHAN 00045 BARB0DBKAKO 3585 3585 Processed 28/07/2023 3955270036 ASIDKHAN BAJIDKHAN SIPAI BANK OF BARODA(606985)
2 SIDHPUR GJ-20-003-022-001/2586488
(Khadiyasan ) 		1120003000NRG24240720230060186 24/07/2023 HABIBBHAI JALALBHAI JAGRALA 1120003WL004801 HABIBBHAI JALALBHAI JAGRALA 00045 BARB0DBKAKO 3585 3585 Processed 28/07/2023 3955270034 HABIB JALAL JAGRALA BANK OF BARODA(606985)
3 SIDHPUR GJ-20-003-022-001/2586489
(Khadiyasan ) 		1120003000NRG24240720230060187 24/07/2023 JAGARALA ABDULBHAI JALALBHAI 1120003WL004801 JAGARALA ABDULBHAI JALALBHAI 00045 BARB0DBKAKO 3585 3585 Processed 28/07/2023 3955270035 ABDULBHAI JALALBHAI JAGARALA BANK OF BARODA(606985)
SubTotal 10755 10755
4 SIDHPUR GJ-20-003-022-001/1032
(Khadiyasan ) 		1120003000NRG24240720230060183 24/07/2023 AKBARALI KASAMBHAI SUNASAR 1120003WL004801 AKBARALI KASAMBHAI SUNASAR 00089 CBIN0280473 3585 3585 Processed 28/07/2023 3955270033 AKBARALI KASAM SUNESARA BANK OF BARODA(606985)
SubTotal 3585 3585
5 SIDHPUR GJ-20-003-022-001/2586313
(Khadiyasan ) 		1120003000NRG24240720230060184 24/07/2023 SIPAI AKBARKHA KASAMKHA 1120003WL004801 SIPAI AKBARKHA KASAMKHA 00415 SBIN0000486 3585 3585 Processed 28/07/2023 3955270032 ANVARKHAN AKBARKHAN SIPAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_240723APB_FTO_100883 Bank of Baroda BARB0DBKAKO KAKOSHI 10755
2 SIDHPUR GJ1120003_240723APB_FTO_100883 Central Bank Of India CBIN0280473 SIDHPUR 3585
3 SIDHPUR GJ1120003_240723APB_FTO_100883 State Bank of India SBIN0000486 SIDHPUR 3585

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