Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:57 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_150523APB_FTO_28442
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-20-003-022-001/2586165
(Khadiyasan ) 		1120003000NRG24150520230013894 15/05/2023 VAGHAJI NAVAJI THAKOR 1120003WL002085 VAGHAJI NAVAJI THAKOR 00045 BARB0DBKAKO 3585 3585 Processed 20/05/2023 1749737517 VAGHAJI NAVAJI THAKOR BANK OF BARODA(606985)
2 SIDHPUR GJ-20-003-022-001/2586297
(Khadiyasan ) 		1120003000NRG24150520230013895 15/05/2023 THAKOR RAVAJI NAGJIJI 1120003WL002085 THAKOR RAVAJI NAGJIJI 00045 BARB0DBKAKO 3585 3585 Processed 20/05/2023 1749737516 RAVAJI NAGAJI THAKOR BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_150523APB_FTO_28442 Bank of Baroda BARB0DBKAKO KAKOSHI 7170

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