Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:25:18 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_150623FTO_62767
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-20-003-009-001/1074
(Dhumad ) 		1120003000NRG24150620230041300 15/06/2023 THAKOR KEVALJI MANDALJI 1120003WL0003561 THAKOR KEVALJI MANDALJI 00045 BARB0DBKAKO 1170 1170 Processed 20/06/2023 2662194013 THAKOR KEVALJI MANDALJI ()
2 SIDHPUR GJ-20-003-009-001/1077
(Dhumad ) 		1120003000NRG24150620230041301 15/06/2023 THAKOR BHUPATJI PRATAPJI 1120003WL0003561 THAKOR BHUPATJI PRATAPJI 00045 BARB0DBKAKO 1170 1170 Processed 20/06/2023 2662194012 THAKOR BHUPATJI PRATAPJI ()
SubTotal 2340 2340
3 SIDHPUR GJ-20-003-012-001/579
(Ganeshpura ) 		1120003000NRG24150620230041302 15/06/2023 PATEL HIRABEN UMEDBHAI 1120003WL0003562 PATEL HIRABEN UMEDBHAI 00502 BKDN0700000 3585 3585 Rejected 20/06/2023 2662194014 No Such Account
SubTotal 3585 3585
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_150623FTO_62767 Bank of Baroda BARB0DBKAKO KAKOSHI 2340
2 SIDHPUR GJ1120003_150623FTO_62767 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3585

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