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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:47 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_030623APB_FTO_49655
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-20-003-037-001/1080
(Nagvasan ) 		1120003000NRG24030620230029557 03/06/2023 PRAJAPATI VISHNUBHAU AMBARAMBHAI 1120003WL003063 PRAJAPATI VISHNUBHAU AMBARAMBHAI 00468 UBIN0566331 3585 3585 Processed 09/06/2023 2341970542 VISHNUBHAI AMBARAM PRAJAPATI UNION BANK OF INDIA(508500)
2 SIDHPUR GJ-20-003-037-001/1082
(Nagvasan ) 		1120003000NRG24030620230029558 03/06/2023 CHAUDHARI MANIBEN PREMJIBHAI 1120003WL003063 CHAUDHARI MANIBEN PREMJIBHAI 00468 UBIN0566331 3585 3585 Processed 09/06/2023 2341970544 MANIBEN PREMJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
3 SIDHPUR GJ-20-003-037-001/1084
(Nagvasan ) 		1120003000NRG24030620230029559 03/06/2023 CHAUDHARI HATHABHAI KESHARBHAI 1120003WL003063 CHAUDHARI HATHABHAI KESHARBHAI 00468 UBIN0566331 3585 3585 Processed 09/06/2023 2341970540 HATHABHAI KESHARBHAI CHAUDHARY UNION BANK OF INDIA(508500)
4 SIDHPUR GJ-20-003-037-001/1087
(Nagvasan ) 		1120003000NRG24030620230029560 03/06/2023 CHAUDHARI SHAILESHBHAI GODADBHAI 1120003WL003063 CHAUDHARI SHAILESHBHAI GODADBHAI 00468 UBIN0566331 3585 3585 Processed 09/06/2023 2341970543 SHAILESHKUMAR GODADBHAI CHAUDHARI UNION BANK OF INDIA(508500)
5 SIDHPUR GJ-20-003-037-001/1088
(Nagvasan ) 		1120003000NRG24030620230029561 03/06/2023 CHAUDHARI MAGHJIBHAI PATHUBHAI 1120003WL003063 CHAUDHARI MAGHJIBHAI PATHUBHAI 00468 UBIN0566331 3585 3585 Processed 09/06/2023 2341970541 MOGHJIBHAI PATHUBHAI CHAUDHRI UNION BANK OF INDIA(508500)
SubTotal 17925 17925
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_030623APB_FTO_49655 Union Bank of India UBIN0566331 NAGVASAN 17925

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