Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:00 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_040424APB_FTO_887
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-20-003-010-001/11214065-A
(Dindrol ) 		1120003000NRG25040420240000008 04/04/2024 CHAMAR MUKESHBHAI MULABHAI 1120003WL00008 CHAMAR MUKESHBHAI MULABHAI 00045 BARB0DBKAKO 256 256 Processed 23/04/2024 3220364861 MUKESHBHAI MULABHAI BANK OF BARODA(606985)
2 SIDHPUR GJ-20-003-017-001/555
(Kakoshi ) 		1120003000NRG25040420240000009 04/04/2024 bharthari abhuji shavdhan 1120003WL00009 bharthari abhuji shavdhan 00045 BARB0DBKAKO 256 256 Rejected 23/04/2024 3220364862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SIDHPUR GJ-20-003-018-001/1015
(Kaleda ) 		1120003000NRG25040420240000019 04/04/2024 CHAUHAN BHARATBHAI AMTHABHAI 1120003WL000019 CHAUHAN BHARATBHAI AMTHABHAI 00045 BARB0DBKAKO 256 256 Processed 23/04/2024 3220364858 BHARATKUMAR AMATHABH BANK OF BARODA(606985)
4 SIDHPUR GJ-20-003-019-001/2578241
(Kalyana ) 		1120003000NRG25040420240000020 04/04/2024 Thakor Rekhaben Khodaji 1120003WL000020 Thakor Rekhaben Khodaji 00045 BARB0DBKAKO 256 256 Rejected 23/04/2024 3220364863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 SIDHPUR GJ-20-003-030-001/11214026-A
(Mamvada ) 		1120003000NRG25040420240000022 04/04/2024 RATHOD NARESHBHAI KHEMABHAI 1120003WL000022 RATHOD NARESHBHAI KHEMABHAI 00045 BARB0DBKAKO 256 256 Processed 23/04/2024 3220364859 NARESHBHAI KHEMABHAI RATHOD IDBI BANK(607095)
6 SIDHPUR GJ-20-003-032-001/2591161
(Methan ) 		1120003000NRG25040420240000023 04/04/2024 raval ishwarbhai keshabhai 1120003WL000023 raval ishwarbhai keshabhai 00045 BARB0DBKAKO 256 256 Processed 23/04/2024 3220364860 ISHVARBHAI KESHABHAI BANK OF BARODA(606985)
7 SIDHPUR GJ-20-003-035-001/1071
(Mudvada ) 		1120003000NRG25040420240000024 04/04/2024 CHAUHAN HIRABEN KANABHAI 1120003WL000024 CHAUHAN HIRABEN KANABHAI 00045 BARB0DBKAKO 256 256 Processed 23/04/2024 3220364856 HIRABEN KANTIBHAI CH BANK OF BARODA(606985)
8 SIDHPUR GJ-20-003-047-001/10004-A
(Sevalni ) 		1120003000NRG25040420240000028 04/04/2024 THAKOR BHIKHIBEN CHAMPUJI 1120003WL000028 THAKOR BHIKHIBEN CHAMPUJI 00045 BARB0DBKAKO 256 256 Processed 23/04/2024 3220364857 BHIKHIBEN CHAMPUJI T BANK OF BARODA(606985)
SubTotal 2048 2048
9 SIDHPUR GJ-20-003-021-001/2595292
(Karan ) 		1120003000NRG25040420240000003 04/04/2024 Senma Kanjibhai Vinubhai 1120003WL00003 Senma Kanjibhai Vinubhai 00045 BARB0KHAPAT 256 256 Processed 23/04/2024 3220364843 SENMA KANJIBHAI VINU BANK OF BARODA(606985)
10 SIDHPUR GJ-20-003-054-001/2595268
(Vanasan ) 		1120003000NRG25040420240000031 04/04/2024 rathod kisorbhai sankarbhai 1120003WL000031 rathod kisorbhai sankarbhai 00045 BARB0KHAPAT 256 256 Processed 23/04/2024 3220364842 KISHORKUMAR SHANKARL BANK OF BARODA(606985)
SubTotal 512 512
11 SIDHPUR GJ-20-003-013-001/1062
(Ganglasan ) 		1120003000NRG25040420240000018 04/04/2024 THAKOR VAJIBEN LAXMANJI 1120003WL000018 THAKOR VAJIBEN LAXMANJI 00045 BARB0SIDHPU 256 256 Processed 23/04/2024 3220364826 VAJIBEN THAKOR RATNAKAR BANK(607393)
12 SIDHPUR GJ-20-003-031-001/62
(Meloj ) 		1120003000NRG25040420240000011 04/04/2024 THAKOR ASHOKJI MANGAJI 1120003WL000011 THAKOR ASHOKJI MANGAJI 00045 BARB0SIDHPU 256 256 Processed 23/04/2024 3220364833 ASHOKJI MANGAJI THAK BANK OF BARODA(606985)
13 SIDHPUR GJ-20-003-043-001/2585748
(Sahesa ) 		1120003000NRG25040420240000027 04/04/2024 parmar hargovanbhai lavajibhai 1120003WL000027 parmar hargovanbhai lavajibhai 00045 BARB0SIDHPU 256 256 Processed 23/04/2024 3220364831 PARMAR HARGOVANBHAI BANK OF BARODA(606985)
14 SIDHPUR GJ-20-003-048-001/1022
(Sujanpur ) 		1120003000NRG25040420240000034 04/04/2024 PATEL GANESHBHAI HIRABHAI 1120003WL000034 PATEL GANESHBHAI HIRABHAI 00045 BARB0SIDHPU 512 512 Processed 23/04/2024 3220364828 MR HIRABHAI MOHANDAS PATEL STATE BANK OF INDIA(508548)
15 SIDHPUR GJ-20-003-048-001/1023
(Sujanpur ) 		1120003000NRG25040420240000035 04/04/2024 RAJPUT JAGAJI SARDARSHIN 1120003WL000034 RAJPUT JAGAJI SARDARSHIN 00045 BARB0SIDHPU 512 512 Processed 23/04/2024 3220364827 JAGAJI SARDARJI RAJP BANK OF BARODA(606985)
16 SIDHPUR GJ-20-003-048-001/1024
(Sujanpur ) 		1120003000NRG25040420240000036 04/04/2024 BHANGI CHANDUBHAI KANTIBHAI 1120003WL000034 BHANGI CHANDUBHAI KANTIBHAI 00045 BARB0SIDHPU 512 512 Processed 23/04/2024 3220364830 CHANDUBHAI KANTIBHAI BANK OF BARODA(606985)
17 SIDHPUR GJ-20-003-048-001/2568245
(Sujanpur ) 		1120003000NRG25040420240000038 04/04/2024 PATEL KAPILABEN JASVANTBHAI 1120003WL000034 PATEL KAPILABEN JASVANTBHAI 00045 BARB0SIDHPU 512 512 Processed 23/04/2024 3220364829 KAPILABEN JASAVANTBH BANK OF BARODA(606985)
18 SIDHPUR GJ-20-003-048-001/2568289
(Sujanpur ) 		1120003000NRG25040420240000039 04/04/2024 PRAJAPATI REVABEN AMBARAMBHAI 1120003WL000034 PRAJAPATI REVABEN AMBARAMBHAI 00045 BARB0SIDHPU 512 512 Processed 23/04/2024 3220364832 REVABEN AMBARAMBHAI BANK OF BARODA(606985)
19 SIDHPUR GJ-20-003-051-001/2583713
(Umru ) 		1120003000NRG25040420240000030 04/04/2024 thakor vijayaji kanthaji 1120003WL000030 thakor vijayaji kanthaji 00045 BARB0SIDHPU 256 256 Processed 23/04/2024 3220364825 VIJAYAJI KANTHAJI TH BANK OF BARODA(606985)
SubTotal 3584 3584
20 SIDHPUR GJ-20-003-055-001/60-A
(Varsila ) 		1120003000NRG25040420240000032 04/04/2024 RAVAL ARJANBHAI AMRATBHAI 1120003WL000032 RAVAL ARJANBHAI AMRATBHAI 00048 BKID0002223 256 256 Processed 23/04/2024 3220364837 RAVAL ARJANBHAI BANK OF INDIA(508505)
SubTotal 256 256
21 SIDHPUR GJ-20-003-024-001/574
(Kholvada ) 		1120003000NRG25040420240000021 04/04/2024 BHANGI MAHESHKUMAR MANILAL 1120003WL000021 BHANGI MAHESHKUMAR MANILAL 00057 BARB0BGGBXX 256 256 Processed 23/04/2024 3220364853 MAHESHBHAI MANABHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
22 SIDHPUR GJ-20-003-040-001/11208249
(Pachakvada ) 		1120003000NRG25040420240000033 04/04/2024 RABARI VIKRAMBHAI BHURABHAI 1120003WL000033 RABARI VIKRAMBHAI BHURABHAI 00057 BARB0BGGBXX 256 256 Processed 23/04/2024 3220364852 VIKRAMBHAI BHURABHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 512 512
23 SIDHPUR GJ-20-003-048-001/1026
(Sujanpur ) 		1120003000NRG25040420240000037 04/04/2024 PATEL PARSOTTAMBHAI HARGOVANDAS 1120003WL000034 PATEL PARSOTTAMBHAI HARGOVANDAS 00089 CBIN0280473 512 512 Processed 23/04/2024 3220364835 PARSOTAMBHAI HARGOVINDBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 512 512
24 SIDHPUR GJ-20-003-006-001/6
(Dasavada ) 		1120003000NRG25040420240000017 04/04/2024 MAKWANA KANTIBHAI SHANKARBHAI 1120003WL000017 MAKWANA KANTIBHAI SHANKARBHAI 00152 HDFC0002498 256 256 Processed 23/04/2024 3220364839 KANTIBHAI SHANKARBHAI MAKAVANA HDFC BANK LTD(607152)
25 SIDHPUR GJ-20-003-007-001/2575855
(Dethli ) 		1120003000NRG25040420240000007 04/04/2024 thakor rughnathji ramuji 1120003WL00007 thakor rughnathji ramuji 00152 HDFC0002498 256 256 Processed 23/04/2024 3220364838 RAGHUNATHABHAI RAMUJI THAKOR HDFC BANK LTD(607152)
SubTotal 512 512
26 SIDHPUR GJ-20-003-023-001/89
(Khali ) 		1120003000NRG25040420240000010 04/04/2024 THAKOR BHATTIBEN CHANDUJI 1120003WL000010 THAKOR BHATTIBEN CHANDUJI 00415 SBIN0000486 256 256 Processed 23/04/2024 3220364840 MRS BHATIBEN CHANDUJI THAKOR STATE BANK OF INDIA(508548)
27 SIDHPUR GJ-20-003-038-001/2596746
(Nedra ) 		1120003000NRG25040420240000014 04/04/2024 rajput champaben jemalji 1120003WL000014 rajput champaben jemalji 00415 SBIN0000486 256 256 Processed 23/04/2024 3220364841 RAJPUT CHAMPABEN BANK OF BARODA(606985)
28 SIDHPUR GJ-20-003-052-001/2582919
(Vadhana ) 		1120003000NRG25040420240000015 04/04/2024 thakor lilaben ghambhirji 1120003WL000015 thakor lilaben ghambhirji 00415 SBIN0000486 256 256 Processed 23/04/2024 3220364844 LILABEN GAMBHIRJI THAKOR IDBI BANK(607095)
SubTotal 768 768
29 SIDHPUR GJ-20-003-002-001/399
(Biliya ) 		1120003000NRG25040420240000005 04/04/2024 Dasharathji Rupaji Thakor 1120003WL00005 Dasharathji Rupaji Thakor 00415 SBIN0011043 256 256 Processed 23/04/2024 3220364848 MR DASHRATHJI RAPAJI THAKOR STATE BANK OF INDIA(508548)
30 SIDHPUR GJ-20-003-005-001/11214126-A
(Chatavada ) 		1120003000NRG25040420240000006 04/04/2024 SENMA BHIKHIBEN KISHORBHAI 1120003WL00006 SENMA BHIKHIBEN KISHORBHAI 00415 SBIN0011043 256 256 Rejected 23/04/2024 3220364847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 512 512
31 SIDHPUR GJ-20-003-015-001/1029
(Hisor ) 		1120003000NRG25040420240000002 04/04/2024 ODHARJI NAGAJIJI THAKOR 1120003WL00002 ODHARJI NAGAJIJI THAKOR 00415 SBIN0060394 256 256 Processed 23/04/2024 3220364850 OGHARJI NAGJI THAKOR BANK OF INDIA(508505)
SubTotal 256 256
32 SIDHPUR GJ-20-003-034-001/51204
(Mudana ) 		1120003000NRG25040420240000012 04/04/2024 PARMAR MAHESHBHAI PRITTAMBHAI 1120003WL000012 PARMAR MAHESHBHAI PRITTAMBHAI 00468 UBIN0534277 256 256 Processed 23/04/2024 3220364846 MAHESHBHAI PRITAM BHAI PARMAR CANARA BANK(508532)
33 SIDHPUR GJ-20-003-049-001/2574775
(Tavadia ) 		1120003000NRG25040420240000004 04/04/2024 BADSANGJI MAFAJI THAKOR 1120003WL00004 BADSANGJI MAFAJI THAKOR 00468 UBIN0534277 256 256 Rejected 23/04/2024 3220364845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 512 512
34 SIDHPUR GJ-20-003-037-001/1121448-B
(Nagvasan ) 		1120003000NRG25040420240000013 04/04/2024 PARMAR BHAVNABEN BHARATBHAI 1120003WL000013 PARMAR BHAVNABEN BHARATBHAI 00468 UBIN0566331 256 256 Processed 23/04/2024 3220364851 PARMAR BHAVANABEN UNION BANK OF INDIA(508500)
SubTotal 256 256
35 SIDHPUR GJ-20-003-050-001/2576778
(Thakrasan ) 		1120003000NRG25040420240000029 04/04/2024 JENAJI MALASANGJI THAKOR 1120003WL000029 JENAJI MALASANGJI THAKOR 00468 UBIN0917389 256 256 Processed 23/04/2024 3220364849 JENAJI MALASANGI THAKOR UNION BANK OF INDIA(508500)
SubTotal 256 256
36 SIDHPUR GJ-20-003-004-001/472
(Chandravati) 		1120003000NRG25040420240000001 04/04/2024 RAVAL BHAGVATIBEN BALUBHAI 1120003WL00001 RAVAL BHAGVATIBEN BALUBHAI 00502 BKDN0700000 256 256 Processed 23/04/2024 3220364834 BHAGAVATIBEN BALUBHAI RAVAL ICICI BANK LTD(508534)
37 SIDHPUR GJ-20-003-027-001/309
(Lalpur ) 		1120003000NRG25040420240000016 04/04/2024 TURI PRAKASHBHAI TULSHIBHAI 1120003WL000016 TURI PRAKASHBHAI TULSHIBHAI 00502 BKDN0700000 256 256 Processed 23/04/2024 3220364855 PRAKASHKUMARTULSIBHA BANK OF BARODA(606985)
38 SIDHPUR GJ-20-003-036-001/13
(Nadotri ) 		1120003000NRG25040420240000025 04/04/2024 BHANGI KANTIBHAI RAMJIBHAI 1120003WL000025 BHANGI KANTIBHAI RAMJIBHAI 00502 BKDN0700000 256 256 Rejected 23/04/2024 3220364836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 SIDHPUR GJ-20-003-041-001/156-A
(Punasan ) 		1120003000NRG25040420240000026 04/04/2024 Thakor Chetanji Galabji 1120003WL000026 Thakor Chetanji Galabji 00502 BKDN0700000 256 256 Processed 23/04/2024 3220364854 CHETANJI GALABJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1024 1024
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_040424APB_FTO_887 Bank of Baroda BARB0DBKAKO KAKOSHI 2048
2 SIDHPUR GJ1120003_040424APB_FTO_887 Bank of Baroda BARB0KHAPAT KHALI, GUJARAT 512
3 SIDHPUR GJ1120003_040424APB_FTO_887 Bank of Baroda BARB0SIDHPU SIDHPUR BRANCH 3584
4 SIDHPUR GJ1120003_040424APB_FTO_887 Bank of India BKID0002223 SIDHPUR 256
5 SIDHPUR GJ1120003_040424APB_FTO_887 Baroda Gujarat Gramin Bank BARB0BGGBXX SIDDHPUR 512
6 SIDHPUR GJ1120003_040424APB_FTO_887 Central Bank Of India CBIN0280473 SIDHPUR 512
7 SIDHPUR GJ1120003_040424APB_FTO_887 H.D.F.C. Bank HDFC0002498 SIDHPUR 512
8 SIDHPUR GJ1120003_040424APB_FTO_887 State Bank of India SBIN0000486 SIDHPUR 768
9 SIDHPUR GJ1120003_040424APB_FTO_887 State Bank of India SBIN0011043 BILIYA 512
10 SIDHPUR GJ1120003_040424APB_FTO_887 State Bank of India SBIN0060394 S. J. ROAD, SIDDHAPUR 256
11 SIDHPUR GJ1120003_040424APB_FTO_887 Union Bank of India UBIN0534277 SIDHPUR 512
12 SIDHPUR GJ1120003_040424APB_FTO_887 Union Bank of India UBIN0566331 NAGVASAN 256
13 SIDHPUR GJ1120003_040424APB_FTO_887 Union Bank of India UBIN0917389 SIDHPUR 256
14 SIDHPUR GJ1120003_040424APB_FTO_887 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1024

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