Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:00 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_030623APB_FTO_49486
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-20-003-044-001/11208328
(Samoda ) 		1120003000NRG24030620230029541 03/06/2023 MAKNOJIYA SHADIBHAI RASULBHAI 1120003WL003059 MAKNOJIYA SHADIBHAI RASULBHAI 00045 BARB0SIDHPU 3585 3585 Processed 09/06/2023 2341964420 SHAHIDBHAI RASULVALI MOKNOJIYA BANK OF BARODA(606985)
2 SIDHPUR GJ-20-003-044-001/2572632
(Samoda ) 		1120003000NRG24030620230029545 03/06/2023 RABARI BHAVESHKUMAR JESANGBHAI 1120003WL003059 RABARI BHAVESHKUMAR JESANGBHAI 00045 BARB0SIDHPU 3585 3585 Processed 09/06/2023 2341964421 MR BHAVESHKUMAR JESANGBHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 7170 7170
3 SIDHPUR GJ-20-003-044-001/156-D
(Samoda ) 		1120003000NRG24030620230029544 03/06/2023 thakor velaji fulaji 1120003WL003059 thakor velaji fulaji 00415 SBIN0000486 3585 3585 Processed 09/06/2023 2341964424 MR VELAJI FULAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
4 SIDHPUR GJ-20-003-044-001/135-D
(Samoda ) 		1120003000NRG24030620230029543 03/06/2023 CHAUDHARY KANKUBEN GANESHBHAI 1120003WL003059 CHAUDHARY KANKUBEN GANESHBHAI 00415 SBIN0015232 3585 3585 Processed 09/06/2023 2341964423 KANKUBEN GANESHBHAI CHAUDHARI IDBI BANK(607095)
SubTotal 3585 3585
5 SIDHPUR GJ-20-003-044-001/11208329
(Samoda ) 		1120003000NRG24030620230029542 03/06/2023 MAKNOJIYA IMTIYAZBHAI ABDULBHAI 1120003WL003059 MAKNOJIYA IMTIYAZBHAI ABDULBHAI 00468 UBIN0534277 3585 3585 Processed 09/06/2023 2341964422 MR IMTIYAJBHAI ABDULBHAI MAKNOJIYA STATE BANK OF INDIA(508548)
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_030623APB_FTO_49486 Bank of Baroda BARB0SIDHPU SIDHPUR BRANCH 7170
2 SIDHPUR GJ1120003_030623APB_FTO_49486 State Bank of India SBIN0000486 SIDHPUR 3585
3 SIDHPUR GJ1120003_030623APB_FTO_49486 State Bank of India SBIN0015232 KAHODA 3585
4 SIDHPUR GJ1120003_030623APB_FTO_49486 Union Bank of India UBIN0534277 SIDHPUR 3585

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