Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:53 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_081223APB_FTO_177342
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-20-003-018-001/1057
(Kaleda ) 		1120003000NRG24081220230077957 08/12/2023 CHAMAR RAMILABEN ISHVARBHAI 1120003WL009052 CHAMAR RAMILABEN ISHVARBHAI 00045 BARB0DBKAKO 3840 3840 Processed 01/01/2024 8998418606 RAMILABEN ISHVARBHAI BANK OF BARODA(606985)
2 SIDHPUR GJ-20-003-022-001/12-A
(Khadiyasan ) 		1120003000NRG24081220230077935 08/12/2023 PARMAR HARGOVAN PUNAMBHAI 1120003WL009040 PARMAR HARGOVAN PUNAMBHAI 00045 BARB0DBKAKO 3840 3840 Processed 01/01/2024 8998418611 HARGOVANBHAI PUNAMAB BANK OF BARODA(606985)
SubTotal 7680 7680
3 SIDHPUR GJ-20-003-023-001/113-D
(Khali ) 		1120003000NRG24081220230077937 08/12/2023 Thakor Bhalaji Amthaji 1120003WL009041 Thakor Bhalaji Amthaji 00045 BARB0KHAPAT 3840 3840 Processed 01/01/2024 8998418605 THAKOR BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIDHPUR GJ-20-003-023-001/145
(Khali ) 		1120003000NRG24081220230077938 08/12/2023 THAKOR MAHESHJI BABAJI 1120003WL009041 THAKOR MAHESHJI BABAJI 00045 BARB0KHAPAT 3840 3840 Processed 01/01/2024 8998418600 MR MAHESHJI BABAJI THAKOR STATE BANK OF INDIA(508548)
5 SIDHPUR GJ-20-003-023-001/55-A
(Khali ) 		1120003000NRG24081220230077939 08/12/2023 THAKOR BHAVUJI BABUJI 1120003WL009041 THAKOR BHAVUJI BABUJI 00045 BARB0KHAPAT 3840 3840 Rejected 01/01/2024 8998418599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SIDHPUR GJ-20-003-046-001/84
(Sedrana ) 		1120003000NRG24081220230077948 08/12/2023 CHAMAR KOKILABEN SURESHBHAI 1120003WL009046 CHAMAR KOKILABEN SURESHBHAI 00045 BARB0KHAPAT 3840 3840 Processed 01/01/2024 8998418610 KOKILABEN SURESHBHAI BANK OF BARODA(606985)
7 SIDHPUR GJ-20-003-046-001/9
(Sedrana ) 		1120003000NRG24081220230077949 08/12/2023 MAKWANA DINESHKUMAR RATILAL 1120003WL009046 MAKWANA DINESHKUMAR RATILAL 00045 BARB0KHAPAT 3840 3840 Processed 01/01/2024 8998418609 MAKWANA DINESHKUMAR BANK OF BARODA(606985)
8 SIDHPUR GJ-20-003-051-001/11255044-D
(Umru ) 		1120003000NRG24081220230077960 08/12/2023 PRAJAPATI NAYNABEN HASHMUKHBHAI 1120003WL009055 PRAJAPATI NAYNABEN HASHMUKHBHAI 00045 BARB0KHAPAT 3840 3840 Processed 01/01/2024 8998418603 PRAJAPATI NAYANABEN BANK OF BARODA(606985)
SubTotal 23040 23040
9 SIDHPUR GJ-20-003-029-001/10006-A
(Lukhasan ) 		1120003000NRG24081220230077963 08/12/2023 RAVAL BHALABHAI AJUBHAI 1120003WL009057 RAVAL BHALABHAI AJUBHAI 00045 BARB0SIDHPU 3840 3840 Processed 01/01/2024 8998418597 RAVAL BHALABHAI BANK OF BARODA(606985)
10 SIDHPUR GJ-20-003-043-001/28
(Sahesa ) 		1120003000NRG24081220230077959 08/12/2023 CHAMAR KESHAVLAL BHANABHAI 1120003WL009054 CHAMAR KESHAVLAL BHANABHAI 00045 BARB0SIDHPU 3840 3840 Processed 01/01/2024 8998418596 KESHAVBHAI BHANABHAI BANK OF BARODA(606985)
SubTotal 7680 7680
11 SIDHPUR GJ-20-003-055-001/74
(Varsila ) 		1120003000NRG24081220230077962 08/12/2023 RAJPUT SAJANBEN DINESHJI 1120003WL009056 RAJPUT SAJANBEN DINESHJI 00048 BKID0002223 3840 3840 Rejected 01/01/2024 8998418598 Aadhaar Number not Mapped to Account Number
SubTotal 3840 3840
12 SIDHPUR GJ-20-003-034-001/87
(Mudana ) 		1120003000NRG24081220230077943 08/12/2023 MAKWANA LAXMANBHAI BECHARBHAI 1120003WL009043 MAKWANA LAXMANBHAI BECHARBHAI 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 8998418607 LAKSHMANBHAI BECHARBHAI VANKAR UNION BANK OF INDIA(508500)
13 SIDHPUR GJ-20-003-041-001/2596405
(Punasan ) 		1120003000NRG24081220230077958 08/12/2023 Bhangi Ranchhodbhai Dharmabhai 1120003WL009053 Bhangi Ranchhodbhai Dharmabhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 8998418608 RANCHHODBHAI DHARMABHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
14 SIDHPUR GJ-20-003-014-001/2573765
(Ganvada ) 		1120003000NRG24081220230077934 08/12/2023 SAI AKILSHA IBRAIMSHA 1120003WL009039 SAI AKILSHA IBRAIMSHA 00089 CBIN0280473 1280 1280 Processed 01/01/2024 8998418601 Mr. AKILSHAHA IBRAHIMASHA SAI CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
15 SIDHPUR GJ-20-003-051-001/59
(Umru ) 		1120003000NRG24081220230077961 08/12/2023 PRAJAPATI PRAVINABEN PRAVINBHAI 1120003WL009055 PRAJAPATI PRAVINABEN PRAVINBHAI 00415 SBIN0000486 3840 3840 Processed 01/01/2024 8998418604 MRS PRAJAPATI PRAVINABEN STATE BANK OF INDIA(508548)
SubTotal 3840 3840
16 SIDHPUR GJ-20-003-014-001/1096
(Ganvada ) 		1120003000NRG24081220230077933 08/12/2023 THAKOR DINESHJI DALSANGJI 1120003WL009039 THAKOR DINESHJI DALSANGJI 00468 UBIN0534277 1280 1280 Processed 01/01/2024 8998418602 DINESHJI DALSANGJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 1280 1280
Total 56320 56320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_081223APB_FTO_177342 Bank of Baroda BARB0DBKAKO KAKOSHI 7680
2 SIDHPUR GJ1120003_081223APB_FTO_177342 Bank of Baroda BARB0KHAPAT KHALI, GUJARAT 23040
3 SIDHPUR GJ1120003_081223APB_FTO_177342 Bank of Baroda BARB0SIDHPU SIDHPUR BRANCH 7680
4 SIDHPUR GJ1120003_081223APB_FTO_177342 Bank of India BKID0002223 SIDHPUR 3840
5 SIDHPUR GJ1120003_081223APB_FTO_177342 Baroda Gujarat Gramin Bank BARB0BGGBXX SIDDHPUR 7680
6 SIDHPUR GJ1120003_081223APB_FTO_177342 Central Bank Of India CBIN0280473 SIDHPUR 1280
7 SIDHPUR GJ1120003_081223APB_FTO_177342 State Bank of India SBIN0000486 SIDHPUR 3840
8 SIDHPUR GJ1120003_081223APB_FTO_177342 Union Bank of India UBIN0534277 SIDHPUR 1280

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