Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:58 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_090523APB_FTO_23329
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-20-003-040-001/2597558
(Pachakvada ) 		1120003000NRG24090520230011014 09/05/2023 Thakor Baibaben Halaji 1120003WL001762 Thakor Baibaben Halaji 00045 BARB0DBKAKO 3346 3346 Processed 26/05/2023 1877596355 BAIBABEN HALAJI THAKOR BANK OF BARODA(606985)
SubTotal 3346 3346
2 SIDHPUR GJ-20-003-040-001/10
(Pachakvada ) 		1120003000NRG24090520230011008 09/05/2023 BALVANTJI BHAGAJI THAKOR 1120003WL001762 BALVANTJI BHAGAJI THAKOR 00048 BKID0002223 3346 3346 Processed 26/05/2023 1877596348 BALVANTJI BHAGAJI THAKOR BANK OF BARODA(606985)
SubTotal 3346 3346
3 SIDHPUR GJ-20-003-040-001/26
(Pachakvada ) 		1120003000NRG24090520230011015 09/05/2023 RABARI RAMESHBHAI KALYANBHAI 1120003WL001762 RABARI RAMESHBHAI KALYANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/05/2023 1877596354 RAMESHBHAI KALYANBHAI DESAI BANK OF BARODA(606985)
SubTotal 3346 3346
4 SIDHPUR GJ-20-003-040-001/2593252
(Pachakvada ) 		1120003000NRG24090520230011013 09/05/2023 Thakor Visnaben Baluji 1120003WL001762 Thakor Visnaben Baluji 00089 CBIN0280473 3346 3346 Processed 26/05/2023 1877596352 VISNABEN THAKOR RATNAKAR BANK(607393)
5 SIDHPUR GJ-20-003-040-001/27
(Pachakvada ) 		1120003000NRG24090520230011016 09/05/2023 RABARI PRAVINBHAI TEJABHAI 1120003WL001762 RABARI PRAVINBHAI TEJABHAI 00089 CBIN0280473 3346 3346 Processed 26/05/2023 1877596351 PRAVINBHAI TEJABHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
6 SIDHPUR GJ-20-003-040-001/29
(Pachakvada ) 		1120003000NRG24090520230011017 09/05/2023 THAKOR REKHABEN BHARATJI 1120003WL001762 THAKOR REKHABEN BHARATJI 00089 CBIN0280473 3107 3107 Processed 26/05/2023 1877596350 Mr. REKHABEN BHARTJI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 9799 9799
7 SIDHPUR GJ-20-003-040-001/1070
(Pachakvada ) 		1120003000NRG24090520230011010 09/05/2023 NAYI SAVITABEN JAYANTIBHAI 1120003WL001762 NAYI SAVITABEN JAYANTIBHAI 00415 SBIN0060394 3346 3346 Processed 26/05/2023 1877596349 MRS SAVITABEN JAYANTIBHAI NAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
8 SIDHPUR GJ-20-003-040-001/25
(Pachakvada ) 		1120003000NRG24090520230011011 09/05/2023 DESAI SAGARBHAI LAXMANBHAI 1120003WL001762 DESAI SAGARBHAI LAXMANBHAI 00468 UBIN0929247 3346 3346 Processed 26/05/2023 1877596353 MR DESAI SAGARBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
9 SIDHPUR GJ-20-003-040-001/2593030
(Pachakvada ) 		1120003000NRG24090520230011012 09/05/2023 JAYANTIBHAI HARIBHAI PARMAR 1120003WL001762 JAYANTIBHAI HARIBHAI PARMAR 00502 BKDN0700000 3346 3346 Processed 26/05/2023 1877596347 JAYANTIBHAI HAREBHAI CHAMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3346 3346
Total 29875 29875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_090523APB_FTO_23329 Bank of Baroda BARB0DBKAKO KAKOSHI 3346
2 SIDHPUR GJ1120003_090523APB_FTO_23329 Bank of India BKID0002223 SIDHPUR 3346
3 SIDHPUR GJ1120003_090523APB_FTO_23329 Baroda Gujarat Gramin Bank BARB0BGGBXX SIDDHPUR 3346
4 SIDHPUR GJ1120003_090523APB_FTO_23329 Central Bank Of India CBIN0280473 SIDHPUR 9799
5 SIDHPUR GJ1120003_090523APB_FTO_23329 State Bank of India SBIN0060394 S. J. ROAD, SIDDHAPUR 3346
6 SIDHPUR GJ1120003_090523APB_FTO_23329 Union Bank of India UBIN0929247 KUVARA 3346
7 SIDHPUR GJ1120003_090523APB_FTO_23329 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3346

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