Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:50 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_220523FTO_36487
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-20-003-017-001/1045
(Kakoshi ) 		1120003000NRG24220520230018619 22/05/2023 BHANUBHAI DAHYABHAI VANKAR 1120003WL002424 BHANUBHAI DAHYABHAI VANKAR 00045 BARB0DBKAKO 3585 3585 Processed 25/05/2023 1855940337 BHANUBHAI DAHYABHAI VANKAR ()
2 SIDHPUR GJ-20-003-017-001/2588954
(Kakoshi ) 		1120003000NRG24220520230018629 22/05/2023 BHIL SAJANBEN MOHANJI 1120003WL002426 BHIL SAJANBEN MOHANJI 00045 BARB0DBKAKO 2868 2868 Processed 25/05/2023 1855940338 BHIL SAJANBEN MOHANJI ()
3 SIDHPUR GJ-20-003-017-001/2589040
(Kakoshi ) 		1120003000NRG24220520230018625 22/05/2023 Shrimali Dhaniben Ganpatlal 1120003WL002425 Shrimali Dhaniben Ganpatlal 00045 BARB0DBKAKO 3585 3585 Processed 25/05/2023 1855940336 Shrimali Dhaniben Ganpatlal ()
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_220523FTO_36487 Bank of Baroda BARB0DBKAKO KAKOSHI 10038

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