Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:01 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_210423APB_FTO_7742
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 ) 		1120003000NRG24210420230002798 21/04/2023 Thakor Baibaben Halaji 1120003WL000784 Thakor Baibaben Halaji 00045 BARB0DBKAKO 1673 1673 Processed 10/05/2023 1394799861 BAIBABEN HALAJI THAKOR BANK OF BARODA(606985)
SubTotal 1673 1673
2 SIDHPUR GJ-20-003-040-001/10
(Pachakvada ) 		1120003000NRG24210420230002792 21/04/2023 BALVANTJI BHAGAJI THAKOR 1120003WL000784 BALVANTJI BHAGAJI THAKOR 00048 BKID0002223 1673 1673 Processed 10/05/2023 1394799854 BALVANTJI BHAGAJI THAKOR BANK OF BARODA(606985)
SubTotal 1673 1673
3 SIDHPUR GJ-20-003-040-001/26
(Pachakvada ) 		1120003000NRG24210420230002799 21/04/2023 RABARI RAMESHBHAI KALYANBHAI 1120003WL000784 RABARI RAMESHBHAI KALYANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394799860 RAMESHBHAI KALYANBHAI DESAI BANK OF BARODA(606985)
SubTotal 1673 1673
4 SIDHPUR GJ-20-003-040-001/2593252
(Pachakvada ) 		1120003000NRG24210420230002797 21/04/2023 Thakor Visnaben Baluji 1120003WL000784 Thakor Visnaben Baluji 00089 CBIN0280473 1673 1673 Processed 10/05/2023 1394799858 VISNABEN THAKOR RATNAKAR BANK(607393)
5 SIDHPUR GJ-20-003-040-001/27
(Pachakvada ) 		1120003000NRG24210420230002800 21/04/2023 RABARI PRAVINBHAI TEJABHAI 1120003WL000784 RABARI PRAVINBHAI TEJABHAI 00089 CBIN0280473 1673 1673 Processed 10/05/2023 1394799857 PRAVINBHAI TEJABHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
6 SIDHPUR GJ-20-003-040-001/29
(Pachakvada ) 		1120003000NRG24210420230002801 21/04/2023 THAKOR REKHABEN BHARATJI 1120003WL000784 THAKOR REKHABEN BHARATJI 00089 CBIN0280473 1673 1673 Processed 10/05/2023 1394799856 Mr. REKHABEN BHARTJI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 5019 5019
7 SIDHPUR GJ-20-003-040-001/1070
(Pachakvada ) 		1120003000NRG24210420230002794 21/04/2023 NAYI SAVITABEN JAYANTIBHAI 1120003WL000784 NAYI SAVITABEN JAYANTIBHAI 00415 SBIN0060394 1673 1673 Processed 10/05/2023 1394799855 MRS SAVITABEN JAYANTIBHAI NAI STATE BANK OF INDIA(508548)
SubTotal 1673 1673
8 SIDHPUR GJ-20-003-040-001/25
(Pachakvada ) 		1120003000NRG24210420230002795 21/04/2023 DESAI SAGARBHAI LAXMANBHAI 1120003WL000784 DESAI SAGARBHAI LAXMANBHAI 00468 UBIN0929247 1673 1673 Processed 10/05/2023 1394799859 MR DESAI SAGARBHAI STATE BANK OF INDIA(508548)
SubTotal 1673 1673
9 SIDHPUR GJ-20-003-040-001/2593030
(Pachakvada ) 		1120003000NRG24210420230002796 21/04/2023 JAYANTIBHAI HARIBHAI PARMAR 1120003WL000784 JAYANTIBHAI HARIBHAI PARMAR 00502 BKDN0700000 1673 1673 Processed 10/05/2023 1394799853 JAYANTIBHAI HAREBHAI CHAMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 1673 1673
Total 15057 15057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_210423APB_FTO_7742 Bank of Baroda BARB0DBKAKO KAKOSHI 1673
2 SIDHPUR GJ1120003_210423APB_FTO_7742 Bank of India BKID0002223 SIDHPUR 1673
3 SIDHPUR GJ1120003_210423APB_FTO_7742 Baroda Gujarat Gramin Bank BARB0BGGBXX SIDDHPUR 1673
4 SIDHPUR GJ1120003_210423APB_FTO_7742 Central Bank Of India CBIN0280473 SIDHPUR 5019
5 SIDHPUR GJ1120003_210423APB_FTO_7742 State Bank of India SBIN0060394 S. J. ROAD, SIDDHAPUR 1673
6 SIDHPUR GJ1120003_210423APB_FTO_7742 Union Bank of India UBIN0929247 KUVARA 1673
7 SIDHPUR GJ1120003_210423APB_FTO_7742 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1673

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