Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:34:53 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_190324APB_FTO_223170
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-20-003-005-001/10007-A
(Chatavada ) 		1120003000NRG24190320240092302 19/03/2024 PARMAR SURESHBHAI LAVJIBHAI 1120003WL012170 PARMAR SURESHBHAI LAVJIBHAI 00045 BARB0SIDHPU 1536 1536 Processed 23/04/2024 3218339451 MR SURESHBHAI LAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
2 SIDHPUR GJ-20-003-005-001/2572286
(Chatavada ) 		1120003000NRG24190320240092310 19/03/2024 KOKILABEN P PARMAR 1120003WL012170 KOKILABEN P PARMAR 00045 BARB0SIDHPU 1536 1536 Processed 23/04/2024 3218339434 KOKILABEN PRAVINBHAI BANK OF BARODA(606985)
3 SIDHPUR GJ-20-003-005-001/2572305
(Chatavada ) 		1120003000NRG24190320240092311 19/03/2024 PRAJAPATI MANJULABEN GOVINDBHAI 1120003WL012170 PRAJAPATI MANJULABEN GOVINDBHAI 00045 BARB0SIDHPU 1536 1536 Processed 23/04/2024 3218339432 MANJULABEN GOVINDBHA BANK OF BARODA(606985)
4 SIDHPUR GJ-20-003-005-001/2572448
(Chatavada ) 		1120003000NRG24190320240092312 19/03/2024 PRAJAPATI SHOBHNABEN NATVARBHAI 1120003WL012170 PRAJAPATI SHOBHNABEN NATVARBHAI 00045 BARB0SIDHPU 1536 1536 Processed 23/04/2024 3218339433 SHOBHANABEN NATWARLA BANK OF BARODA(606985)
SubTotal 6144 6144
5 SIDHPUR GJ-20-003-005-001/10029-A
(Chatavada ) 		1120003000NRG24190320240092303 19/03/2024 MAKWANA CHANDRAKANT RAMESHBHAI 1120003WL012170 MAKWANA CHANDRAKANT RAMESHBHAI 00048 BKID0002223 1536 1536 Rejected 23/04/2024 3218339436 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 SIDHPUR GJ-20-003-005-001/1122
(Chatavada ) 		1120003000NRG24190320240092308 19/03/2024 PARMAR VAISHALIBEN BHIKHABHAI 1120003WL012170 PARMAR VAISHALIBEN BHIKHABHAI 00048 BKID0002223 1536 1536 Processed 23/04/2024 3218339435 VASANTIBEN BHIKHABHAI PARMAR BANK OF INDIA(508505)
SubTotal 3072 3072
7 SIDHPUR GJ-20-003-005-001/1111
(Chatavada ) 		1120003000NRG24190320240092306 19/03/2024 PARMAR JYOTSANABEN DIPAKBHAI 1120003WL012170 PARMAR JYOTSANABEN DIPAKBHAI 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3218339444 JYOTSANABEN DIPAKKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
8 SIDHPUR GJ-20-003-005-001/10001-B
(Chatavada ) 		1120003000NRG24190320240092300 19/03/2024 Parmar Sureshbhai Somabhai 1120003WL012170 Parmar Sureshbhai Somabhai 00089 CBIN0280473 1536 1536 Processed 23/04/2024 3218339438 Mr. SURESHBHAI SOMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
9 SIDHPUR GJ-20-003-005-001/10002-A
(Chatavada ) 		1120003000NRG24190320240092301 19/03/2024 PARMAR PREMILABEN BHIKHABHAI 1120003WL012170 PARMAR PREMILABEN BHIKHABHAI 00089 CBIN0280473 1536 1536 Processed 23/04/2024 3218339439 Mr. PREMILABEN BHIKHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
10 SIDHPUR GJ-20-003-014-001/2573864
(Ganvada ) 		1120003000NRG24190320240092318 19/03/2024 SHEKH SOUBANRAJA ADBULKADIR 1120003WL012170 SHEKH SOUBANRAJA ADBULKADIR 00089 CBIN0280473 1536 1536 Processed 23/04/2024 3218339448 Mr. SOBANRAZA ABDULKADIR SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
11 SIDHPUR GJ-20-003-005-001/11214024-A
(Chatavada ) 		1120003000NRG24190320240092307 19/03/2024 SENMA JAYANTIBHAI CHHAGANBHAI 1120003WL012170 SENMA JAYANTIBHAI CHHAGANBHAI 00415 SBIN0000486 1536 1536 Rejected 23/04/2024 3218339437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 SIDHPUR GJ-20-003-005-001/3
(Chatavada ) 		1120003000NRG24190320240092313 19/03/2024 SHANKARBHAI PETHABHAI PARMAR 1120003WL012170 SHANKARBHAI PETHABHAI PARMAR 00415 SBIN0000486 1536 1536 Processed 23/04/2024 3218339449 MR SHANKERBHAI PETHA PARMAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
13 SIDHPUR GJ-20-003-005-001/1003
(Chatavada ) 		1120003000NRG24190320240092304 19/03/2024 RAVAL KINJALBEN MAHENDRABHAI 1120003WL012170 RAVAL KINJALBEN MAHENDRABHAI 00415 SBIN0011043 1536 1536 Processed 23/04/2024 3218339440 MRS KINJALBEN MAHENDRABHAI RAVAL STATE BANK OF INDIA(508548)
14 SIDHPUR GJ-20-003-005-001/1111
(Chatavada ) 		1120003000NRG24190320240092305 19/03/2024 DIPAKKUMAR BHIKHABHAI PARMAR 1120003WL012170 DIPAKKUMAR BHIKHABHAI PARMAR 00415 SBIN0011043 1536 1536 Processed 23/04/2024 3218339445 MR DIPAKKUMAR BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
15 SIDHPUR GJ-20-003-005-001/3
(Chatavada ) 		1120003000NRG24190320240092314 19/03/2024 VIMLABEN SHANKARBHAI PARMAR 1120003WL012170 VIMLABEN SHANKARBHAI PARMAR 00415 SBIN0011043 1536 1536 Processed 23/04/2024 3218339446 MR SHANKERBHAI PETHA PARMAR STATE BANK OF INDIA(508548)
SubTotal 4608 4608
16 SIDHPUR GJ-20-003-014-001/1053
(Ganvada ) 		1120003000NRG24190320240092315 19/03/2024 THAKOR RAJESHKUMAR PATHUJI 1120003WL012170 THAKOR RAJESHKUMAR PATHUJI 00468 UBIN0534277 1280 1280 Processed 23/04/2024 3218339447 RAJESHKUMAR PATHUJI THAKOR UNION BANK OF INDIA(508500)
17 SIDHPUR GJ-20-003-014-001/1067
(Ganvada ) 		1120003000NRG24190320240092316 19/03/2024 DALAJI RANCHHODJI THAKOR 1120003WL012170 DALAJI RANCHHODJI THAKOR 00468 UBIN0534277 1536 1536 Processed 23/04/2024 3218339450 DALAJI RANCHHODI THAKOR UNION BANK OF INDIA(508500)
SubTotal 2816 2816
18 SIDHPUR GJ-20-003-005-001/2572251
(Chatavada ) 		1120003000NRG24190320240092309 19/03/2024 NIRAJ HASMUKHBHAI PARMAR 1120003WL012170 NIRAJ HASMUKHBHAI PARMAR 00502 BKDN0700000 1536 1536 Processed 23/04/2024 3218339431 NIRAJ HASMUKHBHAI PA BANK OF BARODA(606985)
19 SIDHPUR GJ-20-003-014-001/124-D
(Ganvada ) 		1120003000NRG24190320240092317 19/03/2024 thakor babuji radhuji 1120003WL012170 thakor babuji radhuji 00502 BKDN0700000 1536 1536 Processed 23/04/2024 3218339441 BABUJI RADHAJI THAKOR UNION BANK OF INDIA(508500)
20 SIDHPUR GJ-20-003-014-001/2573944
(Ganvada ) 		1120003000NRG24190320240092319 19/03/2024 DHAYABHAI 1120003WL012170 DHAYABHAI 00502 BKDN0700000 1536 1536 Processed 23/04/2024 3218339442 DAHYABHAI DHULABHAI CHAMAR UNION BANK OF INDIA(508500)
21 SIDHPUR GJ-20-003-014-001/2573944
(Ganvada ) 		1120003000NRG24190320240092320 19/03/2024 Parmar Rohitbhai Dahayabhai 1120003WL012170 Parmar Rohitbhai Dahayabhai 00502 BKDN0700000 1536 1536 Processed 23/04/2024 3218339443 ROHITBHAI DHAYABHAI BANK OF BARODA(606985)
SubTotal 6144 6144
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_190324APB_FTO_223170 Bank of Baroda BARB0SIDHPU SIDHPUR BRANCH 6144
2 SIDHPUR GJ1120003_190324APB_FTO_223170 Bank of India BKID0002223 SIDHPUR 3072
3 SIDHPUR GJ1120003_190324APB_FTO_223170 Baroda Gujarat Gramin Bank BARB0BGGBXX SIDDHPUR 1536
4 SIDHPUR GJ1120003_190324APB_FTO_223170 Central Bank Of India CBIN0280473 SIDHPUR 4608
5 SIDHPUR GJ1120003_190324APB_FTO_223170 State Bank of India SBIN0000486 SIDHPUR 3072
6 SIDHPUR GJ1120003_190324APB_FTO_223170 State Bank of India SBIN0011043 BILIYA 4608
7 SIDHPUR GJ1120003_190324APB_FTO_223170 Union Bank of India UBIN0534277 SIDHPUR 2816
8 SIDHPUR GJ1120003_190324APB_FTO_223170 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6144

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