Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:28:08 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SIDHPUR
Fto No. : GJ1120003_020823APB_FTO_107881
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-20-003-008-001/1028
(Dhanavada ) 		1120003000NRG24020820230062137 02/08/2023 SIDDHRAJJI DALSANGJI THAKOR 1120003WL005208 SIDDHRAJJI DALSANGJI THAKOR 00045 BARB0DBKAKO 3585 3585 Processed 07/08/2023 4286539038 THAKOR KARAMSINGHJI SIDHARAJJI UNION BANK OF INDIA(508500)
2 SIDHPUR GJ-20-003-008-001/2593408
(Dhanavada ) 		1120003000NRG24020820230062138 02/08/2023 daduji chamanji thakor 1120003WL005208 daduji chamanji thakor 00045 BARB0DBKAKO 3585 3585 Processed 07/08/2023 4286539037 THAKOR DADUJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDHPUR GJ-20-003-010-001/76
(Dindrol ) 		1120003000NRG24020820230062141 02/08/2023 SUNASARA AHMADBHAI ABBASBHAI 1120003WL005209 SUNASARA AHMADBHAI ABBASBHAI 00045 BARB0DBKAKO 3585 3585 Processed 07/08/2023 4286539048 AHMADBHAI ABBASBHAI SUNASARA BANK OF BARODA(606985)
4 SIDHPUR GJ-20-003-018-001/1015
(Kaleda ) 		1120003000NRG24020820230062144 02/08/2023 CHAUHAN BHARATBHAI AMTHABHAI 1120003WL005211 CHAUHAN BHARATBHAI AMTHABHAI 00045 BARB0DBKAKO 3585 3585 Processed 07/08/2023 4286539035 BHARATKUMAR AMATHABHAI CHAUHAN BANK OF BARODA(606985)
5 SIDHPUR GJ-20-003-018-001/1082
(Kaleda ) 		1120003000NRG24020820230062142 02/08/2023 RAJPUT VIRAMJI MANAJI 1120003WL005210 RAJPUT VIRAMJI MANAJI 00045 BARB0DBKAKO 3585 3585 Processed 07/08/2023 4286539074 VIRAMJI MANNAJI RAJPUT BANK OF BARODA(606985)
6 SIDHPUR GJ-20-003-018-001/1091
(Kaleda ) 		1120003000NRG24020820230062143 02/08/2023 RAJPUT SABLAJI CHELAJI 1120003WL005210 RAJPUT SABLAJI CHELAJI 00045 BARB0DBKAKO 3585 3585 Processed 07/08/2023 4286539073 SABLAJI CHELAJI RAJPUT BANK OF BARODA(606985)
7 SIDHPUR GJ-20-003-019-001/2578607
(Kalyana ) 		1120003000NRG24020820230062146 02/08/2023 thakor kantaben madarji 1120003WL005212 thakor kantaben madarji 00045 BARB0DBKAKO 3585 3585 Processed 07/08/2023 4286539043 KANTABEN MADARJI THAKOR BANK OF BARODA(606985)
8 SIDHPUR GJ-20-003-032-001/2591161
(Methan ) 		1120003000NRG24020820230062156 02/08/2023 raval ishwarbhai keshabhai 1120003WL005217 raval ishwarbhai keshabhai 00045 BARB0DBKAKO 3585 3585 Processed 07/08/2023 4286539039 ISHVARBHAI KESHABHAI RAVAL BANK OF BARODA(606985)
9 SIDHPUR GJ-20-003-035-001/2591702
(Mudvada ) 		1120003000NRG24020820230062159 02/08/2023 Thakor Kamaji Gajuji 1120003WL005219 Thakor Kamaji Gajuji 00045 BARB0DBKAKO 3585 3585 Processed 07/08/2023 4286539041 KAMAJI GAJUJI THAKOR BANK OF BARODA(606985)
10 SIDHPUR GJ-20-003-035-001/2597636
(Mudvada ) 		1120003000NRG24020820230062160 02/08/2023 thakor bhvnaben chetanji 1120003WL005219 thakor bhvnaben chetanji 00045 BARB0DBKAKO 3585 3585 Processed 07/08/2023 4286539042 THAKOR BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIDHPUR GJ-20-003-035-001/77-A
(Mudvada ) 		1120003000NRG24020820230062161 02/08/2023 PANCHAL MUKESHBHAI CHANDUBHAI 1120003WL005219 PANCHAL MUKESHBHAI CHANDUBHAI 00045 BARB0DBKAKO 3585 3585 Processed 07/08/2023 4286539040 MUKESHKUMAR CHANDULAL PANCHAL BANK OF BARODA(606985)
SubTotal 39435 39435
12 SIDHPUR GJ-20-003-021-001/2595292
(Karan ) 		1120003000NRG24020820230062147 02/08/2023 Senma Kanjibhai Vinubhai 1120003WL005213 Senma Kanjibhai Vinubhai 00045 BARB0KHAPAT 3585 3585 Processed 07/08/2023 4286539070 SENMA KANJIBHAI VINUBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIDHPUR GJ-20-003-051-001/1058
(Umru ) 		1120003000NRG24020820230062166 02/08/2023 MOMIN NASRULLABHAI RAJMOHMAD 1120003WL005222 MOMIN NASRULLABHAI RAJMOHMAD 00045 BARB0KHAPAT 3585 3585 Processed 07/08/2023 4286539062 Momin Nashrullah BANK OF BARODA(606985)
14 SIDHPUR GJ-20-003-054-001/1008
(Vanasan ) 		1120003000NRG24020820230062169 02/08/2023 RAMESHBHAI KARSHANBHAI PRAJAPATI 1120003WL005223 RAMESHBHAI KARSHANBHAI PRAJAPATI 00045 BARB0KHAPAT 3585 3585 Processed 07/08/2023 4286539069 RAMESHBHAI KARSHANBHAI PRAJAPATI BANK OF BARODA(606985)
SubTotal 10755 10755
15 SIDHPUR GJ-20-003-029-001/11555015-A
(Lukhasan ) 		1120003000NRG24020820230062154 02/08/2023 Vaghari Pravinbhai Bhemabhai 1120003WL005216 Vaghari Pravinbhai Bhemabhai 00045 BARB0LAXSID 3585 3585 Processed 07/08/2023 4286539064 Vaghari Pravinbhai BANK OF BARODA(606985)
SubTotal 3585 3585
16 SIDHPUR GJ-20-003-003-001/1043
(Chandansar ) 		1120003000NRG24020820230062123 02/08/2023 PINDHARA YASMIN SAJAUDIN 1120003WL005207 PINDHARA YASMIN SAJAUDIN 00045 BARB0SIDHPU 3840 3840 Processed 07/08/2023 4286539050 PINDHARA YASMIN SAJAUDIN BANK OF BARODA(606985)
17 SIDHPUR GJ-20-003-003-001/11214072-A
(Chandansar ) 		1120003000NRG24020820230062125 02/08/2023 PINDHARA SABNAMBANU JAVEDBHAI 1120003WL005207 PINDHARA SABNAMBANU JAVEDBHAI 00045 BARB0SIDHPU 3840 3840 Processed 07/08/2023 4286539067 Pindhara Sabanabanu Javidbhai BANK OF BARODA(606985)
18 SIDHPUR GJ-20-003-003-001/124
(Chandansar ) 		1120003000NRG24020820230062127 02/08/2023 Pindhara Kamarunisha Salambhai 1120003WL005207 Pindhara Kamarunisha Salambhai 00045 BARB0SIDHPU 3840 3840 Processed 07/08/2023 4286539054 PINDHARA KAMARRUNISHA SALMBHAI BANK OF BARODA(606985)
19 SIDHPUR GJ-20-003-003-001/124
(Chandansar ) 		1120003000NRG24020820230062128 02/08/2023 Ruksana salambhai Pindhara 1120003WL005207 Ruksana salambhai Pindhara 00045 BARB0SIDHPU 3840 3840 Processed 07/08/2023 4286539056 RUKSANA MOHAMMAD SHAHID PINDHARA BANK OF BARODA(606985)
20 SIDHPUR GJ-20-003-003-001/136
(Chandansar ) 		1120003000NRG24020820230062130 02/08/2023 PINDHARA LIYAKATHUSEN INAYATBHAI 1120003WL005207 PINDHARA LIYAKATHUSEN INAYATBHAI 00045 BARB0SIDHPU 3840 3840 Processed 07/08/2023 4286539065 PINDHARA LIYAKAT INAYATKHAA BANK OF BARODA(606985)
21 SIDHPUR GJ-20-003-003-001/136
(Chandansar ) 		1120003000NRG24020820230062129 02/08/2023 PINDHARA MUNIRABANU LIYAKAT 1120003WL005207 PINDHARA MUNIRABANU LIYAKAT 00045 BARB0SIDHPU 3840 3840 Processed 07/08/2023 4286539055 Munirabanu Pindhara BANK OF BARODA(606985)
22 SIDHPUR GJ-20-003-003-001/146
(Chandansar ) 		1120003000NRG24020820230062131 02/08/2023 PINDHARA MAHENURISHA IKBALBHAI 1120003WL005207 PINDHARA MAHENURISHA IKBALBHAI 00045 BARB0SIDHPU 3840 3840 Processed 07/08/2023 4286539066 PINDHARA MAHERUNISHA IKBALBHA BANK OF BARODA(606985)
23 SIDHPUR GJ-20-003-003-001/163
(Chandansar ) 		1120003000NRG24020820230062132 02/08/2023 PINDHARA MAHERBANU IBRAHIMBHAI 1120003WL005207 PINDHARA MAHERBANU IBRAHIMBHAI 00045 BARB0SIDHPU 3840 3840 Processed 07/08/2023 4286539053 PINDHARA MAHERBANU IBRAHIMBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 SIDHPUR GJ-20-003-003-001/65
(Chandansar ) 		1120003000NRG24020820230062133 02/08/2023 PINDHARA SALAMBHAI RAJJBBHAI 1120003WL005207 PINDHARA SALAMBHAI RAJJBBHAI 00045 BARB0SIDHPU 3840 3840 Processed 07/08/2023 4286539049 SALAMBHAI RAJJABHAI PINDHARA BANK OF BARODA(606985)
25 SIDHPUR GJ-20-003-003-001/80
(Chandansar ) 		1120003000NRG24020820230062136 02/08/2023 PINDHARA KASAMBHAI ALLARAKHA 1120003WL005207 PINDHARA KASAMBHAI ALLARAKHA 00045 BARB0SIDHPU 3840 3840 Processed 07/08/2023 4286539057 Kasam Pindhara BANK OF BARODA(606985)
26 SIDHPUR GJ-20-003-033-001/2580783
(Metrana ) 		1120003000NRG24020820230062158 02/08/2023 Bhangi Kamuben Dashrathbhai 1120003WL005218 Bhangi Kamuben Dashrathbhai 00045 BARB0SIDHPU 3585 3585 Processed 07/08/2023 4286539051 KAMUBEN DASRATHBHAI BHANGI BANK OF BARODA(606985)
27 SIDHPUR GJ-20-003-043-001/2585753
(Sahesa ) 		1120003000NRG24020820230062162 02/08/2023 thakor sakarben chehraji 1120003WL005220 thakor sakarben chehraji 00045 BARB0SIDHPU 3585 3585 Processed 07/08/2023 4286539052 SAKARBEN CHEHRAJI THAKOR BANK OF BARODA(606985)
28 SIDHPUR GJ-20-003-051-001/1058
(Umru ) 		1120003000NRG24020820230062165 02/08/2023 MOMIN HASAN NASHRULLA 1120003WL005222 MOMIN HASAN NASHRULLA 00045 BARB0SIDHPU 3585 3585 Processed 07/08/2023 4286539071 HASAN NASHRULLA MOMIN BANK OF BARODA(606985)
29 SIDHPUR GJ-20-003-051-001/7632
(Umru ) 		1120003000NRG24020820230062168 02/08/2023 MOMIN SHERBANUBEN DAUDBHAI 1120003WL005222 MOMIN SHERBANUBEN DAUDBHAI 00045 BARB0SIDHPU 3585 3585 Processed 07/08/2023 4286539072 MOMIN SHERBANUBEN DAUDBHAI BANK OF BARODA(606985)
SubTotal 52740 52740
30 SIDHPUR GJ-20-003-051-001/7632
(Umru ) 		1120003000NRG24020820230062167 02/08/2023 MOMIN SHAHIDBHAI DAUDBHAI 1120003WL005222 MOMIN SHAHIDBHAI DAUDBHAI 00152 HDFC0002498 3585 3585 Processed 07/08/2023 4286539059 SHAHIDBHAI DAOODBHAI MOMIN HDFC BANK LTD(607152)
31 SIDHPUR GJ-20-003-054-001/2594849
(Vanasan ) 		1120003000NRG24020820230062170 02/08/2023 DINESHKUMAR HARKHABHAI CHAUHAN 1120003WL005224 DINESHKUMAR HARKHABHAI CHAUHAN 00152 HDFC0002498 3585 3585 Processed 07/08/2023 4286539068 DINESHKUMAR HARKHABHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 7170 7170
32 SIDHPUR GJ-20-003-029-001/11555016-A
(Lukhasan ) 		1120003000NRG24020820230062155 02/08/2023 VAGHARI SURESHBHAI KANTIBHAI 1120003WL005216 VAGHARI SURESHBHAI KANTIBHAI 00415 SBIN0000486 3585 3585 Processed 07/08/2023 4286539063 SURESHBHAI KANABHAI VAGHARI BANK OF BARODA(606985)
SubTotal 3585 3585
33 SIDHPUR GJ-20-003-050-001/1041
(Thakrasan ) 		1120003000NRG24020820230062163 02/08/2023 PATEL KASHIRAMBHAI VASTARAMBHAI 1120003WL005221 PATEL KASHIRAMBHAI VASTARAMBHAI 00415 SBIN0060394 3585 3585 Processed 07/08/2023 4286539060 MR GAJANANDBHAI KASHIRAM PATEL STATE BANK OF INDIA(508548)
SubTotal 3585 3585
34 SIDHPUR GJ-20-003-003-001/124
(Chandansar ) 		1120003000NRG24020820230062126 02/08/2023 Pindhara Salambhai Ahmedbhai 1120003WL005207 Pindhara Salambhai Ahmedbhai 00468 UBIN0917389 3840 3840 Processed 07/08/2023 4286539046 PINDHARA SALAMBHAI AMHAMDBHAI BANK OF BARODA(606985)
35 SIDHPUR GJ-20-003-050-001/1041
(Thakrasan ) 		1120003000NRG24020820230062164 02/08/2023 PATEL AMBIKABEN GAJANANDBHAI 1120003WL005221 PATEL AMBIKABEN GAJANANDBHAI 00468 UBIN0917389 3585 3585 Rejected 07/08/2023 4286539061 Aadhaar Number not Mapped to Account Number
SubTotal 7425 7425
36 SIDHPUR GJ-20-003-021-001/2595292
(Karan ) 		1120003000NRG24020820230062148 02/08/2023 Senma Ashaben Kanjibhai 1120003WL005213 Senma Ashaben Kanjibhai 00468 UBIN0929247 3585 3585 Processed 07/08/2023 4286539047 SENMA ASHABEN KANJIBHAI UNION BANK OF INDIA(508500)
37 SIDHPUR GJ-20-003-026-001/1245
(Kunvara ) 		1120003000NRG24020820230062149 02/08/2023 Shrimali Premilaben Natvarbhai 1120003WL005214 Shrimali Premilaben Natvarbhai 00468 UBIN0929247 3585 3585 Processed 07/08/2023 4286539036 SHRIMALI PREMILABEN NATVARBHAI UNION BANK OF INDIA(508500)
38 SIDHPUR GJ-20-003-026-001/2581480
(Kunvara ) 		1120003000NRG24020820230062150 02/08/2023 Thakor Rajuji Udaji 1120003WL005214 Thakor Rajuji Udaji 00468 UBIN0929247 3585 3585 Processed 07/08/2023 4286539045 THAKOR RAJUJI UDAJI UNION BANK OF INDIA(508500)
39 SIDHPUR GJ-20-003-026-001/2581498
(Kunvara ) 		1120003000NRG24020820230062151 02/08/2023 Thakor Babuji Narkhaji 1120003WL005214 Thakor Babuji Narkhaji 00468 UBIN0929247 3585 3585 Processed 07/08/2023 4286539044 BABUJI NARKHANJI THAKOR UNION BANK OF INDIA(508500)
40 SIDHPUR GJ-20-003-028-001/169307
(Lavara ) 		1120003000NRG24020820230062152 02/08/2023 THAKOR NANJI PATHUJI 1120003WL005215 THAKOR NANJI PATHUJI 00468 UBIN0929247 3585 3585 Processed 07/08/2023 4286539058 THAKOR NANJIJI PATHUJI UNION BANK OF INDIA(508500)
41 SIDHPUR GJ-20-003-028-001/2580340
(Lavara ) 		1120003000NRG24020820230062153 02/08/2023 thakor andaben jobanji 1120003WL005215 thakor andaben jobanji 00468 UBIN0929247 3585 3585 Processed 07/08/2023 4286539075 ANADIBEN JOBANJI THAKOR BANK OF BARODA(606985)
SubTotal 21510 21510
Total 149790 149790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_020823APB_FTO_107881 Bank of Baroda BARB0DBKAKO KAKOSHI 39435
2 SIDHPUR GJ1120003_020823APB_FTO_107881 Bank of Baroda BARB0KHAPAT KHALI, GUJARAT 10755
3 SIDHPUR GJ1120003_020823APB_FTO_107881 Bank of Baroda BARB0LAXSID SIDDHPUR 3585
4 SIDHPUR GJ1120003_020823APB_FTO_107881 Bank of Baroda BARB0SIDHPU SIDHPUR BRANCH 52740
5 SIDHPUR GJ1120003_020823APB_FTO_107881 H.D.F.C. Bank HDFC0002498 SIDHPUR 7170
6 SIDHPUR GJ1120003_020823APB_FTO_107881 State Bank of India SBIN0000486 SIDHPUR 3585
7 SIDHPUR GJ1120003_020823APB_FTO_107881 State Bank of India SBIN0060394 S. J. ROAD, SIDDHAPUR 3585
8 SIDHPUR GJ1120003_020823APB_FTO_107881 Union Bank of India UBIN0917389 SIDHPUR 7425
9 SIDHPUR GJ1120003_020823APB_FTO_107881 Union Bank of India UBIN0929247 KUVARA 21510

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