Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:14 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_030622APB_FTO_48323
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 ) 		1120003000NRG23030620220030194 03/06/2022 PARMAR SURESHBHAI LAVJIBHAI 1120003WL003279 PARMAR SURESHBHAI LAVJIBHAI 00045 BARB0SIDHPU 3206 3206 Processed 08/06/2022 2124068299 MR SURESHBHAI LAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3206 3206
2 SIDHPUR GJ-20-003-005-001/10002-A
(Chatavada ) 		1120003000NRG23030620220030193 03/06/2022 PARMAR PREMILABEN BHIKHABHAI 1120003WL003279 PARMAR PREMILABEN BHIKHABHAI 00089 CBIN0280473 3206 3206 Processed 08/06/2022 2124068302 Mrs. PREMILABEN BHIKHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3206 3206
3 SIDHPUR GJ-20-003-005-001/3
(Chatavada ) 		1120003000NRG23030620220030203 03/06/2022 SHANKARBHAI PETHABHAI PARMAR 1120003WL003279 SHANKARBHAI PETHABHAI PARMAR 00415 SBIN0000486 3206 3206 Processed 08/06/2022 2124068300 MR SHANKERBHAI PETHA PARMAR STATE BANK OF INDIA(508548)
SubTotal 3206 3206
4 SIDHPUR GJ-20-003-005-001/1111
(Chatavada ) 		1120003000NRG23030620220030196 03/06/2022 DIPAKKUMAR BHIKHABHAI PARMAR 1120003WL003279 DIPAKKUMAR BHIKHABHAI PARMAR 00415 SBIN0011043 3206 3206 Processed 08/06/2022 2124068303 MR DIPAKKUMAR BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
5 SIDHPUR GJ-20-003-005-001/3
(Chatavada ) 		1120003000NRG23030620220030204 03/06/2022 VIMLABEN SHANKARBHAI PARMAR 1120003WL003279 VIMLABEN SHANKARBHAI PARMAR 00415 SBIN0011043 3206 3206 Processed 08/06/2022 2124068301 MR SHANKERBHAI PETHA PARMAR STATE BANK OF INDIA(508548)
SubTotal 6412 6412
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_030622APB_FTO_48323 Bank of Baroda BARB0SIDHPU SIDHPUR BRANCH 3206
2 SIDHPUR GJ1120003_030622APB_FTO_48323 Central Bank Of India CBIN0280473 SIDHPUR 3206
3 SIDHPUR GJ1120003_030622APB_FTO_48323 State Bank of India SBIN0000486 SIDHPUR 3206
4 SIDHPUR GJ1120003_030622APB_FTO_48323 State Bank of India SBIN0011043 BILIYA 6412

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