Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:49:24 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_191022FTO_130609
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-20-003-026-001/2581686
(Kunvara ) 		1120003000NRG23191020220072228 19/10/2022 PATEL PRAVINBHAI NATHABHAI 1120003WL007842 PATEL PRAVINBHAI NATHABHAI 00045 BARB0DBKAKO 3585 3585 Processed 27/10/2022 5960221467 PATEL PRAVINBHAI NATHABHAI ()
SubTotal 3585 3585
2 SIDHPUR GJ-20-003-026-001/2581532
(Kunvara ) 		1120003000NRG23191020220072218 19/10/2022 DESAI JATANBENBA BUBHAI 1120003WL007840 DESAI JATANBENBA BUBHAI 00089 CBIN0280473 3585 3585 Processed 27/10/2022 5960221468 DESAI JATANBENBA BUBHAI ()
SubTotal 3585 3585
3 SIDHPUR GJ-20-003-026-001/3044
(Kunvara ) 		1120003000NRG23191020220072231 19/10/2022 PATEL ROHITBHAI JAYANTILAL 1120003WL007842 PATEL ROHITBHAI JAYANTILAL 00165 IBKL0001605 3585 3585 Processed 27/10/2022 5960221469 PATEL ROHITBHAI JAYANTILAL ()
SubTotal 3585 3585
4 SIDHPUR GJ-20-003-026-001/2581686
(Kunvara ) 		1120003000NRG23191020220072229 19/10/2022 Patel Manjulaben Pravinbhai 1120003WL007842 Patel Manjulaben Pravinbhai 00415 SBIN0060394 3585 3585 Processed 27/10/2022 5960221470 MRS MANJULABEN PRAVINBHAI PATEL ()
SubTotal 3585 3585
5 SIDHPUR GJ-20-003-026-001/1145
(Kunvara ) 		1120003000NRG23191020220072215 19/10/2022 PASHIBEN MANUBHAI PATEL 1120003WL007840 PASHIBEN MANUBHAI PATEL 00468 UBIN0929247 3585 3585 Processed 27/10/2022 5960221472 PASHIBEN MANUBHAI PATEL ()
6 SIDHPUR GJ-20-003-026-001/11555036-A
(Kunvara ) 		1120003000NRG23191020220072216 19/10/2022 PATEL NARAYANBHAI MAGANBHAI 1120003WL007840 PATEL NARAYANBHAI MAGANBHAI 00468 UBIN0929247 3585 3585 Processed 27/10/2022 5960221477 PATEL NARAYANBHAI MAGANBHAI ()
7 SIDHPUR GJ-20-003-026-001/1405
(Kunvara ) 		1120003000NRG23191020220072224 19/10/2022 PATEL HARSHADKUMAR BABULAL 1120003WL007842 PATEL HARSHADKUMAR BABULAL 00468 UBIN0929247 3585 3585 Processed 27/10/2022 5960221474 PATEL HARSHADKUMAR BABULAL ()
8 SIDHPUR GJ-20-003-026-001/1405
(Kunvara ) 		1120003000NRG23191020220072225 19/10/2022 Patel Nishitkumar Babulal 1120003WL007842 Patel Nishitkumar Babulal 00468 UBIN0929247 3585 3585 Processed 27/10/2022 5960221476 Patel Nishitkumar Babulal ()
9 SIDHPUR GJ-20-003-026-001/2032
(Kunvara ) 		1120003000NRG23191020220072227 19/10/2022 Patel Dilipkumar Pravinbhai 1120003WL007842 Patel Dilipkumar Pravinbhai 00468 UBIN0929247 3585 3585 Processed 27/10/2022 5960221473 Patel Dilipkumar Pravinbhai ()
10 SIDHPUR GJ-20-003-026-001/2032
(Kunvara ) 		1120003000NRG23191020220072226 19/10/2022 Patel Pushpaben Pravinbhai 1120003WL007842 Patel Pushpaben Pravinbhai 00468 UBIN0929247 3585 3585 Processed 27/10/2022 5960221475 Patel Pushpaben Pravinbhai ()
11 SIDHPUR GJ-20-003-026-001/2581869
(Kunvara ) 		1120003000NRG23191020220072230 19/10/2022 PATEL MAHESHBHAI SHANKARBHAI 1120003WL007842 PATEL MAHESHBHAI SHANKARBHAI 00468 UBIN0929247 3585 3585 Processed 27/10/2022 5960221471 PATEL MAHESHBHAI SHANKARBHAI ()
SubTotal 25095 25095
Total 39435 39435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_191022FTO_130609 Bank of Baroda BARB0DBKAKO KAKOSHI 3585
2 SIDHPUR GJ1120003_191022FTO_130609 Central Bank Of India CBIN0280473 SIDHPUR 3585
3 SIDHPUR GJ1120003_191022FTO_130609 IDBI Bank IBKL0001605 SIDDHPUR 3585
4 SIDHPUR GJ1120003_191022FTO_130609 State Bank of India SBIN0060394 S. J. ROAD, SIDDHAPUR 3585
5 SIDHPUR GJ1120003_191022FTO_130609 Union Bank of India UBIN0929247 KUVARA 25095

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