Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:41:27 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_301222APB_FTO_165554
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-20-003-030-001/125
(Mamvada ) 		1120003000NRG23301220220080142 30/12/2022 CHAUDHRY BHIKHIBEN SARDARBHAI 1120003WL010316 CHAUDHRY BHIKHIBEN SARDARBHAI 00165 IBKL0001808 3300 3300 Processed 02/01/2023 7565753451 BHIKHIBEN SARDARBHAI CHAUDHARY IDBI BANK(607095)
2 SIDHPUR GJ-20-003-030-001/130
(Mamvada ) 		1120003000NRG23301220220080143 30/12/2022 CHAUDHRY DHANRAJBHAI RAMJIBHAI 1120003WL010316 CHAUDHRY DHANRAJBHAI RAMJIBHAI 00165 IBKL0001808 3300 3300 Processed 02/01/2023 7565753452 DHANRAJBHAI RAMJIBHAI CHAUDHARI IDBI BANK(607095)
3 SIDHPUR GJ-20-003-030-001/131
(Mamvada ) 		1120003000NRG23301220220080144 30/12/2022 CHAUDHRY NARSANGBHAI DALAJIBHAI 1120003WL010316 CHAUDHRY NARSANGBHAI DALAJIBHAI 00165 IBKL0001808 3300 3300 Processed 02/01/2023 7565753450 NARSANGBHAI DALJIBHAI CHAUDHARY IDBI BANK(607095)
4 SIDHPUR GJ-20-003-030-001/132
(Mamvada ) 		1120003000NRG23301220220080145 30/12/2022 CHAUDHRY LAXAMANBHA ABHERAJBEN 1120003WL010316 CHAUDHRY LAXAMANBHA ABHERAJBEN 00165 IBKL0001808 3300 3300 Processed 02/01/2023 7565753453 LAXMANBHAI ABHERAJBHAI CHAUDHARY IDBI BANK(607095)
5 SIDHPUR GJ-20-003-030-001/134
(Mamvada ) 		1120003000NRG23301220220080146 30/12/2022 CHAUDHRY CHEHARBEN BHIKHABHAI 1120003WL010316 CHAUDHRY CHEHARBEN BHIKHABHAI 00165 IBKL0001808 3300 3300 Processed 02/01/2023 7565753449 CHEHARBEN BHIKHABHAI CHAUDHARI IDBI BANK(607095)
SubTotal 16500 16500
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_301222APB_FTO_165554 IDBI Bank IBKL0001808 CHANGA 16500

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