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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:28 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_310123APB_FTO_191983
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-20-003-018-001/1095
(Kaleda ) 		1120003000NRG23310120230085792 31/01/2023 DESAI RAMESHBHAI KARSANBHAI 1120003WL012134 DESAI RAMESHBHAI KARSANBHAI 00045 BARB0DBKAKO 2860 2860 Processed 06/02/2023 8522697812 RAMESHBHAI KARSANBHAI DESAI BANK OF BARODA(606985)
SubTotal 2860 2860
2 SIDHPUR GJ-20-003-018-001/2579825
(Kaleda ) 		1120003000NRG23310120230085793 31/01/2023 Desai Nagjibhai Maljibhai 1120003WL012134 Desai Nagjibhai Maljibhai 00168 ICIC0001834 2860 2860 Processed 06/02/2023 8522697810 NAGJIBHAI MALAJIBHAI DESAI BANK OF BARODA(606985)
SubTotal 2860 2860
3 SIDHPUR GJ-20-003-018-001/1089
(Kaleda ) 		1120003000NRG23310120230085791 31/01/2023 RAJPUT GALABJI VELAJI 1120003WL012134 RAJPUT GALABJI VELAJI 00415 SBIN0060394 2860 2860 Processed 06/02/2023 8522697811 GALABJI VELAJI RAJPUT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 2860 2860
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_310123APB_FTO_191983 Bank of Baroda BARB0DBKAKO KAKOSHI 2860
2 SIDHPUR GJ1120003_310123APB_FTO_191983 ICICI BANK ICIC0001834 SIDDHPUR 2860
3 SIDHPUR GJ1120003_310123APB_FTO_191983 State Bank of India SBIN0060394 S. J. ROAD, SIDDHAPUR 2860

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