Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:05 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_070324APB_FTO_218812
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 PADRA GJ-15-003-009-001/23942
(BHOJ)
1115003000NRG24040320240186704 07/03/2024 RUXANABEN RAISHBHAI RATHOD 1115003WL027292 RUXANABEN RAISHBHAI RATHOD 00045 BARB0RANUXX 1300 1300 Processed 19/04/2024 3104668647 PARMAR RUKSHANABEN BANK OF BARODA(606985)
2 PADRA GJ-15-003-009-001/421
(BHOJ)
1115003000NRG24040320240186707 07/03/2024 RATHOD IQBALBHAI SALIMBHAI 1115003WL027292 RATHOD IQBALBHAI SALIMBHAI 00045 BARB0RANUXX 1300 1300 Processed 19/04/2024 3104668648 MR IKBALBHAI SALIMBHAI RATHOD STATE BANK OF INDIA(508548)
3 PADRA GJ-15-003-009-001/60200
(BHOJ)
1115003000NRG24040320240186708 07/03/2024 hanifbhai nizambhai rathod 1115003WL027292 hanifbhai nizambhai rathod 00045 BARB0RANUXX 1300 1300 Processed 19/04/2024 3104668646 HANIFBHAI NIZAMBHAI BANK OF BARODA(606985)
SubTotal 3900 3900
4 PADRA GJ-15-003-009-001/248436
(BHOJ)
1115003000NRG24040320240186706 07/03/2024 VAGHELA AFSHANABEN KURKUSHBHAI 1115003WL027292 VAGHELA AFSHANABEN KURKUSHBHAI 00415 SBIN0002683 1300 1300 Rejected 19/04/2024 3104668645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 PADRA GJ-15-003-009-001/248436
(BHOJ)
1115003000NRG24040320240186705 07/03/2024 VAGHELA KURKUSHBHAI AMARSHANGBHAI 1115003WL027292 VAGHELA KURKUSHBHAI AMARSHANGBHAI 00415 SBIN0002683 1300 1300 Processed 19/04/2024 3104668644 MR KURDUSBHAI AMARSUNGBHAI WAGHELA STATE BANK OF INDIA(508548)
SubTotal 2600 2600
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_070324APB_FTO_218812 Bank of Baroda BARB0RANUXX Ranu 3900
2 PADRA GJ1115003_070324APB_FTO_218812 State Bank of India SBIN0002683 VADU 2600

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