Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:21 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_211023FTO_159746
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-15-003-001-001/11211050
(ABHOR) 		1115003000NRG24211020230147490 21/10/2023 rohit minaben naginbhai 1115003WL019621 rohit minaben naginbhai 00165 IBKL0000289 3840 3840 Processed 03/11/2023 6990687407 rohit minaben naginbhai ()
2 PADRA GJ-15-003-001-001/11211050
(ABHOR) 		1115003000NRG24211020230147489 21/10/2023 rohit naginbhai kabhaybhai 1115003WL019621 rohit naginbhai kabhaybhai 00165 IBKL0000289 3840 3840 Processed 03/11/2023 6990687406 rohit naginbhai kabhaybhai ()
3 PADRA GJ-15-003-001-001/11211051
(ABHOR) 		1115003000NRG24211020230147491 21/10/2023 PUNAMBHAI MAHIJIBHAI PRAJAPATI 1115003WL019621 PUNAMBHAI MAHIJIBHAI PRAJAPATI 00165 IBKL0000289 3328 3328 Processed 03/11/2023 6990687408 PUNAMBHAI MAHIJIBHAI PRAJAPATI ()
4 PADRA GJ-15-003-001-001/11211051
(ABHOR) 		1115003000NRG24211020230147492 21/10/2023 SAROJBENPUNAMBHAI PRAJAPATI 1115003WL019621 SAROJBENPUNAMBHAI PRAJAPATI 00165 IBKL0000289 3328 3328 Processed 03/11/2023 6990687409 SAROJBENPUNAMBHAI PRAJAPATI ()
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_211023FTO_159746 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 14336

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