Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:00:10 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_110923APB_FTO_134245

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-15-003-052-001/81612 (PINDAPA)

1115003000NRG24110920230132236

11/09/2023

AMARSANG RAMSANG PARMAR

1115003WL016563

AMARSANG RAMSANG PARMAR

00045

BARB0MOBHAR

3840

3840

Processed

23/09/2023

5835710459

AMARSANG RAMSANG PAR

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADRA	GJ1115003_110923APB_FTO_134245	Bank of Baroda	BARB0MOBHAR	MOBHA ROAD, DIST. VADODARA, GUJARAT	3840

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