Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:04:24 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_220923FTO_140743
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-15-003-039-001/365615
(MADAPUR) 		1115003000NRG24200920230135629 22/09/2023 PARMAR ANILKUMAR CHHATASINH 1115003WL017220 PARMAR ANILKUMAR CHHATASINH 00045 BARB0JETALP 1536 1536 Processed 28/09/2023 5929639770 PARMAR ANILKUMAR CHHATASINH ()
2 PADRA GJ-15-003-039-001/365616
(MADAPUR) 		1115003000NRG24200920230135630 22/09/2023 BARIYA JATINKUMAR MAGANBHAI 1115003WL017220 BARIYA JATINKUMAR MAGANBHAI 00045 BARB0JETALP 1536 1536 Processed 28/09/2023 5929639769 BARIYA JATINKUMAR MAGANBHAI ()
SubTotal 3072 3072
3 PADRA GJ-15-003-039-001/365612
(MADAPUR) 		1115003000NRG24210920230136683 22/09/2023 CHAUHAN GOPALBHAI KANUBHAI 1115003WL017416 CHAUHAN GOPALBHAI KANUBHAI 00045 BARB0PADRAX 1536 1536 Processed 28/09/2023 5929639771 CHAUHAN GOPALBHAI KANUBHAI ()
4 PADRA GJ-15-003-039-001/365614
(MADAPUR) 		1115003000NRG24210920230136685 22/09/2023 MALI DILIPBHAI RAMANBHAI 1115003WL017416 MALI DILIPBHAI RAMANBHAI 00045 BARB0PADRAX 1536 1536 Processed 28/09/2023 5929639772 MALI DILIPBHAI RAMANBHAI ()
SubTotal 3072 3072
5 PADRA GJ-15-003-039-001/365612
(MADAPUR) 		1115003000NRG24210920230136684 22/09/2023 CHAUHAN GOPALBHAI KANUBHAI 1115003WL017416 CHAUHAN GOPALBHAI KANUBHAI 00089 CBIN0281362 1536 1536 Processed 28/09/2023 5929639773 CHAUHAN GOPALBHAI KANUBHAI ()
SubTotal 1536 1536
6 PADRA GJ-15-003-039-001/365613
(MADAPUR) 		1115003000NRG24200920230135628 22/09/2023 mitesh t pathanvadiya 1115003WL017220 mitesh t pathanvadiya 00415 SBIN0000442 1536 1536 Processed 28/09/2023 5929639774 MRS KUSUMBEN TRIBHOVANBHAI PATANVADIYA ()
SubTotal 1536 1536
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_220923FTO_140743 Bank of Baroda BARB0JETALP JETALPUR BRANCH 3072
2 PADRA GJ1115003_220923FTO_140743 Bank of Baroda BARB0PADRAX PADRA BRANCH 3072
3 PADRA GJ1115003_220923FTO_140743 Central Bank Of India CBIN0281362 SUBHANPURA, BARODA 1536
4 PADRA GJ1115003_220923FTO_140743 State Bank of India SBIN0000442 PADRA 1536

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