Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:36 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_300623FTO_81702
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-15-003-050-001/735016
(PATOD) 		1115003000NRG24300620230090286 30/06/2023 KAMLABEN PUNAMBHAI PADHIYAR 1115003WL009516 KAMLABEN PUNAMBHAI PADHIYAR 00045 BARB0CHANSA 3840 3840 Processed 10/07/2023 3284156233 KAMLABEN PUNAMBHAI PADHIYAR ()
2 PADRA GJ-15-003-050-001/735019
(PATOD) 		1115003000NRG24300620230090287 30/06/2023 PADHIYAR MADHAVBHAI 1115003WL009516 PADHIYAR MADHAVBHAI 00045 BARB0CHANSA 3840 3840 Processed 10/07/2023 3284156234 PADHIYAR MADHAVBHAI ()
SubTotal 7680 7680
3 PADRA GJ-15-003-033-001/84107
(KLYANDKUI) 		1115003000NRG24290620230089841 30/06/2023 HANSHABEN ASHOKBHAI PATANVADIYA 1115003WL009455 HANSHABEN ASHOKBHAI PATANVADIYA 00045 BARB0MOBHAR 2400 2400 Processed 10/07/2023 3284156236 HANSHABEN ASHOKBHAI PATANVADIYA ()
4 PADRA GJ-15-003-033-001/84112
(KLYANDKUI) 		1115003000NRG24290620230089844 30/06/2023 LAXMIBEN ARJUNBHAI MAKVANA 1115003WL009455 LAXMIBEN ARJUNBHAI MAKVANA 00045 BARB0MOBHAR 2400 2400 Processed 10/07/2023 3284156235 LAXMIBEN ARJUNBHAI MAKVANA ()
SubTotal 4800 4800
5 PADRA GJ-15-003-048-001/83880
(NARSINHPURA) 		1115003000NRG24300620230090263 30/06/2023 DHULABHAI UKABHAI PADHIYAR 1115003WL009511 DHULABHAI UKABHAI PADHIYAR 00152 HDFC0002137 3840 3840 Processed 10/07/2023 3284156237 DHULABHAI UKABHAI PADHIYAR ()
SubTotal 3840 3840
6 PADRA GJ-15-003-048-001/83898-A
(NARSINHPURA) 		1115003000NRG24300620230090264 30/06/2023 SHARDABEN AMARSINHPADHIYAR 1115003WL009511 SHARDABEN AMARSINHPADHIYAR 00415 SBIN0002683 3840 3840 Processed 10/07/2023 3284156238 MS SHARDABEN AMARSINH PADHIYAR ()
SubTotal 3840 3840
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_300623FTO_81702 Bank of Baroda BARB0CHANSA CHANSAD, BARODA, GUJARAT 7680
2 PADRA GJ1115003_300623FTO_81702 Bank of Baroda BARB0MOBHAR MOBHA ROAD, DIST. VADODARA, GUJARAT 4800
3 PADRA GJ1115003_300623FTO_81702 H.D.F.C. Bank HDFC0002137 PADRA 3840
4 PADRA GJ1115003_300623FTO_81702 State Bank of India SBIN0002683 VADU 3840

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