Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:12 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_080823APB_FTO_112303
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-15-003-033-001/59153
(KLYANDKUI) 		1115003000NRG24080820230113064 08/08/2023 GOUTAMBHAI MAHIPATBHAI PATANVADIYA 1115003WL013113 GOUTAMBHAI MAHIPATBHAI PATANVADIYA 00045 BARB0AMBADA 3840 3840 Processed 20/09/2023 5774493702 GOUTAMBHAI MAHIPATBH BANK OF BARODA(606985)
SubTotal 3840 3840
2 PADRA GJ-15-003-033-001/59153
(KLYANDKUI) 		1115003000NRG24080820230113063 08/08/2023 KAILASHBEN MAHIPATBHAI PATANVADIYA 1115003WL013113 KAILASHBEN MAHIPATBHAI PATANVADIYA 00045 BARB0MOBHAR 3840 3840 Processed 20/09/2023 5774493700 MAHIPATBHAI CHANDUBH BANK OF BARODA(606985)
SubTotal 3840 3840
3 PADRA GJ-15-003-016-001/27686
(DANOLI) 		1115003000NRG24080820230113073 08/08/2023 PADHIYAR KESHARISINH SANABHAI 1115003WL013117 PADHIYAR KESHARISINH SANABHAI 00089 CBIN0280495 3840 3840 Processed 20/09/2023 5774493701 Mr. KESARSINH SHANABHAI PADHIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_080823APB_FTO_112303 Bank of Baroda BARB0AMBADA AMBADA 3840
2 PADRA GJ1115003_080823APB_FTO_112303 Bank of Baroda BARB0MOBHAR MOBHA ROAD, DIST. VADODARA, GUJARAT 3840
3 PADRA GJ1115003_080823APB_FTO_112303 Central Bank Of India CBIN0280495 MASSAR ROAD 3840

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