Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:04:33 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_290823FTO_127579
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-15-003-072-001/74342
(UMRAYA) 		1115003000NRG24280820230125563 29/08/2023 DHANSUKHGIRI 1115003WL015303 DHANSUKHGIRI 00045 BARB0PADRAX 768 768 Processed 19/09/2023 5742861118 DHANSUKHGIRI ()
SubTotal 768 768
2 PADRA GJ-15-003-072-001/74343
(UMRAYA) 		1115003000NRG24280820230125567 29/08/2023 HINABEN KRUPESHBHAI GOSWAMI 1115003WL015303 HINABEN KRUPESHBHAI GOSWAMI 00078 CNRB0017049 768 768 Processed 19/09/2023 5742861121 HINABEN KRUPESHBHAI GOSWAMI ()
3 PADRA GJ-15-003-072-001/74343
(UMRAYA) 		1115003000NRG24280820230125566 29/08/2023 KRUPESHGIRI DHANSUKHGIRI GOSWAMI 1115003WL015303 KRUPESHGIRI DHANSUKHGIRI GOSWAMI 00078 CNRB0017049 768 768 Processed 19/09/2023 5742861120 KRUPESHGIRI DHANSUKHGIRI GOSWAMI ()
SubTotal 1536 1536
4 PADRA GJ-15-003-072-001/74342
(UMRAYA) 		1115003000NRG24280820230125565 29/08/2023 NIMESHGIRI DHANSUKHGIRI GOSWAMI 1115003WL015303 NIMESHGIRI DHANSUKHGIRI GOSWAMI 00089 CBIN0282381 768 768 Processed 19/09/2023 5742861119 NIMESHGIRI DHANSUKHGIRI GOSWAMI ()
SubTotal 768 768
5 PADRA GJ-15-003-072-001/74342
(UMRAYA) 		1115003000NRG24280820230125564 29/08/2023 MAYABEN DHANSUKHGIRI GOSWAMI 1115003WL015303 MAYABEN DHANSUKHGIRI GOSWAMI 00415 SBIN0016383 768 768 Processed 19/09/2023 5742861122 MRS MAYABEN DHANSUKHGIRI GOSWAMI ()
SubTotal 768 768
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_290823FTO_127579 Bank of Baroda BARB0PADRAX PADRA BRANCH 768
2 PADRA GJ1115003_290823FTO_127579 Canara Bank CNRB0017049 UMRAYA 1536
3 PADRA GJ1115003_290823FTO_127579 Central Bank Of India CBIN0282381 DABHASA 768
4 PADRA GJ1115003_290823FTO_127579 State Bank of India SBIN0016383 PADRA 768

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