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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:34:18 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_040923APB_FTO_131309

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-15-003-054-001/373311 (RAJUPURA)

1115003000NRG24040920230129063

04/09/2023

VAGHARI SHAKUBEN MAGANBHAI

1115003WL015921

VAGHARI SHAKUBEN MAGANBHAI

00045

BARB0AMBADA

3840

3840

Processed

19/09/2023

5741330932

Mrs. SHAKUBEN MAGANBHAI VAGHRI

THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)

2

PADRA

GJ-15-003-054-001/373312 (RAJUPURA)

1115003000NRG24040920230129064

04/09/2023

PARMAR SHANTABEN LALLUBHAI

1115003WL015921

PARMAR SHANTABEN LALLUBHAI

00045

BARB0AMBADA

3840

3840

Rejected

19/09/2023

5741330930

Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

3

PADRA

GJ-15-003-054-001/373317 (RAJUPURA)

1115003000NRG24040920230129066

04/09/2023

RAVAL DAHYABHAI CHAKABHAI

1115003WL015921

RAVAL DAHYABHAI CHAKABHAI

00045

BARB0AMBADA

3840

3840

Processed

19/09/2023

5741330931

DAHYABHAI CHAKABHAI

BANK OF BARODA(606985)

SubTotal

11520

11520

Total

11520

11520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADRA	GJ1115003_040923APB_FTO_131309	Bank of Baroda	BARB0AMBADA	AMBADA	11520

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