Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:03:46 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_270324APB_FTO_226261
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-15-003-065-001/92901398
(SHEJAKUVA) 		1115003000NRG24270320240194319 27/03/2024 AMIN JAYABEN 1115003WL028763 AMIN JAYABEN 00045 BARB0SEJAKU 3840 3840 Processed 23/04/2024 3220400546 JAYABEN RAMESHBHAI A BANK OF BARODA(606985)
2 PADRA GJ-15-003-065-001/92901398
(SHEJAKUVA) 		1115003000NRG24270320240194318 27/03/2024 AMIN VIKESHKUMAR RAMESHBHAI 1115003WL028763 AMIN VIKESHKUMAR RAMESHBHAI 00045 BARB0SEJAKU 3840 3840 Processed 23/04/2024 3220400547 VIKESHKUMAR RAMESHBH BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_270324APB_FTO_226261 Bank of Baroda BARB0SEJAKU SEJAKUA, GUJARAT 7680

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