Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:18 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_300923APB_FTO_145348
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-15-003-003-001/25953
(AMBADA) 		1115003000NRG24300920230139575 30/09/2023 ranchhodbhai parssottambhai parmar 1115003WL018018 ranchhodbhai parssottambhai parmar 00045 BARB0MOBHAR 3840 3840 Rejected 03/11/2023 6974749706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3840 3840
2 PADRA GJ-15-003-003-001/16289
(AMBADA) 		1115003000NRG24300920230139573 30/09/2023 PRAJAPATI SURESHBHAI LALLUBHAI 1115003WL018018 PRAJAPATI SURESHBHAI LALLUBHAI 00165 IBKL0000289 3840 3840 Rejected 03/11/2023 6974749705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 PADRA GJ-15-003-003-001/23487
(AMBADA) 		1115003000NRG24300920230139574 30/09/2023 SAROJBEN CHANDUBHAI PARMAR 1115003WL018018 SAROJBEN CHANDUBHAI PARMAR 00165 IBKL0000289 3840 3840 Processed 03/11/2023 6974749707 SAROJBEN CHANDUBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
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_300923APB_FTO_145348 Bank of Baroda BARB0MOBHAR MOBHA ROAD, DIST. VADODARA, GUJARAT 3840
2 PADRA GJ1115003_300923APB_FTO_145348 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 7680

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