Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:07 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_240823FTO_123906
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-15-003-054-001/373314
(RAJUPURA) 		1115003000NRG24240820230124238 24/08/2023 MRS DHANIBEN CHIMANBHAI VAGHARI 1115003WL015026 MRS DHANIBEN CHIMANBHAI VAGHARI 00045 BARB0AMBADA 2560 2560 Processed 20/09/2023 5774284710 MRS DHANIBEN CHIMANBHAI VAGHARI ()
SubTotal 2560 2560
2 PADRA GJ-15-003-060-001/15122021
(SHADHI) 		1115003000NRG24240820230124239 24/08/2023 BHUPATBHAI KHODABHAI JADAV 1115003WL015027 BHUPATBHAI KHODABHAI JADAV 00045 BARB0SADHIX 3840 3840 Processed 20/09/2023 5774284713 BHUPATBHAI KHODABHAI JADAV ()
3 PADRA GJ-15-003-060-001/15122053
(SHADHI) 		1115003000NRG24240820230124243 24/08/2023 SARDABEN RAMUBHAI VASAVA 1115003WL015027 SARDABEN RAMUBHAI VASAVA 00045 BARB0SADHIX 3330 3330 Processed 20/09/2023 5774284711 SARDABEN RAMUBHAI VASAVA ()
4 PADRA GJ-15-003-060-001/3400519
(SHADHI) 		1115003000NRG24240820230124245 24/08/2023 PRATAPBHAI CHHAGANBHAI PADHIYAR 1115003WL015027 PRATAPBHAI CHHAGANBHAI PADHIYAR 00045 BARB0SADHIX 3840 3840 Processed 20/09/2023 5774284714 PRATAPBHAI CHHAGANBHAI PADHIYAR ()
SubTotal 11010 11010
5 PADRA GJ-15-003-060-001/15122033
(SHADHI) 		1115003000NRG24240820230124241 24/08/2023 VANKAR RAMESHBHAI CHHITABHAI 1115003WL015027 VANKAR RAMESHBHAI CHHITABHAI 00165 IBKL0000289 3840 3840 Rejected 20/09/2023 5774284712 Account Description Does not Tally
SubTotal 3840 3840
Total 17410 17410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_240823FTO_123906 Bank of Baroda BARB0AMBADA AMBADA 2560
2 PADRA GJ1115003_240823FTO_123906 Bank of Baroda BARB0SADHIX SADHI, DIST. VADODARA , GUJARAT 11010
3 PADRA GJ1115003_240823FTO_123906 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 3840

Download In Excel