Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:00 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_281223FTO_186940
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-15-003-055-001/284153
(RANU) 		1115003000NRG24271220230165653 28/12/2023 ANUBEN ASHOKBHAI MALI 1115003WL022951 ANUBEN ASHOKBHAI MALI 00045 BARB0RANUXX 3840 3840 Processed 07/02/2024 0205756207 ANUBEN ASHOKBHAI MALI ()
2 PADRA GJ-15-003-055-001/284153
(RANU) 		1115003000NRG24271220230165652 28/12/2023 MALI ASHOKBHAI MAGANBHAI 1115003WL022951 MALI ASHOKBHAI MAGANBHAI 00045 BARB0RANUXX 3840 3840 Processed 07/02/2024 0205756206 MALI ASHOKBHAI MAGANBHAI ()
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_281223FTO_186940 Bank of Baroda BARB0RANUXX Ranu 7680

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