Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:50 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_150224APB_FTO_206702
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-15-003-063-001/622
(SHANPUR) 		1115003000NRG24140220240181145 15/02/2024 Ajaysinh Mahipatsinh Solanki 1115003WL026088 Ajaysinh Mahipatsinh Solanki 00045 BARB0MOBHAR 2250 2250 Processed 12/04/2024 2894139294 AJAYSINH MAHIPATSINH BANK OF BARODA(606985)
2 PADRA GJ-15-003-063-001/626
(SHANPUR) 		1115003000NRG24140220240181146 15/02/2024 DARSHAN DILAVARSINH SOLANKI 1115003WL026088 DARSHAN DILAVARSINH SOLANKI 00045 BARB0MOBHAR 2250 2250 Processed 12/04/2024 2894139295 DARSHAN DILAVARSINH BANK OF BARODA(606985)
SubTotal 4500 4500
3 PADRA GJ-15-003-063-001/3416789
(SHANPUR) 		1115003000NRG24140220240181144 15/02/2024 Madhavsinh Kesarisinh solanki 1115003WL026088 Madhavsinh Kesarisinh solanki 00415 SBIN0060245 2250 2250 Processed 12/04/2024 2894139293 MADHAVSINH KESHAVSIN BANK OF BARODA(606985)
SubTotal 2250 2250
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_150224APB_FTO_206702 Bank of Baroda BARB0MOBHAR MOBHA ROAD, DIST. VADODARA, GUJARAT 4500
2 PADRA GJ1115003_150224APB_FTO_206702 State Bank of India SBIN0060245 CHOKSI BAZAR, PADRA 2250

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