Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:27:52 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_250823APB_FTO_125120
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-15-003-001-001/1121050
(ABHOR) 		1115003000NRG24250820230125302 25/08/2023 RAMANBHAI SHANABHAI PARMAR 1115003WL015254 RAMANBHAI SHANABHAI PARMAR 00089 CBIN0280495 2560 2560 Processed 20/09/2023 5774448343 Mr. RAMANBHAI SHANABHAI PARMAR CENTRAL BANK OF INDIA(607115)
2 PADRA GJ-15-003-001-001/11211048
(ABHOR) 		1115003000NRG24250820230125305 25/08/2023 DAXABEN POONAMBHAI PARMAR 1115003WL015254 DAXABEN POONAMBHAI PARMAR 00089 CBIN0280495 256 256 Processed 20/09/2023 5774448342 Mrs. DAXABEN PUNAMBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2816 2816
3 PADRA GJ-15-003-001-001/11211049
(ABHOR) 		1115003000NRG24250820230125306 25/08/2023 LAXMIBEN HARSADBHAI PARMAR 1115003WL015254 LAXMIBEN HARSADBHAI PARMAR 00415 SBIN0018862 256 256 Rejected 20/09/2023 5774448344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 256 256
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_250823APB_FTO_125120 Central Bank Of India CBIN0280495 MASSAR ROAD 2816
2 PADRA GJ1115003_250823APB_FTO_125120 State Bank of India SBIN0018862 Masar Road 256

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