Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:12 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_060623FTO_52739
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-15-003-030-001/329611
(KANZAT) 		1115003000NRG24060620230061156 06/06/2023 RAJENDRASINH VAJESINH SINDHA 1115003WL006265 RAJENDRASINH VAJESINH SINDHA 00089 CBIN0280495 1200 1200 Processed 12/06/2023 2457218613 RAJENDRASINH VAJESINH SINDHA ()
2 PADRA GJ-15-003-030-001/329613
(KANZAT) 		1115003000NRG24060620230061157 06/06/2023 THAKORBHAI UDESANG PARMAR 1115003WL006265 THAKORBHAI UDESANG PARMAR 00089 CBIN0280495 1200 1200 Processed 12/06/2023 2457218616 THAKORBHAI UDESANG PARMAR ()
3 PADRA GJ-15-003-030-001/329614
(KANZAT) 		1115003000NRG24060620230061158 06/06/2023 PARMAR BHARTIBEN MAHESHBHA 1115003WL006265 PARMAR BHARTIBEN MAHESHBHA 00089 CBIN0280495 1200 1200 Processed 12/06/2023 2457218614 PARMAR BHARTIBEN MAHESHBHA ()
4 PADRA GJ-15-003-030-001/60054
(KANZAT) 		1115003000NRG24060620230061160 06/06/2023 CHANDUBHAI CHAGANBHAI PARMAR 1115003WL006265 CHANDUBHAI CHAGANBHAI PARMAR 00089 CBIN0280495 1200 1200 Processed 12/06/2023 2457218615 CHANDUBHAI CHAGANBHAI PARMAR ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_060623FTO_52739 Central Bank Of India CBIN0280495 MASSAR ROAD 4800

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