Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:37:59 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_170723APB_FTO_93835
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-15-003-025-001/854439
(GORIYAD) 		1115003000NRG24150720230101880 17/07/2023 TALPADA DAHYABHAI 1115003WL011151 TALPADA DAHYABHAI 00045 BARB0SEJAKU 3840 3840 Processed 21/07/2023 3629330013 DAHYABHAI KARSHANBHAI TALPADA IDBI BANK(607095)
2 PADRA GJ-15-003-025-001/854440
(GORIYAD) 		1115003000NRG24150720230101881 17/07/2023 MANUBHAI GIVANBHAI VASAVA 1115003WL011151 MANUBHAI GIVANBHAI VASAVA 00045 BARB0SEJAKU 3840 3840 Processed 21/07/2023 3629330011 MANUBHAI GIVANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 7680 7680
3 PADRA GJ-15-003-025-001/2673
(GORIYAD) 		1115003000NRG24150720230101878 17/07/2023 SHANKARBHAI CHHITABHAI PARMAR 1115003WL011151 SHANKARBHAI CHHITABHAI PARMAR 00089 CBIN0284841 3840 3840 Processed 21/07/2023 3629330014 SHANKRABHAI CHHITABHAI PARMAR IDBI BANK(607095)
SubTotal 3840 3840
4 PADRA GJ-15-003-025-001/854437
(GORIYAD) 		1115003000NRG24150720230101879 17/07/2023 CHAUHAN MANGUBEN CHHITABHAI 1115003WL011151 CHAUHAN MANGUBEN CHHITABHAI 00165 IBKL0000289 3840 3840 Processed 21/07/2023 3629330010 MANGUBEN CHHITABHAI CHAUHAN BANK OF BARODA(606985)
5 PADRA GJ-15-003-025-001/85459
(GORIYAD) 		1115003000NRG24150720230101882 17/07/2023 ARVINDBHAI BHIKHABHAI TALPADA 1115003WL011151 ARVINDBHAI BHIKHABHAI TALPADA 00165 IBKL0000289 3840 3840 Processed 21/07/2023 3629330012 TALPADA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_170723APB_FTO_93835 Bank of Baroda BARB0SEJAKU SEJAKUA, GUJARAT 7680
2 PADRA GJ1115003_170723APB_FTO_93835 Central Bank Of India CBIN0284841 SARASVANI 3840
3 PADRA GJ1115003_170723APB_FTO_93835 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 7680

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