Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:45 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_180923APB_FTO_137699
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-15-003-030-001/329590
(KANZAT) 		1115003000NRG24150920230134706 18/09/2023 PARMAR PRAVINBHAI AMBALAL 1115003WL017022 PARMAR PRAVINBHAI AMBALAL 00089 CBIN0280495 3840 3840 Processed 26/09/2023 5875052566 PRAVIN A PARMAR HDFC BANK LTD(607152)
2 PADRA GJ-15-003-030-001/329591
(KANZAT) 		1115003000NRG24150920230134707 18/09/2023 PARMAR ARVINDBHAI SURSANGBHAI 1115003WL017022 PARMAR ARVINDBHAI SURSANGBHAI 00089 CBIN0280495 3840 3840 Processed 26/09/2023 5875052567 ARVINDBHAI SURSANGBH BANK OF BARODA(606985)
SubTotal 7680 7680
3 PADRA GJ-15-003-030-001/329595
(KANZAT) 		1115003000NRG24150920230134708 18/09/2023 VALAND KANTIBHAI BHIKHABHAI 1115003WL017022 VALAND KANTIBHAI BHIKHABHAI 00415 SBIN0018862 3840 3840 Processed 26/09/2023 5875052568 MR KANTIBHAI BHIKHABHAI VALAND STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_180923APB_FTO_137699 Central Bank Of India CBIN0280495 MASSAR ROAD 7680
2 PADRA GJ1115003_180923APB_FTO_137699 State Bank of India SBIN0018862 Masar Road 3840

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