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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:16:50 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_180923APB_FTO_137802
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-15-003-036-001/288125
(LATIPURA) 		1115003000NRG24180920230134926 18/09/2023 CHANDUBHAI KARABHAI VAGHARI 1115003WL017080 CHANDUBHAI KARABHAI VAGHARI 00468 UBIN0564770 3840 3840 Processed 26/09/2023 5877027922 CHANDUBHAI KARABHAI VAGHRI UNION BANK OF INDIA(508500)
2 PADRA GJ-15-003-036-001/595
(LATIPURA) 		1115003000NRG24180920230134927 18/09/2023 BACHUBHAI HIRABHAI MALI 1115003WL017080 BACHUBHAI HIRABHAI MALI 00468 UBIN0564770 3840 3840 Processed 26/09/2023 5877027921 BACHUBHAI HIRABHAI MALI UNION BANK OF INDIA(508500)
3 PADRA GJ-15-003-036-001/622
(LATIPURA) 		1115003000NRG24180920230134930 18/09/2023 VITTHALBHAI RAMANBHAI MADI 1115003WL017080 VITTHALBHAI RAMANBHAI MADI 00468 UBIN0564770 3840 3840 Processed 26/09/2023 5877027920 VITTHALBHAI RAMABHAI MADI UNION BANK OF INDIA(508500)
SubTotal 11520 11520
4 PADRA GJ-15-003-036-001/611
(LATIPURA) 		1115003000NRG24180920230134928 18/09/2023 HIRALBEN PANKAJBHAI PARMAR 1115003WL017080 HIRALBEN PANKAJBHAI PARMAR 00468 UBIN0567337 3840 3840 Processed 26/09/2023 5877027919 HIRALBEN DARMAR RATNAKAR BANK(607393)
SubTotal 3840 3840
Total 15360 15360

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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_137802 Union Bank of India UBIN0564770 LATIPURA BRANCH 11520
2 PADRA GJ1115003_180923APB_FTO_137802 Union Bank of India UBIN0567337 SAMIYALA 3840

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