Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:35:39 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_230623APB_FTO_73122
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-15-003-055-001/284157
(RANU) 		1115003000NRG24220620230079886 23/06/2023 KACHHELA DILIPBHAI BHAILALBHAI 1115003WL008401 KACHHELA DILIPBHAI BHAILALBHAI 00045 BARB0RANUXX 3075 3075 Processed 03/07/2023 2978277157 KACHHELA DILIPBHAI UNION BANK OF INDIA(508500)
2 PADRA GJ-15-003-055-001/284158
(RANU) 		1115003000NRG24220620230079887 23/06/2023 KACHHELA BHAILALBHAI CHHITABHAI 1115003WL008401 KACHHELA BHAILALBHAI CHHITABHAI 00045 BARB0RANUXX 3840 3840 Processed 03/07/2023 2978277175 BHAILALBHAI CHHITABHAI KACHHELA BANK OF BARODA(606985)
3 PADRA GJ-15-003-055-001/284160
(RANU) 		1115003000NRG24220620230079888 23/06/2023 KACHHELA KALIDASBHAI GIRDHARBHAI 1115003WL008401 KACHHELA KALIDASBHAI GIRDHARBHAI 00045 BARB0RANUXX 3840 3840 Processed 03/07/2023 2978277176 KALIDAS GIRDHARBHAI KACHELA BANK OF BARODA(606985)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_230623APB_FTO_73122 Bank of Baroda BARB0RANUXX Ranu 10755

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