Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:34 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_230623APB_FTO_73182
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) 		1115003000NRG24230620230081033 23/06/2023 TALPADA DAHYABHAI 1115003WL008533 TALPADA DAHYABHAI 00045 BARB0SEJAKU 3840 3840 Processed 03/07/2023 2978276977 DAHYABHAI KARSHANBHAI TALPADA IDBI BANK(607095)
2 PADRA GJ-15-003-025-001/854440
(GORIYAD) 		1115003000NRG24230620230081034 23/06/2023 MANUBHAI GIVANBHAI VASAVA 1115003WL008533 MANUBHAI GIVANBHAI VASAVA 00045 BARB0SEJAKU 3840 3840 Processed 03/07/2023 2978276979 MANUBHAI GIVANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 7680 7680
3 PADRA GJ-15-003-025-001/2673
(GORIYAD) 		1115003000NRG24230620230081031 23/06/2023 SHANKARBHAI CHHITABHAI PARMAR 1115003WL008533 SHANKARBHAI CHHITABHAI PARMAR 00089 CBIN0284841 3840 3840 Processed 03/07/2023 2978276981 SHANKRABHAI CHHITABHAI PARMAR IDBI BANK(607095)
SubTotal 3840 3840
4 PADRA GJ-15-003-025-001/854437
(GORIYAD) 		1115003000NRG24230620230081032 23/06/2023 CHAUHAN MANGUBEN CHHITABHAI 1115003WL008533 CHAUHAN MANGUBEN CHHITABHAI 00165 IBKL0000289 3840 3840 Processed 03/07/2023 2978276978 MANGUBEN CHHITABHAI CHAUHAN BANK OF BARODA(606985)
5 PADRA GJ-15-003-025-001/85459
(GORIYAD) 		1115003000NRG24230620230081035 23/06/2023 ARVINDBHAI BHIKHABHAI TALPADA 1115003WL008533 ARVINDBHAI BHIKHABHAI TALPADA 00165 IBKL0000289 3840 3840 Processed 03/07/2023 2978276980 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_230623APB_FTO_73182 Bank of Baroda BARB0SEJAKU SEJAKUA, GUJARAT 7680
2 PADRA GJ1115003_230623APB_FTO_73182 Central Bank Of India CBIN0284841 SARASVANI 3840
3 PADRA GJ1115003_230623APB_FTO_73182 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 7680

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