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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:37:07 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_040923APB_FTO_131310
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-15-003-001-001/11211006
(ABHOR) 		1115003000NRG24040920230129029 04/09/2023 MANJULABEN BHAILALBHAI PATEL 1115003WL015912 MANJULABEN BHAILALBHAI PATEL 00089 CBIN0280495 3840 3840 Processed 19/09/2023 5741331072 Mr. MANJULABEN BHAILALBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
2 PADRA GJ-15-003-001-001/11210990
(ABHOR) 		1115003000NRG24040920230129027 04/09/2023 BRAHMBHATT RAVINDRABHAI BHALCHANDRA 1115003WL015912 BRAHMBHATT RAVINDRABHAI BHALCHANDRA 00165 IBKL0000289 2310 2310 Processed 19/09/2023 5741331070 Mr. RAVINDRABHAI BHALCHANDRABHAI BRAHMBH THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 PADRA GJ-15-003-001-001/11210995
(ABHOR) 		1115003000NRG24040920230129028 04/09/2023 PARMAR JASHBHAI MAVSANG 1115003WL015912 PARMAR JASHBHAI MAVSANG 00165 IBKL0000289 2310 2310 Processed 19/09/2023 5741331071 Mr. JASHBHAI MAVSANG PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_040923APB_FTO_131310 Central Bank Of India CBIN0280495 MASSAR ROAD 3840
2 PADRA GJ1115003_040923APB_FTO_131310 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 4620

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