Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:57:09 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_050823APB_FTO_110075
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) 		1115003000NRG24040820230111608 05/08/2023 CHANDUBHAI KARABHAI VAGHARI 1115003WL012837 CHANDUBHAI KARABHAI VAGHARI 00468 UBIN0564770 3840 3840 Processed 10/08/2023 4418510330 CHANDUBHAI KARABHAI VAGHRI UNION BANK OF INDIA(508500)
2 PADRA GJ-15-003-036-001/595
(LATIPURA) 		1115003000NRG24040820230111609 05/08/2023 BACHUBHAI HIRABHAI MALI 1115003WL012837 BACHUBHAI HIRABHAI MALI 00468 UBIN0564770 3840 3840 Processed 10/08/2023 4418510331 BACHUBHAI HIRABHAI MALI UNION BANK OF INDIA(508500)
3 PADRA GJ-15-003-036-001/622
(LATIPURA) 		1115003000NRG24040820230111611 05/08/2023 VITTHALBHAI RAMANBHAI MADI 1115003WL012837 VITTHALBHAI RAMANBHAI MADI 00468 UBIN0564770 3840 3840 Processed 10/08/2023 4418510332 VITTHALBHAI RAMABHAI MADI UNION BANK OF INDIA(508500)
SubTotal 11520 11520
4 PADRA GJ-15-003-036-001/611
(LATIPURA) 		1115003000NRG24040820230111610 05/08/2023 HIRALBEN PANKAJBHAI PARMAR 1115003WL012837 HIRALBEN PANKAJBHAI PARMAR 00468 UBIN0567337 3840 3840 Processed 10/08/2023 4418510333 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_050823APB_FTO_110075 Union Bank of India UBIN0564770 LATIPURA BRANCH 11520
2 PADRA GJ1115003_050823APB_FTO_110075 Union Bank of India UBIN0567337 SAMIYALA 3840

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