Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:05:27 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_140623FTO_62402

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-15-003-048-001/83880 (NARSINHPURA)

1115003000NRG24140620230067624

14/06/2023

DHULABHAI UKABHAI PADHIYAR

1115003WL007034

DHULABHAI UKABHAI PADHIYAR

00152

HDFC0002137

3840

3840

Processed

27/06/2023

2802660423

DHULABHAI UKABHAI PADHIYAR

()

SubTotal

3840

3840

2

PADRA

GJ-15-003-048-001/83898-A (NARSINHPURA)

1115003000NRG24140620230067625

14/06/2023

SHARDABEN AMARSINHPADHIYAR

1115003WL007034

SHARDABEN AMARSINHPADHIYAR

00415

SBIN0002683

3840

3840

Processed

27/06/2023

2802660424

MS SHARDABEN AMARSINH PADHIYAR

()

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADRA	GJ1115003_140623FTO_62402	H.D.F.C. Bank	HDFC0002137	PADRA	3840
2	PADRA	GJ1115003_140623FTO_62402	State Bank of India	SBIN0002683	VADU	3840

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