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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:10:18 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_131223FTO_179141

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-15-003-038-001/84511 (LUNA)

1115003000NRG24091220230159327

13/12/2023

PADHIYAR ANITABEN VANRAJBHAI

1115003WL021795

PADHIYAR ANITABEN VANRAJBHAI

00089

CBIN0282381

3840

3840

Processed

07/02/2024

0205755214

PADHIYAR ANITABEN VANRAJBHAI

()

SubTotal

3840

3840

2

PADRA

GJ-15-003-038-001/84370 (LUNA)

1115003000NRG24091220230159324

13/12/2023

PADHIYAR MANJULABEN HARESHBHA

1115003WL021795

PADHIYAR MANJULABEN HARESHBHA

00468

UBIN0811165

3840

3840

Processed

07/02/2024

0205755215

PADHIYAR MANJULABEN HARESHBHA

()

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_131223FTO_179141	Central Bank Of India	CBIN0282381	DABHASA	3840
2	PADRA	GJ1115003_131223FTO_179141	Union Bank of India	UBIN0811165	AKOTA	3840

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