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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:41:19 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_221223FTO_184217

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-15-003-072-001/74315 (UMRAYA)

1115003000NRG24211220230162954

22/12/2023

KOKILABEN HASMUKHBHAI PADHIYAR

1115003WL022496

KOKILABEN HASMUKHBHAI PADHIYAR

00089

CBIN0282381

3840

3840

Processed

07/02/2024

0202567369

KOKILABEN HASMUKHBHAI PADHIYAR

()

SubTotal

3840

3840

2

PADRA

GJ-15-003-072-001/74315 (UMRAYA)

1115003000NRG24211220230162953

22/12/2023

H C PADHIYAR

1115003WL022496

H C PADHIYAR

00415

SBIN0008342

3840

3840

Processed

07/02/2024

0202567368

MR HASMUKHBHAI CHANDUBHAI 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_221223FTO_184217	Central Bank Of India	CBIN0282381	DABHASA	3840
2	PADRA	GJ1115003_221223FTO_184217	State Bank of India	SBIN0008342	JASHPUR	3840

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