Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:58 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_290523FTO_43135
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-15-003-061-001/246309
(SHADRA) 		1115003000NRG24290520230046538 29/05/2023 JADAV PRAVINBHAI HASMUKHBHAI 1115003WL004716 JADAV PRAVINBHAI HASMUKHBHAI 00045 BARB0MOBHAR 1645 1645 Processed 01/06/2023 2000684836 JADAV PRAVINBHAI HASMUKHBHAI ()
2 PADRA GJ-15-003-061-001/807021
(SHADRA) 		1115003000NRG24290520230046547 29/05/2023 MAHENDRABHAI LAXMANBHAI PADHIYAR 1115003WL004716 MAHENDRABHAI LAXMANBHAI PADHIYAR 00045 BARB0MOBHAR 1645 1645 Processed 01/06/2023 2000684837 MAHENDRABHAI LAXMANBHAI PADHIYAR ()
SubTotal 3290 3290
3 PADRA GJ-15-003-055-001/284155
(RANU) 		1115003000NRG24290520230046560 29/05/2023 KACHHELA MANIBHAI RATILAL 1115003WL004719 KACHHELA MANIBHAI RATILAL 00045 BARB0RANUXX 3330 3330 Processed 01/06/2023 2000684838 KACHHELA MANIBHAI RATILAL ()
4 PADRA GJ-15-003-055-001/284161
(RANU) 		1115003000NRG24290520230046570 29/05/2023 KACHHELA AMBALALBHAI CHHAGANBHAI 1115003WL004720 KACHHELA AMBALALBHAI CHHAGANBHAI 00045 BARB0RANUXX 3330 3330 Processed 01/06/2023 2000684839 KACHHELA AMBALALBHAI CHHAGANBHAI ()
5 PADRA GJ-15-003-055-001/284162
(RANU) 		1115003000NRG24290520230046571 29/05/2023 KACHHELA DINESHBHAI DHANJIBHAI 1115003WL004720 KACHHELA DINESHBHAI DHANJIBHAI 00045 BARB0RANUXX 3585 3585 Processed 01/06/2023 2000684840 KACHHELA DINESHBHAI DHANJIBHAI ()
6 PADRA GJ-15-003-055-001/284163
(RANU) 		1115003000NRG24290520230046573 29/05/2023 KACHHELA CHIMANBHAI 1115003WL004720 KACHHELA CHIMANBHAI 00045 BARB0RANUXX 3585 3585 Processed 01/06/2023 2000684841 KACHHELA CHIMANBHAI ()
SubTotal 13830 13830
7 PADRA GJ-15-003-055-001/284156
(RANU) 		1115003000NRG24290520230046562 29/05/2023 KACHHELA KANTIBHAI DHANJIBHAI 1115003WL004719 KACHHELA KANTIBHAI DHANJIBHAI 00415 SBIN0000442 3330 3330 Processed 01/06/2023 2000684842 MR KACHHELA KANTI ()
SubTotal 3330 3330
8 PADRA GJ-15-003-061-001/807016
(SHADRA) 		1115003000NRG24290520230046543 29/05/2023 PRASHANTKUMAR MAHESBHAI PADHIYAR 1115003WL004716 PRASHANTKUMAR MAHESBHAI PADHIYAR 00415 SBIN0060245 1645 1645 Processed 01/06/2023 2000684843 MR PRSHANTKUMAR MAHESHBHAI PADHIYAR ()
SubTotal 1645 1645
Total 22095 22095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_290523FTO_43135 Bank of Baroda BARB0MOBHAR MOBHA ROAD, DIST. VADODARA, GUJARAT 3290
2 PADRA GJ1115003_290523FTO_43135 Bank of Baroda BARB0RANUXX Ranu 13830
3 PADRA GJ1115003_290523FTO_43135 State Bank of India SBIN0000442 PADRA 3330
4 PADRA GJ1115003_290523FTO_43135 State Bank of India SBIN0060245 CHOKSI BAZAR, PADRA 1645

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