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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:39 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_010623APB_FTO_47267
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-15-003-067-001/284163
(SHOKHADARADHU) 		1115003000NRG24010620230052367 01/06/2023 MAKWANA RAMESH BHAI NARSINH BHAI 1115003WL005346 MAKWANA RAMESH BHAI NARSINH BHAI 00045 BARB0MOBHAR 3585 3585 Processed 07/06/2023 2268498969 RAMESHBHAI NARSIHBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 3585 3585
2 PADRA GJ-15-003-067-001/886585
(SHOKHADARADHU) 		1115003000NRG24010620230052370 01/06/2023 SURESHBHAI DHANJIBHAI MAKVANA 1115003WL005346 SURESHBHAI DHANJIBHAI MAKVANA 00089 CBIN0282620 3585 3585 Processed 07/06/2023 2268498971 Mr. SURESHBHAI DHANJBHAI MAKVANA CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
3 PADRA GJ-15-003-067-001/886584
(SHOKHADARADHU) 		1115003000NRG24010620230052369 01/06/2023 MAHENDRABHAI RAMJIBHAI MAKVANA 1115003WL005346 MAHENDRABHAI RAMJIBHAI MAKVANA 00415 SBIN0001035 3585 3585 Processed 07/06/2023 2268498970 MR MAHENDRABHAI RAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_010623APB_FTO_47267 Bank of Baroda BARB0MOBHAR MOBHA ROAD, DIST. VADODARA, GUJARAT 3585
2 PADRA GJ1115003_010623APB_FTO_47267 Central Bank Of India CBIN0282620 HANDOD 3585
3 PADRA GJ1115003_010623APB_FTO_47267 State Bank of India SBIN0001035 MIYAGAM KARJAN 3585

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