Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:30 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_290923FTO_144074
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-15-003-056-001/84700
(SADAD) 		1115003000NRG24290920230138995 29/09/2023 JAMNABEN KANUBHAI ROHIT 1115003WL017872 JAMNABEN KANUBHAI ROHIT 00045 BARB0SADHIX 3840 3840 Processed 03/11/2023 6989387341 JAMNABEN KANUBHAI ROHIT ()
2 PADRA GJ-15-003-056-001/84700
(SADAD) 		1115003000NRG24290920230138994 29/09/2023 KANUBHAI LALLUBHAI ROHIT 1115003WL017872 KANUBHAI LALLUBHAI ROHIT 00045 BARB0SADHIX 3840 3840 Processed 03/11/2023 6989387340 KANUBHAI LALLUBHAI ROHIT ()
SubTotal 7680 7680
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_290923FTO_144074 Bank of Baroda BARB0SADHIX SADHI, DIST. VADODARA , GUJARAT 7680

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