Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:11 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_130623FTO_59379
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-15-003-049-001/248166
(NEDRA) 		1115003000NRG24120620230063705 13/06/2023 Ayshaben Rafikbhai Malek 1115003WL006579 Ayshaben Rafikbhai Malek 00045 BARB0MOBHAR 3000 3000 Processed 16/06/2023 2604398275 Ayshaben Rafikbhai Malek ()
SubTotal 3000 3000
2 PADRA GJ-15-003-056-001/84648
(SADAD) 		1115003000NRG24120620230063722 13/06/2023 HARKHABEN PUNJABHAI PADHIYAR 1115003WL006580 HARKHABEN PUNJABHAI PADHIYAR 00045 BARB0SADHIX 3840 3840 Processed 16/06/2023 2604398276 HARKHABEN PUNJABHAI PADHIYAR ()
3 PADRA GJ-15-003-056-001/84703
(SADAD) 		1115003000NRG24120620230063724 13/06/2023 SHAILESHBHAI HIMMATBHAI PADHIYAR 1115003WL006580 SHAILESHBHAI HIMMATBHAI PADHIYAR 00045 BARB0SADHIX 3840 3840 Processed 16/06/2023 2604398277 SHAILESHBHAI HIMMATBHAI PADHIYAR ()
SubTotal 7680 7680
4 PADRA GJ-15-003-065-001/92901380
(SHEJAKUVA) 		1115003000NRG24120620230063726 13/06/2023 YOGESHBHAI NARENDRABHAI JADHAV 1115003WL006581 YOGESHBHAI NARENDRABHAI JADHAV 00045 BARB0SEJAKU 3075 3075 Processed 16/06/2023 2604398274 YOGESHBHAI NARENDRABHAI JADHAV ()
SubTotal 3075 3075
5 PADRA GJ-15-003-049-001/248139
(NEDRA) 		1115003000NRG24090620230063650 13/06/2023 BHUKHANBHAI DAHYABHAI RATHOD 1115003WL006575 BHUKHANBHAI DAHYABHAI RATHOD 00089 CBIN0280495 3840 3840 Processed 16/06/2023 2604398278 BHUKHANBHAI DAHYABHAI RATHOD ()
SubTotal 3840 3840
Total 17595 17595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_130623FTO_59379 Bank of Baroda BARB0MOBHAR MOBHA ROAD, DIST. VADODARA, GUJARAT 3000
2 PADRA GJ1115003_130623FTO_59379 Bank of Baroda BARB0SADHIX SADHI, DIST. VADODARA , GUJARAT 7680
3 PADRA GJ1115003_130623FTO_59379 Bank of Baroda BARB0SEJAKU SEJAKUA, GUJARAT 3075
4 PADRA GJ1115003_130623FTO_59379 Central Bank Of India CBIN0280495 MASSAR ROAD 3840

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