Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:05:53 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_281223FTO_186953
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-15-003-009-001/248391
(BHOJ) 		1115003000NRG24271220230165537 28/12/2023 PARMAR PUNAMBHAI HARMANBHAI 1115003WL022918 PARMAR PUNAMBHAI HARMANBHAI 00415 SBIN0002683 3840 3840 Processed 07/02/2024 0205756208 MR POONAMBHAI HARMANBHAI PARMAR ()
2 PADRA GJ-15-003-009-001/248396
(BHOJ) 		1115003000NRG24271220230165539 28/12/2023 LILABEN PARMAR 1115003WL022918 LILABEN PARMAR 00415 SBIN0002683 3840 3840 Processed 07/02/2024 0205756210 MR RAYSANGBHAI SHANKARBHAI PARMAR ()
3 PADRA GJ-15-003-009-001/248396
(BHOJ) 		1115003000NRG24271220230165538 28/12/2023 PARMAR RAISANGBHAI SHANKARBHAI 1115003WL022918 PARMAR RAISANGBHAI SHANKARBHAI 00415 SBIN0002683 3840 3840 Processed 07/02/2024 0205756209 MR RAYSANGBHAI SHANKARBHAI PARMAR ()
4 PADRA GJ-15-003-009-001/248396
(BHOJ) 		1115003000NRG24271220230165540 28/12/2023 TEJALBEN PARMAR 1115003WL022918 TEJALBEN PARMAR 00415 SBIN0002683 3840 3840 Processed 07/02/2024 0205756211 MR RAYSANGBHAI SHANKARBHAI PARMAR ()
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_281223FTO_186953 State Bank of India SBIN0002683 VADU 15360

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