Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:17:15 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_250723APB_FTO_101899
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-15-003-035-001/8507411
(KURAL) 		1115003000NRG24250720230105559 25/07/2023 PARMAR JASHBHAI JESHANGBHAI 1115003WL011771 PARMAR JASHBHAI JESHANGBHAI 00089 CBIN0280495 3840 3840 Processed 29/07/2023 4006391618 Mr. JASHBHAI JESANGBHAI PARMAR BANK OF MAHARASHTRA(607387)
2 PADRA GJ-15-003-035-001/91
(KURAL) 		1115003000NRG24250720230105560 25/07/2023 CHIMANBHAI MANIBHAI VANKAR 1115003WL011771 CHIMANBHAI MANIBHAI VANKAR 00089 CBIN0280495 3840 3840 Processed 29/07/2023 4006391620 VANKAR CHIMANBHAI MANIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
3 PADRA GJ-15-003-035-001/96
(KURAL) 		1115003000NRG24250720230105562 25/07/2023 HASMUKHBHAI NAROTTAMBHAI MAKWANA 1115003WL011771 HASMUKHBHAI NAROTTAMBHAI MAKWANA 00415 SBIN0000442 3840 3840 Processed 29/07/2023 4006391619 MR HASMUKHBHAI NAROTTAMBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
4 PADRA GJ-15-003-035-001/910
(KURAL) 		1115003000NRG24250720230105561 25/07/2023 SURESHBHAI NAGJIBHAI PAGI 1115003WL011771 SURESHBHAI NAGJIBHAI PAGI 00415 SBIN0060245 3840 3840 Processed 29/07/2023 4006391621 SURESHBHAI NAGJIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
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_250723APB_FTO_101899 Central Bank Of India CBIN0280495 MASSAR ROAD 7680
2 PADRA GJ1115003_250723APB_FTO_101899 State Bank of India SBIN0000442 PADRA 3840
3 PADRA GJ1115003_250723APB_FTO_101899 State Bank of India SBIN0060245 CHOKSI BAZAR, PADRA 3840

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