Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:48:39 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_040523APB_FTO_18673
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-15-003-054-001/373336
(RAJUPURA) 		1115003000NRG24030520230016905 04/05/2023 TARIKABEN JITENDRABHAI PARMAR 1115003WL001567 TARIKABEN JITENDRABHAI PARMAR 00045 BARB0RANUXX 3840 3840 Processed 12/05/2023 1482131999 TARIKABEN JITENDRABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3840 3840
2 PADRA GJ-15-003-022-001/614794
(GAVASAD) 		1115003000NRG24030520230016897 04/05/2023 MINAXIBEN TRIBHOVANBHAI VANKAR 1115003WL001564 MINAXIBEN TRIBHOVANBHAI VANKAR 00415 SBIN0002683 3840 3840 Processed 12/05/2023 1482131997 MINAXIBEN TRIBHOVANBHAI VANKAR BANK OF BARODA(606985)
SubTotal 3840 3840
3 PADRA GJ-15-003-030-001/329609
(KANZAT) 		1115003000NRG24030520230016904 04/05/2023 HANSABEN MANHARBHAI VAGHELA 1115003WL001566 HANSABEN MANHARBHAI VAGHELA 00415 SBIN0018862 3840 3840 Processed 12/05/2023 1482131998 HANSABEN MANHARBHAI VAGHELA BANK OF BARODA(606985)
4 PADRA GJ-15-003-030-001/329609
(KANZAT) 		1115003000NRG24030520230016903 04/05/2023 MANHARBHAI MANIBHAI VAGHELA 1115003WL001566 MANHARBHAI MANIBHAI VAGHELA 00415 SBIN0018862 3840 3840 Processed 12/05/2023 1482131996 MR MANHAR MANILAL VAGHELA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
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_040523APB_FTO_18673 Bank of Baroda BARB0RANUXX Ranu 3840
2 PADRA GJ1115003_040523APB_FTO_18673 State Bank of India SBIN0002683 VADU 3840
3 PADRA GJ1115003_040523APB_FTO_18673 State Bank of India SBIN0018862 Masar Road 7680

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