Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:34 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_251023FTO_161378
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-15-003-035-001/8507412
(KURAL) 		1115003000NRG24251020230148554 25/10/2023 ROHIT CHHAGANBHAI BHAGABHAI 1115003WL019823 ROHIT CHHAGANBHAI BHAGABHAI 00045 BARB0GAVASA 2800 2800 Processed 03/11/2023 6990675429 ROHIT CHHAGANBHAI BHAGABHAI ()
SubTotal 2800 2800
2 PADRA GJ-15-003-035-001/32807
(KURAL) 		1115003000NRG24251020230148553 25/10/2023 ROHIT DAYABHAI JETHABHAI 1115003WL019823 ROHIT DAYABHAI JETHABHAI 00089 CBIN0280495 2800 2800 Processed 03/11/2023 6990675430 ROHIT DAYABHAI JETHABHAI ()
SubTotal 2800 2800
3 PADRA GJ-15-003-035-001/85398
(KURAL) 		1115003000NRG24251020230148555 25/10/2023 JAGDISHBHAI DHANABHAI VANKAR 1115003WL019823 JAGDISHBHAI DHANABHAI VANKAR 00415 SBIN0060245 2800 2800 Processed 03/11/2023 6990675431 MR JAGADISHBHAI DHANABHAI VANKAR ()
SubTotal 2800 2800
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_251023FTO_161378 Bank of Baroda BARB0GAVASA GAVASAD 2800
2 PADRA GJ1115003_251023FTO_161378 Central Bank Of India CBIN0280495 MASSAR ROAD 2800
3 PADRA GJ1115003_251023FTO_161378 State Bank of India SBIN0060245 CHOKSI BAZAR, PADRA 2800

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