Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:05:32 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_290523FTO_42605

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-15-003-050-001/735018 (PATOD)

1115003000NRG24260520230044901

29/05/2023

MALEK BIBIBEN

1115003WL004545

MALEK BIBIBEN

00045

BARB0CHANSA

3840

3840

Processed

01/06/2023

2000685593

MALEK BIBIBEN

()

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADRA	GJ1115003_290523FTO_42605	Bank of Baroda	BARB0CHANSA	CHANSAD, BARODA, GUJARAT	3840

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