Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:20:32 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_301223FTO_188405
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-15-003-003-001/44
(AMBADA) 		1115003000NRG24301220230166597 30/12/2023 KAPILABEN BHIKHABHAI PARMAR 1115003WL023137 KAPILABEN BHIKHABHAI PARMAR 00045 BARB0AMBADA 3840 3840 Processed 07/02/2024 0205760458 KAPILABEN BHIKHABHAI PARMAR ()
2 PADRA GJ-15-003-003-001/44
(AMBADA) 		1115003000NRG24301220230166599 30/12/2023 Parmar Anjuben Maheshbhai 1115003WL023137 Parmar Anjuben Maheshbhai 00045 BARB0AMBADA 3840 3840 Processed 07/02/2024 0205760459 Parmar Anjuben Maheshbhai ()
SubTotal 7680 7680
3 PADRA GJ-15-003-003-001/44
(AMBADA) 		1115003000NRG24301220230166598 30/12/2023 Maheshbhai Bhikhabhai Parmar 1115003WL023137 Maheshbhai Bhikhabhai Parmar 00415 SBIN0000442 3840 3840 Processed 07/02/2024 0205760460 MR MAHESHBHAI BHIKHABHAI PARMAR ()
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_301223FTO_188405 Bank of Baroda BARB0AMBADA AMBADA 7680
2 PADRA GJ1115003_301223FTO_188405 State Bank of India SBIN0000442 PADRA 3840

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