Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:06:22 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_251023FTO_161361
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-15-003-072-001/74320
(UMRAYA) 		1115003000NRG24251020230148498 25/10/2023 KAPILABEN SHAMANTSINH SINDHA 1115003WL019806 KAPILABEN SHAMANTSINH SINDHA 00089 CBIN0282381 3840 3840 Processed 03/11/2023 6989385952 KAPILABEN SHAMANTSINH SINDHA ()
2 PADRA GJ-15-003-072-001/74320
(UMRAYA) 		1115003000NRG24251020230148499 25/10/2023 SANJAYBHAI SAMANTBHAI SINDHA 1115003WL019806 SANJAYBHAI SAMANTBHAI SINDHA 00089 CBIN0282381 3840 3840 Processed 03/11/2023 6989385953 SANJAYBHAI SAMANTBHAI SINDHA ()
3 PADRA GJ-15-003-072-001/74320
(UMRAYA) 		1115003000NRG24251020230148497 25/10/2023 SINDHA SAMANTSINH RAMSINH 1115003WL019806 SINDHA SAMANTSINH RAMSINH 00089 CBIN0282381 3840 3840 Processed 03/11/2023 6989385951 SINDHA SAMANTSINH RAMSINH ()
SubTotal 11520 11520
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_251023FTO_161361 Central Bank Of India CBIN0282381 DABHASA 11520

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