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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:03:28 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_230623FTO_73053

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-15-003-021-001/73297 (GANPATPURA)

1115003000NRG24230620230081028

23/06/2023

MANISHABEN MUKESHBHAI GOHIL

1115003WL008531

MANISHABEN MUKESHBHAI GOHIL

00048

BKID0002519

3330

3330

Processed

03/07/2023

2982896462

MANISHABEN MUKESHBHAI GOHIL

()

SubTotal

3330

3330

2

PADRA

GJ-15-003-021-001/73297 (GANPATPURA)

1115003000NRG24230620230081027

23/06/2023

MUKESHBHAI S GOHIL

1115003WL008531

MUKESHBHAI S GOHIL

00415

SBIN0016383

3330

3330

Processed

03/07/2023

2982896463

MR MUKESHBHAI KHODABHAI GOHIL

()

SubTotal

3330

3330

Total

6660

6660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADRA	GJ1115003_230623FTO_73053	Bank of India	BKID0002519	PADRA	3330
2	PADRA	GJ1115003_230623FTO_73053	State Bank of India	SBIN0016383	PADRA	3330

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