Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:59 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_090623APB_FTO_55437
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-15-003-039-001/365605
(MADAPUR) 		1115003000NRG24080620230062493 09/06/2023 PRAVINBHAI HIMATBHAI CHAUHAN 1115003WL006430 PRAVINBHAI HIMATBHAI CHAUHAN 00045 BARB0PADRAX 3840 3840 Processed 15/06/2023 2566645762 PRAVINBHAI HIMATBHAI CHAUHAN BANK OF BARODA(606985)
2 PADRA GJ-15-003-039-001/365606
(MADAPUR) 		1115003000NRG24080620230062495 09/06/2023 KANAKSINH RAJENDRASINH VARNAMIYA 1115003WL006430 KANAKSINH RAJENDRASINH VARNAMIYA 00045 BARB0PADRAX 3075 3075 Processed 15/06/2023 2566645765 KANAKSINH RAJENDRASINH VARNAMIYA BANK OF BARODA(606985)
3 PADRA GJ-15-003-039-001/365606
(MADAPUR) 		1115003000NRG24080620230062494 09/06/2023 TEJALBEN RAJENDRASINH VARNAMIYA 1115003WL006430 TEJALBEN RAJENDRASINH VARNAMIYA 00045 BARB0PADRAX 3075 3075 Processed 15/06/2023 2566645764 TEJUBEN RAJENDRASINH VARNAMIYA BANK OF BARODA(606985)
4 PADRA GJ-15-003-039-001/71415
(MADAPUR) 		1115003000NRG24080620230062442 09/06/2023 DEVENDRASINH PRUTHVISINH CHAUHAN 1115003WL006421 DEVENDRASINH PRUTHVISINH CHAUHAN 00045 BARB0PADRAX 3840 3840 Processed 15/06/2023 2566645763 DEVENDRASINH PRUTHVIRAJ CHAUHAN BANK OF BARODA(606985)
5 PADRA GJ-15-003-039-001/83719
(MADAPUR) 		1115003000NRG24080620230062496 09/06/2023 MAGANBHAI KALIBHAI CHAUHAN 1115003WL006430 MAGANBHAI KALIBHAI CHAUHAN 00045 BARB0PADRAX 3840 3840 Processed 15/06/2023 2566645761 MAGANBHAI KALIBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 17670 17670
Total 17670 17670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_090623APB_FTO_55437 Bank of Baroda BARB0PADRAX PADRA BRANCH 17670

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