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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:33:51 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_230623APB_FTO_73204
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-15-003-066-001/38315
(SHIHOR) 		1115003000NRG24230620230080978 23/06/2023 VASAVA MANJULABEN KANTIBHAI 1115003WL008514 VASAVA MANJULABEN KANTIBHAI 00045 BARB0PADRAX 3840 3840 Processed 03/07/2023 2983626494 Mrs. MANJULABEN KANTIBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
2 PADRA GJ-15-003-066-001/84124
(SHIHOR) 		1115003000NRG24230620230080980 23/06/2023 KIRITBHAI CHIMANBHAI VASAVA 1115003WL008514 KIRITBHAI CHIMANBHAI VASAVA 00089 CBIN0284841 3840 3840 Processed 03/07/2023 2983626496 Mr. KIRITBHAI CHIMANBHAI VASAVA CENTRAL BANK OF INDIA(607115)
3 PADRA GJ-15-003-066-001/84152
(SHIHOR) 		1115003000NRG24230620230080981 23/06/2023 GEMALBHAI MANILAL VASAVA 1115003WL008514 GEMALBHAI MANILAL VASAVA 00089 CBIN0284841 3840 3840 Processed 03/07/2023 2983626495 Mr. GEMABHAI MANILAL VASAVA CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
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_230623APB_FTO_73204 Bank of Baroda BARB0PADRAX PADRA BRANCH 3840
2 PADRA GJ1115003_230623APB_FTO_73204 Central Bank Of India CBIN0284841 SARASVANI 7680

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