Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:10 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_281223FTO_186971
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-15-003-042-001/89555
(MAJATAN) 		1115003000NRG24271220230165608 28/12/2023 SULAXNABEN BALDEVBHAI VANKAR 1115003WL022941 SULAXNABEN BALDEVBHAI VANKAR 00045 BARB0MOBHAR 3840 3840 Processed 07/02/2024 0205756389 SULAXNABEN BALDEVBHAI VANKAR ()
SubTotal 3840 3840
2 PADRA GJ-15-003-042-001/89556
(MAJATAN) 		1115003000NRG24271220230165610 28/12/2023 KANTABEN KANUBHAI VANKAR 1115003WL022941 KANTABEN KANUBHAI VANKAR 00415 SBIN0060245 3840 3840 Processed 07/02/2024 0205756391 MR KANUBHAI MADHAVBHAI VANKAR ()
3 PADRA GJ-15-003-042-001/89556
(MAJATAN) 		1115003000NRG24271220230165609 28/12/2023 VANKAR KANUBHAI MADHAVBHAI 1115003WL022941 VANKAR KANUBHAI MADHAVBHAI 00415 SBIN0060245 3840 3840 Processed 07/02/2024 0205756390 MR KANUBHAI MADHAVBHAI VANKAR ()
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_281223FTO_186971 Bank of Baroda BARB0MOBHAR MOBHA ROAD, DIST. VADODARA, GUJARAT 3840
2 PADRA GJ1115003_281223FTO_186971 State Bank of India SBIN0060245 CHOKSI BAZAR, PADRA 7680

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