Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:36:11 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_270224APB_FTO_211953
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-15-003-037-001/597
(LOLA) 		1115003000NRG24220220240183869 27/02/2024 RATHOD DAXABEN MAHENDRABHAI 1115003WL026680 RATHOD DAXABEN MAHENDRABHAI 00045 BARB0MOBHAR 700 700 Processed 13/04/2024 2894062005 DAKSHABEN MAHENDRASINH RATHOD RATNAKAR BANK(607393)
SubTotal 700 700
2 PADRA GJ-15-003-037-001/597
(LOLA) 		1115003000NRG24220220240183870 27/02/2024 RATHOD MAHENDRASINH CHHATRASINH 1115003WL026680 RATHOD MAHENDRASINH CHHATRASINH 00415 SBIN0060245 700 700 Processed 12/04/2024 2894062006 MR MAHENDRASINH CHHATARASINH RATHOD STATE BANK OF INDIA(508548)
3 PADRA GJ-15-003-037-001/879471
(LOLA) 		1115003000NRG24220220240183871 27/02/2024 PADHIYAR VIKRAMBHAI BHARATBHAI 1115003WL026680 PADHIYAR VIKRAMBHAI BHARATBHAI 00415 SBIN0060245 750 750 Processed 12/04/2024 2894062007 MR VIKRAMBHAI BHARATBHAI PADHIYAR STATE BANK OF INDIA(508548)
4 PADRA GJ-15-003-037-001/879472
(LOLA) 		1115003000NRG24220220240183872 27/02/2024 SOLANKI JAYANTIBHAI RANCHHODBHAI 1115003WL026680 SOLANKI JAYANTIBHAI RANCHHODBHAI 00415 SBIN0060245 700 700 Processed 12/04/2024 2894062008 MR JAYANTIBHAI RANCHHODBHAI SOLANKI SOLA STATE BANK OF INDIA(508548)
SubTotal 2150 2150
5 PADRA GJ-15-003-037-001/879473
(LOLA) 		1115003000NRG24220220240183873 27/02/2024 MUKESHBHAI UDESANGBHAI PADHIYAR 1115003WL026680 MUKESHBHAI UDESANGBHAI PADHIYAR 00666 IDFB0042382 700 700 Processed 12/04/2024 2894062004 PADHIYAR MUKESHBHAI BANK OF BARODA(606985)
SubTotal 700 700
Total 3550 3550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_270224APB_FTO_211953 Bank of Baroda BARB0MOBHAR MOBHA ROAD, DIST. VADODARA, GUJARAT 700
2 PADRA GJ1115003_270224APB_FTO_211953 State Bank of India SBIN0060245 CHOKSI BAZAR, PADRA 2150
3 PADRA GJ1115003_270224APB_FTO_211953 IDFC Bank IDFB0042382 PADRA BRANCH,VADODARA 700

Download In Excel