Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:15 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_300523APB_FTO_44206
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-15-003-042-001/70953
(MAJATAN) 		1115003000NRG24300520230047619 30/05/2023 PRAVINBHAI GANPATBHAI PADHIYAR 1115003WL004829 PRAVINBHAI GANPATBHAI PADHIYAR 00048 BKID0002519 3840 3840 Processed 03/06/2023 2083776891 GITABEN PRAVINBHAI PADHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PADRA GJ-15-003-042-001/70953
(MAJATAN) 		1115003000NRG24300520230047620 30/05/2023 PRAVINBHAI GANPATBHAI PADHIYAR 1115003WL004829 PRAVINBHAI GANPATBHAI PADHIYAR 00048 BKID0002519 3840 3840 Processed 03/06/2023 2083776892 MRS BHAVESHBHAI PRAVINBHAI PADHIYAR STATE BANK OF INDIA(508548)
SubTotal 7680 7680
3 PADRA GJ-15-003-042-001/70953
(MAJATAN) 		1115003000NRG24300520230047618 30/05/2023 Pravin ganpat padhiyar 1115003WL004829 Pravin ganpat padhiyar 00415 SBIN0002660 3840 3840 Processed 03/06/2023 2083776893 PRAVINBHAI GANPATBHAI PADHIYAR BANK OF INDIA(508505)
SubTotal 3840 3840
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_300523APB_FTO_44206 Bank of India BKID0002519 PADRA 7680
2 PADRA GJ1115003_300523APB_FTO_44206 State Bank of India SBIN0002660 KARKHADI 3840

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