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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:36:45 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_280423APB_FTO_13316
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-15-003-067-001/284163
(SHOKHADARADHU) 		1115003000NRG24280420230011158 28/04/2023 MAKWANA RAMESH BHAI NARSINH BHAI 1115003WL001001 MAKWANA RAMESH BHAI NARSINH BHAI 00045 BARB0MOBHAR 3585 3585 Processed 10/05/2023 1402291467 RAMESHBHAI NARSIHBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 3585 3585
2 PADRA GJ-15-003-067-001/886585
(SHOKHADARADHU) 		1115003000NRG24280420230011147 28/04/2023 SURESHBHAI DHANJIBHAI MAKVANA 1115003WL000997 SURESHBHAI DHANJIBHAI MAKVANA 00089 CBIN0282620 3585 3585 Processed 10/05/2023 1402291469 Mr. SURESHBHAI DHANJBHAI MAKVANA CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
3 PADRA GJ-15-003-043-001/3805098
(MASAR) 		1115003000NRG24280420230011380 28/04/2023 Manojkumar Maheshbhai Darji 1115003WL001030 Manojkumar Maheshbhai Darji 00415 SBIN0060245 3585 3585 Processed 10/05/2023 1402291468 MR MANOJKUMAR MAHESHBHAI DARJI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_280423APB_FTO_13316 Bank of Baroda BARB0MOBHAR MOBHA ROAD, DIST. VADODARA, GUJARAT 3585
2 PADRA GJ1115003_280423APB_FTO_13316 Central Bank Of India CBIN0282620 HANDOD 3585
3 PADRA GJ1115003_280423APB_FTO_13316 State Bank of India SBIN0060245 CHOKSI BAZAR, PADRA 3585

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