Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:27:45 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_250823FTO_124971
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-15-003-071-001/249991
(TITHOR) 		1115003000NRG24250820230125250 25/08/2023 PARMAR JAYESHBHAI NATUBHAI 1115003WL015242 PARMAR JAYESHBHAI NATUBHAI 00045 BARB0DUDHWA 1792 1792 Processed 20/09/2023 5774282543 PARMAR JAYESHBHAI NATUBHAI ()
2 PADRA GJ-15-003-071-001/249992
(TITHOR) 		1115003000NRG24250820230125251 25/08/2023 GOHIL KAMLESHBHAI JAYANTIBHAI 1115003WL015242 GOHIL KAMLESHBHAI JAYANTIBHAI 00045 BARB0DUDHWA 1792 1792 Processed 20/09/2023 5774282545 GOHIL KAMLESHBHAI JAYANTIBHAI ()
3 PADRA GJ-15-003-071-001/249993
(TITHOR) 		1115003000NRG24250820230125252 25/08/2023 PARMAR RAJUBHAI NARSANGBHAI 1115003WL015242 PARMAR RAJUBHAI NARSANGBHAI 00045 BARB0DUDHWA 1792 1792 Processed 20/09/2023 5774282546 PARMAR RAJUBHAI NARSANGBHAI ()
4 PADRA GJ-15-003-071-001/249994
(TITHOR) 		1115003000NRG24250820230125253 25/08/2023 PARMAR MAHENDRABHAI RANCHHODBHAI 1115003WL015242 PARMAR MAHENDRABHAI RANCHHODBHAI 00045 BARB0DUDHWA 1792 1792 Processed 20/09/2023 5774282544 PARMAR MAHENDRABHAI RANCHHODBHAI ()
SubTotal 7168 7168
Total 7168 7168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_250823FTO_124971 Bank of Baroda BARB0DUDHWA DUDHWADA, GUJARAT 7168

Download In Excel