Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:14:33 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_300923FTO_145346

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-15-003-001-001/11211051 (ABHOR)

1115003000NRG24300920230139553

30/09/2023

PUNAMBHAI MAHIJIBHAI PRAJAPATI

1115003WL018013

PUNAMBHAI MAHIJIBHAI PRAJAPATI

00165

IBKL0000289

3840

3840

Processed

03/11/2023

6973752817

PUNAMBHAI MAHIJIBHAI PRAJAPATI

()

2

PADRA

GJ-15-003-001-001/11211051 (ABHOR)

1115003000NRG24300920230139554

30/09/2023

SAROJBENPUNAMBHAI PRAJAPATI

1115003WL018013

SAROJBENPUNAMBHAI PRAJAPATI

00165

IBKL0000289

3840

3840

Processed

03/11/2023

6973752818

SAROJBENPUNAMBHAI PRAJAPATI

()

SubTotal

7680

7680

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADRA	GJ1115003_300923FTO_145346	IDBI Bank	IBKL0000289	MANJALPUR, VADODARA BRANCH	7680

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