Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:59 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_230823FTO_122755
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-15-003-072-001/74342
(UMRAYA) 		1115003000NRG24230820230124032 23/08/2023 DHANSUKHGIRI 1115003WL014979 DHANSUKHGIRI 00045 BARB0PADRAX 3840 3840 Processed 20/09/2023 5774310418 DHANSUKHGIRI ()
SubTotal 3840 3840
2 PADRA GJ-15-003-072-001/74343
(UMRAYA) 		1115003000NRG24230820230124036 23/08/2023 HINABEN KRUPESHBHAI GOSWAMI 1115003WL014979 HINABEN KRUPESHBHAI GOSWAMI 00078 CNRB0017049 3840 3840 Processed 20/09/2023 5774310421 HINABEN KRUPESHBHAI GOSWAMI ()
3 PADRA GJ-15-003-072-001/74343
(UMRAYA) 		1115003000NRG24230820230124035 23/08/2023 KRUPESHGIRI DHANSUKHGIRI GOSWAMI 1115003WL014979 KRUPESHGIRI DHANSUKHGIRI GOSWAMI 00078 CNRB0017049 3840 3840 Processed 20/09/2023 5774310420 KRUPESHGIRI DHANSUKHGIRI GOSWAMI ()
SubTotal 7680 7680
4 PADRA GJ-15-003-072-001/74342
(UMRAYA) 		1115003000NRG24230820230124034 23/08/2023 NIMESHGIRI DHANSUKHGIRI GOSWAMI 1115003WL014979 NIMESHGIRI DHANSUKHGIRI GOSWAMI 00089 CBIN0282381 3840 3840 Processed 20/09/2023 5774310419 NIMESHGIRI DHANSUKHGIRI GOSWAMI ()
SubTotal 3840 3840
5 PADRA GJ-15-003-072-001/74342
(UMRAYA) 		1115003000NRG24230820230124033 23/08/2023 MAYABEN DHANSUKHGIRI GOSWAMI 1115003WL014979 MAYABEN DHANSUKHGIRI GOSWAMI 00415 SBIN0016383 3840 3840 Processed 20/09/2023 5774310422 MRS MAYABEN DHANSUKHGIRI GOSWAMI ()
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_230823FTO_122755 Bank of Baroda BARB0PADRAX PADRA BRANCH 3840
2 PADRA GJ1115003_230823FTO_122755 Canara Bank CNRB0017049 UMRAYA 7680
3 PADRA GJ1115003_230823FTO_122755 Central Bank Of India CBIN0282381 DABHASA 3840
4 PADRA GJ1115003_230823FTO_122755 State Bank of India SBIN0016383 PADRA 3840

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