Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:02:22 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_290923APB_FTO_144073
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-15-003-042-001/89458
(MAJATAN) 		1115003000NRG24290920230139041 29/09/2023 PARMAE SURESHBHAI PUNAMBHAI 1115003WL017894 PARMAE SURESHBHAI PUNAMBHAI 00045 BARB0GAVASA 3840 3840 Processed 03/11/2023 6989318623 SURESHBHAI PUNAMNBHA BANK OF BARODA(606985)
SubTotal 3840 3840
2 PADRA GJ-15-003-042-001/89454
(MAJATAN) 		1115003000NRG24290920230139040 29/09/2023 URMILABEN RAJESHBHAI PADHIYAR 1115003WL017894 URMILABEN RAJESHBHAI PADHIYAR 00415 SBIN0002660 3840 3840 Rejected 03/11/2023 6989318622 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
3 PADRA GJ-15-003-042-001/89464
(MAJATAN) 		1115003000NRG24290920230139042 29/09/2023 JASHODABEN HARIBHAI PATANVADIYA 1115003WL017894 JASHODABEN HARIBHAI PATANVADIYA 00666 IDFB0042382 3840 3840 Processed 03/11/2023 6989318621 Jashodaben Haribhai Patanvadiya IDFC BANK LIMITED(608117)
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_290923APB_FTO_144073 Bank of Baroda BARB0GAVASA GAVASAD 3840
2 PADRA GJ1115003_290923APB_FTO_144073 State Bank of India SBIN0002660 KARKHADI 3840
3 PADRA GJ1115003_290923APB_FTO_144073 IDFC Bank IDFB0042382 PADRA BRANCH,VADODARA 3840

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