Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:43:14 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_270224APB_FTO_212233
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-15-003-028-001/241
(JASPUR) 		1115003000NRG24200220240182910 27/02/2024 CHAVADA SANGITABEN GOPALBHAI 1115003WL026477 CHAVADA SANGITABEN GOPALBHAI 00045 BARB0RAYPUR 1750 1750 Processed 13/04/2024 2894036397 SANGITABEN GOPALBHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PADRA GJ-15-003-028-001/256
(JASPUR) 		1115003000NRG24200220240182925 27/02/2024 CHAUHAN PUNJIBEN AMARSINH 1115003WL026477 CHAUHAN PUNJIBEN AMARSINH 00045 BARB0RAYPUR 1750 1750 Processed 13/04/2024 2894036396 PUNJIBEN AMARSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
3 PADRA GJ-15-003-028-001/240
(JASPUR) 		1115003000NRG24200220240182909 27/02/2024 CHAVADA PREMILABEN LALJIBHAI 1115003WL026477 CHAVADA PREMILABEN LALJIBHAI 00415 SBIN0008342 1750 1750 Processed 13/04/2024 2894036394 PREMILABEN LALJIBHAI CHAVADA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADRA GJ-15-003-028-001/242
(JASPUR) 		1115003000NRG24200220240182911 27/02/2024 RATHOD ICHHABEN BHUPATBHAI 1115003WL026477 RATHOD ICHHABEN BHUPATBHAI 00415 SBIN0008342 1750 1750 Processed 13/04/2024 2894036388 ICHHABEN BHUPATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 PADRA GJ-15-003-028-001/248
(JASPUR) 		1115003000NRG24200220240182912 27/02/2024 MAKWANA JAMNABEN SANJAYBHAI 1115003WL026477 MAKWANA JAMNABEN SANJAYBHAI 00415 SBIN0008342 1750 1750 Processed 13/04/2024 2894036395 JAMANABEN SANJAYBHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PADRA GJ-15-003-028-001/249
(JASPUR) 		1115003000NRG24200220240182924 27/02/2024 CHAVADA SITABEN ARVINDBHAI 1115003WL026477 CHAVADA SITABEN ARVINDBHAI 00415 SBIN0008342 1750 1750 Processed 13/04/2024 2894036390 SITABEN ARVINDBHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PADRA GJ-15-003-028-001/257
(JASPUR) 		1115003000NRG24200220240182926 27/02/2024 CHAVADA SAVITABEN GANPATBHAI 1115003WL026477 CHAVADA SAVITABEN GANPATBHAI 00415 SBIN0008342 1750 1750 Processed 13/04/2024 2894036391 SAVITABEN GANPATBHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PADRA GJ-15-003-028-001/271
(JASPUR) 		1115003000NRG24200220240182927 27/02/2024 PADHIYAR MANJULABEN AMARSANG 1115003WL026477 PADHIYAR MANJULABEN AMARSANG 00415 SBIN0008342 1750 1750 Processed 13/04/2024 2894036393 MANJULABEN AMARSANGBHAI PADHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PADRA GJ-15-003-028-001/289
(JASPUR) 		1115003000NRG24200220240182928 27/02/2024 MAKVANA SAVITABEN KANUBHAI 1115003WL026477 MAKVANA SAVITABEN KANUBHAI 00415 SBIN0008342 1500 1500 Processed 13/04/2024 2894036389 SAVITABEN KANUBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PADRA GJ-15-003-028-001/311
(JASPUR) 		1115003000NRG24200220240182929 27/02/2024 SOLANKI JASHIBEN JITUBHAI 1115003WL026477 SOLANKI JASHIBEN JITUBHAI 00415 SBIN0008342 1750 1750 Processed 13/04/2024 2894036387 JASHIBEN JITUBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADRA GJ-15-003-028-001/88130
(JASPUR) 		1115003000NRG24200220240182930 27/02/2024 PADHIYAR VIMADABEN RAMANBHAI 1115003WL026477 PADHIYAR VIMADABEN RAMANBHAI 00415 SBIN0008342 1750 1750 Processed 13/04/2024 2894036392 VIMALABEN RAMANBHAI PADHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15500 15500
12 PADRA GJ-15-003-028-001/2488186
(JASPUR) 		1115003000NRG24200220240182913 27/02/2024 VARSHABEN YOGESHBHAI PADHIYAR 1115003WL026477 VARSHABEN YOGESHBHAI PADHIYAR 00691 IPOS0000001 1000 1000 Processed 13/04/2024 2894036384 PADHIYAR VARSHABEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PADRA GJ-15-003-028-001/2488187
(JASPUR) 		1115003000NRG24200220240182914 27/02/2024 HIRALBEN PRAVINBHAI PADHIYAR 1115003WL026477 HIRALBEN PRAVINBHAI PADHIYAR 00691 IPOS0000001 1750 1750 Processed 13/04/2024 2894036386 PADHIYAR HIRALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADRA GJ-15-003-028-001/2488188
(JASPUR) 		1115003000NRG24200220240182915 27/02/2024 SUMITRABEN VINUBHAI PADHIYAR 1115003WL026477 SUMITRABEN VINUBHAI PADHIYAR 00691 IPOS0000001 1750 1750 Processed 13/04/2024 2894036375 SUMITRABEN VINUBHAI PADHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PADRA GJ-15-003-028-001/2488189
(JASPUR) 		1115003000NRG24200220240182916 27/02/2024 TEJUBEN MANSINH PADHIYAR 1115003WL026477 TEJUBEN MANSINH PADHIYAR 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2894036385 TEJUBEN MANSINGBHAI PADHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PADRA GJ-15-003-028-001/2488190
(JASPUR) 		1115003000NRG24200220240182917 27/02/2024 JYOTSHNABEN ARVINDBHAI CHAUHAN 1115003WL026477 JYOTSHNABEN ARVINDBHAI CHAUHAN 00691 IPOS0000001 1750 1750 Processed 13/04/2024 2894036380 CHAUHAN JYOTSANABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADRA GJ-15-003-028-001/2488191
(JASPUR) 		1115003000NRG24200220240182918 27/02/2024 MADHUBEN RANJITBHAI PADHIYAR 1115003WL026477 MADHUBEN RANJITBHAI PADHIYAR 00691 IPOS0000001 1750 1750 Processed 13/04/2024 2894036377 MADHUBEN RANJITBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADRA GJ-15-003-028-001/2488192
(JASPUR) 		1115003000NRG24200220240182919 27/02/2024 KAILASHBEN RAVAJIBHAI SOLANKI 1115003WL026477 KAILASHBEN RAVAJIBHAI SOLANKI 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2894036379 KAILASBEN RAVJIBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PADRA GJ-15-003-028-001/2488193
(JASPUR) 		1115003000NRG24200220240182920 27/02/2024 SHARDABEN JITSINH PADHIYAR 1115003WL026477 SHARDABEN JITSINH PADHIYAR 00691 IPOS0000001 1750 1750 Processed 13/04/2024 2894036378 SHARDABEN JITSINH PADHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PADRA GJ-15-003-028-001/2488194
(JASPUR) 		1115003000NRG24200220240182921 27/02/2024 SUMITRABEN VAGHAIBHAI MAKWANA 1115003WL026477 SUMITRABEN VAGHAIBHAI MAKWANA 00691 IPOS0000001 1750 1750 Processed 13/04/2024 2894036381 SUMITRABEN VAGHAJIBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PADRA GJ-15-003-028-001/2488195
(JASPUR) 		1115003000NRG24200220240182922 27/02/2024 REKHABEN RAMSANGBHAI PADHIYAR 1115003WL026477 REKHABEN RAMSANGBHAI PADHIYAR 00691 IPOS0000001 1750 1750 Processed 13/04/2024 2894036376 REKHABEN RAMSINGBHAI PADHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PADRA GJ-15-003-028-001/2488196
(JASPUR) 		1115003000NRG24200220240182923 27/02/2024 KAILASHBEN ATULBHAI CHAUHAN 1115003WL026477 KAILASHBEN ATULBHAI CHAUHAN 00691 IPOS0000001 1750 1750 Processed 13/04/2024 2894036382 KAILASBEN ATULBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PADRA GJ-15-003-028-001/88135-A
(JASPUR) 		1115003000NRG24200220240182931 27/02/2024 PADHIYAR RAMILABEN PRATAPBHAI 1115003WL026477 PADHIYAR RAMILABEN PRATAPBHAI 00691 IPOS0000001 1750 1750 Processed 13/04/2024 2894036383 RAMILABEN PRATAPBHAI PADHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19750 19750
Total 38750 38750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_270224APB_FTO_212233 Bank of Baroda BARB0RAYPUR RAYPURA 3500
2 PADRA GJ1115003_270224APB_FTO_212233 State Bank of India SBIN0008342 JASHPUR 15500
3 PADRA GJ1115003_270224APB_FTO_212233 India Post Payments Bank IPOS0000001 VADODARA 19750

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