Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:26 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_190923FTO_138107
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-15-003-002-001/800035
(AKLBARA) 		1115003000NRG24190920230135208 19/09/2023 PARMAR GAMBHIRSINH SADHARSINH 1115003WL017142 PARMAR GAMBHIRSINH SADHARSINH 00165 IBKL0000289 3840 3840 Processed 26/09/2023 5877671561 PARMAR GAMBHIRSINH SADHARSINH ()
2 PADRA GJ-15-003-002-001/800035
(AKLBARA) 		1115003000NRG24190920230135209 19/09/2023 PARMAR MADHUBEN GAMBHAIRSINH 1115003WL017142 PARMAR MADHUBEN GAMBHAIRSINH 00165 IBKL0000289 3840 3840 Processed 26/09/2023 5877671562 PARMAR MADHUBEN GAMBHAIRSINH ()
SubTotal 7680 7680
3 PADRA GJ-15-003-002-001/800035
(AKLBARA) 		1115003000NRG24190920230135210 19/09/2023 KESHARISINH G PARMAR 1115003WL017142 KESHARISINH G PARMAR 00415 SBIN0003887 3840 3840 Processed 26/09/2023 5877671563 MR KESHRISINH GAMBHIRSINH PARMAR ()
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_190923FTO_138107 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 7680
2 PADRA GJ1115003_190923FTO_138107 State Bank of India SBIN0003887 DABKA 3840

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