Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:22:17 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115003_120123FTO_180042
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-15-003-067-001/886569
(SHOKHADARADHU) 		1115003000NRG23120120230142621 12/01/2023 Mayudin Akabarmiya Saiyad 1115003WL017012 Mayudin Akabarmiya Saiyad 00045 BARB0KARJAN 2400 2400 Processed 20/01/2023 8085455510 Mayudin Akabarmiya Saiyad ()
SubTotal 2400 2400
2 PADRA GJ-15-003-067-001/74212
(SHOKHADARADHU) 		1115003000NRG23120120230142619 12/01/2023 SAIYAD SHAKHINABEN 1115003WL017012 SAIYAD SHAKHINABEN 00045 BARB0MOBHAR 2400 2400 Processed 20/01/2023 8085455509 SAIYAD SHAKHINABEN ()
SubTotal 2400 2400
3 PADRA GJ-15-003-067-001/58047
(SHOKHADARADHU) 		1115003000NRG23120120230142616 12/01/2023 MALEK NAJERA 1115003WL017012 MALEK NAJERA 00045 BARB0MODAJX 2400 2400 Processed 20/01/2023 8085455508 MALEK NAJERA ()
SubTotal 2400 2400
4 PADRA GJ-15-003-015-001/3390494
(DABHASA) 		1115003000NRG23120120230142536 12/01/2023 ABHESANG SURSANG CHAUHAN 1115003WL016999 ABHESANG SURSANG CHAUHAN 00045 BARB0PADRAX 1400 1400 Processed 20/01/2023 8085455501 ABHESANG SURSANG CHAUHAN ()
SubTotal 1400 1400
5 PADRA GJ-15-003-015-001/3390498
(DABHASA) 		1115003000NRG23120120230142538 12/01/2023 MELSINH JALAMSINH JADAV 1115003WL017001 MELSINH JALAMSINH JADAV 00089 CBIN0282381 1400 1400 Processed 20/01/2023 8085455502 MELSINH JALAMSINH JADAV ()
SubTotal 1400 1400
6 PADRA GJ-15-003-067-001/58051
(SHOKHADARADHU) 		1115003000NRG23120120230142617 12/01/2023 NIZAMBHAI MAJAMBHAI MALEK 1115003WL017012 NIZAMBHAI MAJAMBHAI MALEK 00089 CBIN0282620 2400 2400 Processed 20/01/2023 8085455507 NIZAMBHAI MAJAMBHAI MALEK ()
SubTotal 2400 2400
7 PADRA GJ-15-003-015-001/3390495
(DABHASA) 		1115003000NRG23120120230142537 12/01/2023 RANJITSINH GEMALSINH JADAV 1115003WL017000 RANJITSINH GEMALSINH JADAV 00468 UBIN0564770 1400 1400 Processed 20/01/2023 8085455506 RANJITSINH GEMALSINH JADAV ()
8 PADRA GJ-15-003-015-001/3390496
(DABHASA) 		1115003000NRG23120120230142559 12/01/2023 NARESHBHAI SURSANG JADAV 1115003WL017005 NARESHBHAI SURSANG JADAV 00468 UBIN0564770 1400 1400 Processed 20/01/2023 8085455505 NARESHBHAI SURSANG JADAV ()
9 PADRA GJ-15-003-015-001/3390497
(DABHASA) 		1115003000NRG23120120230142556 12/01/2023 CHAUHAN AMARSINH RAYSINH 1115003WL017003 CHAUHAN AMARSINH RAYSINH 00468 UBIN0564770 1400 1400 Processed 20/01/2023 8085455503 CHAUHAN AMARSINH RAYSINH ()
10 PADRA GJ-15-003-015-001/3390499
(DABHASA) 		1115003000NRG23120120230142560 12/01/2023 JADAV BHARATSINH RANJEETSINH 1115003WL017006 JADAV BHARATSINH RANJEETSINH 00468 UBIN0564770 1400 1400 Processed 20/01/2023 8085455504 JADAV BHARATSINH RANJEETSINH ()
SubTotal 5600 5600
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADRA GJ1115003_120123FTO_180042 Bank of Baroda BARB0KARJAN KARJAN,DIST BARODA 2400
2 PADRA GJ1115003_120123FTO_180042 Bank of Baroda BARB0MOBHAR MOBHA ROAD, DIST. VADODARA, GUJARAT 2400
3 PADRA GJ1115003_120123FTO_180042 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 2400
4 PADRA GJ1115003_120123FTO_180042 Bank of Baroda BARB0PADRAX PADRA BRANCH 1400
5 PADRA GJ1115003_120123FTO_180042 Central Bank Of India CBIN0282381 DABHASA 1400
6 PADRA GJ1115003_120123FTO_180042 Central Bank Of India CBIN0282620 HANDOD 2400
7 PADRA GJ1115003_120123FTO_180042 Union Bank of India UBIN0564770 LATIPURA BRANCH 5600

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