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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_081223APB_FTO_177160
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 Garudeshwar GJ-24-002-019-001/77290253
(Gadod)
1124002000NRG24081220230446752 08/12/2023 Tadvi Jaynaben Bhagavanbhai 1124002WL015451 Tadvi Jaynaben Bhagavanbhai 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004731356 TADVI JAYNABEN BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-019-001/77290288
(Gadod)
1124002000NRG24081220230446753 08/12/2023 TADVI CHANDRAKANT ISHWARBHAI 1124002WL015451 TADVI CHANDRAKANT ISHWARBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004731355 TADVI CHANDRAKANTBHA BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-019-001/77290288
(Gadod)
1124002000NRG24081220230446754 08/12/2023 TADVI DAKSHABEN CHANDRAKANT 1124002WL015451 TADVI DAKSHABEN CHANDRAKANT 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004731354 DAKSHABEN CHAND BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-019-001/77290310
(Gadod)
1124002000NRG24081220230446756 08/12/2023 TADVI BABUBHAI ISHAVARBHAI 1124002WL015451 TADVI BABUBHAI ISHAVARBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004731357 TADVI BABUBHAI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-019-001/77290310
(Gadod)
1124002000NRG24081220230446755 08/12/2023 TADVI ISHAVARBHAI KARAMABHAI 1124002WL015451 TADVI ISHAVARBHAI KARAMABHAI 00045 BARB0KEVADI 1792 1792 Processed 01/01/2024 9004731353 ISHWARBHAI KARMABHAI BANK OF BARODA(606985)
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_081223APB_FTO_177160 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 8960

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