Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:19:06 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_140623FTO_60977

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-24-002-027-004/7722921 (Indravarna)

1124002000NRG24130620230298070

14/06/2023

Tadvi Ashishbhai

1124002WL006635

Tadvi Ashishbhai

00045

BARB0KEVADI

1792

1792

Processed

17/06/2023

2620649510

Tadvi Ashishbhai

()

SubTotal

1792

1792

2

Garudeshwar

GJ-24-002-027-003/7722932 (Indravarna)

1124002000NRG24130620230298047

14/06/2023

Tadvi Rahulbhai

1124002WL006631

Tadvi Rahulbhai

00415

SBIN0000465

1792

1792

Processed

17/06/2023

2620649511

MR TADVI RAHULKUMAR

()

SubTotal

1792

1792

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garudeshwar	GJ1124005_140623FTO_60977	Bank of Baroda	BARB0KEVADI	KAVADIA COLONY, DIST. NARMADA	1792
2	Garudeshwar	GJ1124005_140623FTO_60977	State Bank of India	SBIN0000465	RAJPIPLA	1792

Download In Excel