Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:01 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_230823APB_FTO_122974
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-24-002-039-001/77721275
(Kareli) 		1124002000NRG24230820230374680 23/08/2023 TADVI CHIMIBEN 1124002WL011097 TADVI CHIMIBEN 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774454041 TADVI CHIMIBEN BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-039-001/77721275
(Kareli) 		1124002000NRG24230820230374679 23/08/2023 TADVI RAYSINGBHAI 1124002WL011097 TADVI RAYSINGBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774454040 TADVI RAYSINGBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
Total 3584 3584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_230823APB_FTO_122974 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3584

Download In Excel