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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:00:29 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_290823APB_FTO_127975

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-24-002-048-002/7733445 (Mithivav)

1124002000NRG24290820230379493

29/08/2023

Bhil Shantaben

1124002WL011420

Bhil Shantaben

00045

BARB0KEVADI

1792

1792

Processed

19/09/2023

5745108823

BHIL SHANTABEN

BANK OF BARODA(606985)

2

Garudeshwar

GJ-24-002-048-002/7733445 (Mithivav)

1124002000NRG24290820230379492

29/08/2023

Bhil Tulshibhai

1124002WL011420

Bhil Tulshibhai

00045

BARB0KEVADI

1792

1792

Processed

19/09/2023

5745108822

BHIL TULSHIBHAI

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_290823APB_FTO_127975	Bank of Baroda	BARB0KEVADI	KAVADIA COLONY, DIST. NARMADA	3584

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