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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:27:27 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723FTO_103348

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-24-002-021-001/7735120 (Garudeshwar)

1124002000NRG24260720230359077

26/07/2023

TADVI KINJALBEN

1124002WL009825

TADVI KINJALBEN

00045

BARB0BGGBXX

1792

1792

Processed

01/08/2023

4047906869

TADVI KINJALBEN

()

SubTotal

1792

1792

2

Garudeshwar

GJ-24-002-021-001/7735120 (Garudeshwar)

1124002000NRG24260720230359076

26/07/2023

JAYESHBHAI BACHUBHAI TADVI

1124002WL009825

JAYESHBHAI BACHUBHAI TADVI

00152

HDFC0001693

1792

1792

Processed

01/08/2023

4047906870

JAYESHBHAI BACHUBHAI TADVI

()

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_260723FTO_103348	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	1792
2	Garudeshwar	GJ1124005_260723FTO_103348	H.D.F.C. Bank	HDFC0001693	RAJPIPLA	1792

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