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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:09:09 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_280623FTO_78146

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-24-002-049-002/7736534 (Mokhdi)

1124002000NRG24280620230332026

28/06/2023

DESHINGBHAI MANJIBHAI TADVI

1124002WL008097

DESHINGBHAI MANJIBHAI TADVI

00415

SBIN0003908

1792

1792

Processed

05/07/2023

3063780057

MR DESHINGBHAI MANJIBHAI TADVI

()

2

Garudeshwar

GJ-24-002-049-002/77956152 (Mokhdi)

1124002000NRG24280620230332027

28/06/2023

TADVI CHMPAKBHAI JESANGBHAI

1124002WL008097

TADVI CHMPAKBHAI JESANGBHAI

00415

SBIN0003908

1792

1792

Processed

05/07/2023

3063780058

MR CHAMPAKBHAI JESANGBHAI VASAVA

()

SubTotal

3584

3584

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_280623FTO_78146	State Bank of India	SBIN0003908	KEVADIA COLONY	3584

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