Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:06:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723APB_FTO_102734
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-24-002-043-002/7730037
(Kothi) 		1124002000NRG24240720230357399 26/07/2023 Tadvi Shaileshbhai 1124002WL009613 Tadvi Shaileshbhai 00691 IPOS0000001 1792 1792 Processed 30/07/2023 4006386892 TADVI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Garudeshwar GJ-24-002-043-002/7730037
(Kothi) 		1124002000NRG24240720230357400 26/07/2023 Tadvi Varshaben 1124002WL009613 Tadvi Varshaben 00691 IPOS0000001 1792 1792 Processed 30/07/2023 4006386891 TADVI VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-043-002/773034948
(Kothi) 		1124002000NRG24240720230357401 26/07/2023 Tadvi Arvindaben Sureshbhai 1124002WL009613 Tadvi Arvindaben Sureshbhai 00691 IPOS0000001 1792 1792 Processed 30/07/2023 4006386890 TADVI ARVINDABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-043-002/773034948
(Kothi) 		1124002000NRG24240720230357402 26/07/2023 Tadvi Sureshbhai 1124002WL009613 Tadvi Sureshbhai 00691 IPOS0000001 1792 1792 Processed 30/07/2023 4006386889 TADVI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-043-004/773035082
(Kothi) 		1124002000NRG24240720230357398 26/07/2023 Tadvi Bhaniben 1124002WL009612 Tadvi Bhaniben 00691 IPOS0000001 1792 1792 Processed 30/07/2023 4006386893 TADVI BHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
Total 8960 8960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_260723APB_FTO_102734 India Post Payments Bank IPOS0000001 RAJPIPLA 8960

Download In Excel