Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_030823FTO_109074
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-24-002-001-002/7727617
(Akteshwar) 		1124002000NRG24030820230363303 03/08/2023 MADHUBEN MOHANBHAI TADVI 1124002WL010281 MADHUBEN MOHANBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418205507 MADHUBEN MOHANBHAI TADVI ()
2 Garudeshwar GJ-24-002-001-002/7727617
(Akteshwar) 		1124002000NRG24030820230363301 03/08/2023 MEENABEN NARENDRABHAI TADVI 1124002WL010281 MEENABEN NARENDRABHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418205506 MEENABEN NARENDRABHAI TADVI ()
3 Garudeshwar GJ-24-002-001-002/7727617
(Akteshwar) 		1124002000NRG24030820230363304 03/08/2023 MOHANBHAI DALPATBHAI TADVI 1124002WL010281 MOHANBHAI DALPATBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418205508 MOHANBHAI DALPATBHAI TADVI ()
4 Garudeshwar GJ-24-002-001-002/7727617
(Akteshwar) 		1124002000NRG24030820230363302 03/08/2023 NARENDRABHAI MOHANBHAI TADVI 1124002WL010281 NARENDRABHAI MOHANBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418205509 NARENDRABHAI MOHANBHAI TADVI ()
SubTotal 7168 7168
Total 7168 7168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_030823FTO_109074 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168

Download In Excel