Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_210623FTO_70303
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-24-002-040-001/77314273
(Khadagada) 		1124002000NRG24210620230320084 21/06/2023 TADVI GOVINDBHAI SHANKARBHAI 1124002WL007610 TADVI GOVINDBHAI SHANKARBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2802600336 TADVI GOVINDBHAI SHANKARBHAI ()
2 Garudeshwar GJ-24-002-040-001/77314273
(Khadagada) 		1124002000NRG24210620230320085 21/06/2023 TADVI GOVINDBHAI SHANKARBHAI 1124002WL007610 TADVI GOVINDBHAI SHANKARBHAI 00045 BARB0KEVADI 1792 1792 Processed 27/06/2023 2802600335 TADVI GOVINDBHAI SHANKARBHAI ()
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-040-001/77314206
(Khadagada) 		1124002000NRG24210620230320081 21/06/2023 TADVI NATVARBHAI RASIKBHAI 1124002WL007609 TADVI NATVARBHAI RASIKBHAI 00415 SBIN0003908 1792 1792 Processed 27/06/2023 2802600334 MR NATVARBHAI RASIKBHAI TADVI ()
SubTotal 1792 1792
Total 5376 5376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_210623FTO_70303 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3584
2 Garudeshwar GJ1124005_210623FTO_70303 State Bank of India SBIN0003908 KEVADIA COLONY 1792

Download In Excel