Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:41:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_180523APB_FTO_32398
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-24-002-021-001/7734939
(Garudeshwar)
1124002000NRG24170520230162695 18/05/2023 HASMUKHBHAI KANTIBHAI TADVI 1124002WL003492 HASMUKHBHAI KANTIBHAI TADVI 00045 BARB0BGGBXX 1195 1195 Processed 24/05/2023 1821301187 MR HASMUKHBHAI KANTIBHAI TADVI STATE BANK OF INDIA(508548)
2 Garudeshwar GJ-24-002-021-001/7734939
(Garudeshwar)
1124002000NRG24170520230162694 18/05/2023 TADVI PARVATIBEN KANTIBHAI 1124002WL003492 TADVI PARVATIBEN KANTIBHAI 00045 BARB0BGGBXX 1195 1195 Processed 24/05/2023 1821301185 PARVATIBEN KANTIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-021-001/7734939
(Garudeshwar)
1124002000NRG24170520230162696 18/05/2023 TADVI SITABEN HASMUKHBHAI 1124002WL003492 TADVI SITABEN HASMUKHBHAI 00045 BARB0BGGBXX 1195 1195 Processed 24/05/2023 1821301186 SEETABEN HASMUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
Total 3585 3585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_180523APB_FTO_32398 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3585

Download In Excel