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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:30:56 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_140623FTO_60964

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-24-002-001-001/7728371 (Akteshwar)

1124002000NRG24130620230298635

14/06/2023

CHAMPABEN SOMABHAI TADVI

1124002WL006671

CHAMPABEN SOMABHAI TADVI

00045

BARB0BGGBXX

1792

1792

Processed

17/06/2023

2620653199

CHAMPABEN SOMABHAI TADVI

()

SubTotal

1792

1792

2

Garudeshwar

GJ-24-002-001-002/7727894 (Akteshwar)

1124002000NRG24130620230298599

14/06/2023

VISHNUBHAI

1124002WL006662

VISHNUBHAI

00468

UBIN0543993

1792

1792

Processed

17/06/2023

2620653200

VISHNUBHAI

()

SubTotal

1792

1792

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garudeshwar	GJ1124005_140623FTO_60964	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	1792
2	Garudeshwar	GJ1124005_140623FTO_60964	Union Bank of India	UBIN0543993	RAJPIPLA	1792

Download In Excel