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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:31:24 AM

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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_100823APB_FTO_113620

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-24-002-050-002/7721119 (Mota Amba)

1124002000NRG24090820230366657

10/08/2023

JAGDISHBHAI RAMSINGHBHAI TADVI

1124002WL010582

JAGDISHBHAI RAMSINGHBHAI TADVI

00051

MAHB0001898

1792

1792

Processed

21/09/2023

5775021319

Mr. JAGDISHBHAI RAMSINGBHAI TADAVI

BANK OF MAHARASHTRA(607387)

2

Garudeshwar

GJ-24-002-050-002/7721120 (Mota Amba)

1124002000NRG24090820230366658

10/08/2023

AMBABEN LALLUBHAI TADVI

1124002WL010582

AMBABEN LALLUBHAI TADVI

00051

MAHB0001898

1792

1792

Processed

21/09/2023

5775021320

Mrs. AMBABEN LALLUBHAI TADAVI

BANK OF MAHARASHTRA(607387)

SubTotal

3584

3584

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_100823APB_FTO_113620	Bank of Maharastra	MAHB0001898	Rajpipla	3584

Download In Excel