Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:35 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_120723APB_FTO_91311
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-24-002-054-003/7732751
(Naghatpor)
1124002000NRG24110720230349316 12/07/2023 TADVI RATANBHAI BHAGVANBHAI 1124002WL008849 TADVI RATANBHAI BHAGVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3508777459 RATAN BHAGVAN TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-054-003/77339126
(Naghatpor)
1124002000NRG24110720230349318 12/07/2023 TADVI KALAVATIBEN NARENDRABHAI 1124002WL008849 TADVI KALAVATIBEN NARENDRABHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3508777457 Tadvi Kalavatiben BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-054-003/77339126
(Naghatpor)
1124002000NRG24110720230349317 12/07/2023 TADVI NARENDRABHAI BAJUBHAI 1124002WL008849 TADVI NARENDRABHAI BAJUBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3508777458 Tadvi Narendrabhai BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-054-003/77339131
(Naghatpor)
1124002000NRG24110720230349319 12/07/2023 TADVI BAJUBHAI SIVABHAI 1124002WL008849 TADVI BAJUBHAI SIVABHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3508777460 BAJU SHIVA TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-054-003/77339131
(Naghatpor)
1124002000NRG24110720230349320 12/07/2023 TADVI KHALAPIBEN BAJUBHAI 1124002WL008849 TADVI KHALAPIBEN BAJUBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/07/2023 3508777461 Tadvi Khalpiben BANK OF BARODA(606985)
SubTotal 8960 8960
Total 8960 8960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_120723APB_FTO_91311 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 8960

Download In Excel