Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:03 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_250523FTO_40647
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-24-002-065-001/7738373
(Pinchhipara) 		1124002000NRG24250520230201778 25/05/2023 TADVI REKHABEN VISHNUBHAI 1124002WL004358 TADVI REKHABEN VISHNUBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/06/2023 2000689150 TADVI REKHABEN VISHNUBHAI ()
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-065-002/7737782
(Pinchhipara) 		1124002000NRG24250520230201807 25/05/2023 Bhil Varshaben Kiritbhai 1124002WL004359 Bhil Varshaben Kiritbhai 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2000689152 Bhil Varshaben Kiritbhai ()
3 Garudeshwar GJ-24-002-065-002/7738270
(Pinchhipara) 		1124002000NRG24250520230201875 25/05/2023 TADVI SUNILBHAI PANKAJBHAI 1124002WL004361 TADVI SUNILBHAI PANKAJBHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2000689151 TADVI SUNILBHAI PANKAJBHAI ()
SubTotal 3584 3584
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_250523FTO_40647 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1792
2 Garudeshwar GJ1124005_250523FTO_40647 India Post Payments Bank IPOS0000001 RAJPIPLA 3584

Download In Excel