Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:14:03 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_080623APB_FTO_54927
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-24-002-021-001/7734797
(Garudeshwar) 		1124002000NRG24080620230273767 08/06/2023 HANSABEN JAGDISHBHAI TADVI T 1124002WL006100 HANSABEN JAGDISHBHAI TADVI T 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2493374452 HANSHABEN JAGDISHBHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-021-001/7734797
(Garudeshwar) 		1124002000NRG24080620230273768 08/06/2023 JAGDISHBHAI BACHUBHAI TADVI 1124002WL006100 JAGDISHBHAI BACHUBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 13/06/2023 2493374451 JAGDISHBHAI BACHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-021-001/7734797
(Garudeshwar) 		1124002000NRG24080620230273769 08/06/2023 KETANKUMAR JAGDISHBHAI TADVI 1124002WL006100 KETANKUMAR JAGDISHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 13/06/2023 2493374453 KETANKUMAR JAGDISHBHAI TADVI BANK OF BARODA(606985)
SubTotal 1792 1792
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_080623APB_FTO_54927 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Garudeshwar GJ1124005_080623APB_FTO_54927 State Bank of India SBIN0003908 KEVADIA COLONY 1792

Download In Excel