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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:56 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_310523FTO_44841
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-24-002-050-003/77724356
(Mota Amba)
1124002000NRG24300520230231066 31/05/2023 RANJANBEN HARSHADBHAI TADVI 1124002WL004945 RANJANBEN HARSHADBHAI TADVI 00045 BARB0KEVADI 880 880 Processed 03/06/2023 2081026301 RANJANBEN HARSHADBHAI TADVI ()
SubTotal 880 880
2 Garudeshwar GJ-24-002-050-001/7724190
(Mota Amba)
1124002000NRG24300520230231318 31/05/2023 VASAVA SHANIBEN KANTIBHAI 1124002WL004951 VASAVA SHANIBEN KANTIBHAI 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081026304 MISS SONIBEN KANTIBHAI VASAVA ()
3 Garudeshwar GJ-24-002-050-001/7724423
(Mota Amba)
1124002000NRG24300520230231321 31/05/2023 SOMABHAI KANTIBHAI VASAVA 1124002WL004951 SOMABHAI KANTIBHAI VASAVA 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081026303 MR SOMABHAI KANTIBHAI VASAVA ()
4 Garudeshwar GJ-24-002-050-001/7724430
(Mota Amba)
1124002000NRG24300520230231323 31/05/2023 RAKESHBHAI KANTIBHAI VASAVA 1124002WL004951 RAKESHBHAI KANTIBHAI VASAVA 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081026311 MR RAKESHBHAI KANTIBHAI VASAVA ()
5 Garudeshwar GJ-24-002-050-001/7724437
(Mota Amba)
1124002000NRG24300520230231325 31/05/2023 LEELABEN GANPATBHAI VASAVAA 1124002WL004951 LEELABEN GANPATBHAI VASAVAA 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081026306 MRS LILABEN GANPATBHAI VASAVA ()
6 Garudeshwar GJ-24-002-050-001/77724330
(Mota Amba)
1124002000NRG24300520230231018 31/05/2023 PINTUBHAI GOPALBHAI TADVI 1124002WL004945 PINTUBHAI GOPALBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081026310 MR PINTUBHAI GOPALBHAI TADAVI ()
7 Garudeshwar GJ-24-002-050-003/7724317
(Mota Amba)
1124002000NRG24300520230231021 31/05/2023 BACHIBEN ISHVARBHAI TADVI 1124002WL004945 BACHIBEN ISHVARBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/06/2023 2081026302 MRS BACHIBEN ISHWARBHAI TADVI ()
8 Garudeshwar GJ-24-002-050-003/7724320
(Mota Amba)
1124002000NRG24300520230231401 31/05/2023 Tadvi Hetalben 1124002WL004955 Tadvi Hetalben 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081026309 MISS TADVI HETALBEN PRAVINBHAI ()
9 Garudeshwar GJ-24-002-050-003/7724368
(Mota Amba)
1124002000NRG24300520230231047 31/05/2023 SUMITRABEN GORTHANBHAI TADVI 1124002WL004945 SUMITRABEN GORTHANBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081026308 MRS SUMITRABEN GORDHANBHAI TADVI ()
10 Garudeshwar GJ-24-002-050-003/7724387
(Mota Amba)
1124002000NRG24300520230231058 31/05/2023 TADVI URMILABEN GOPALBHAI 1124002WL004945 TADVI URMILABEN GOPALBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081026305 MRS URMILABEN GOPALBHAI TADVI ()
11 Garudeshwar GJ-24-002-050-003/7724392
(Mota Amba)
1124002000NRG24300520230231061 31/05/2023 NARESHBHAI RAMANBHAI 1124002WL004945 NARESHBHAI RAMANBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081026307 MR NARESHBHAI RAMANBHAI TADVI ()
12 Garudeshwar GJ-24-002-050-003/77724376
(Mota Amba)
1124002000NRG24300520230231335 31/05/2023 DILIPBHAI KANUBHAI TADVI 1124002WL004951 DILIPBHAI KANUBHAI TADVI 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081026312 MR TADVI DILIPBHAI KANUBHAI ()
SubTotal 15160 15160
Total 16040 16040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_310523FTO_44841 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 880
2 Garudeshwar GJ1124005_310523FTO_44841 State Bank of India SBIN0003908 KEVADIA COLONY 15160

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