Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:25:34 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_070623APB_FTO_53800
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-24-002-027-001/7723517
(Indravarna) 		1124002000NRG24070620230267712 07/06/2023 JAMANABEN RAMANBHAI TADVI 1124002WL005887 JAMANABEN RAMANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 13/06/2023 2493384648 MRS JAMANABEN RAMANBHAI TADVI STATE BANK OF INDIA(508548)
2 Garudeshwar GJ-24-002-027-003/7722932
(Indravarna) 		1124002000NRG24070620230267713 07/06/2023 Tadvi Bharatbhai 1124002WL005887 Tadvi Bharatbhai 00415 SBIN0003908 1792 1792 Processed 13/06/2023 2493384649 MR BHARATBHAI BHULABHAI TADVI STATE BANK OF INDIA(508548)
3 Garudeshwar GJ-24-002-027-004/7722818
(Indravarna) 		1124002000NRG24070620230267715 07/06/2023 Tadvi Pravinaben 1124002WL005887 Tadvi Pravinaben 00415 SBIN0003908 1792 1792 Processed 13/06/2023 2493384650 MRS TADVI PRAVINABEN STATE BANK OF INDIA(508548)
4 Garudeshwar GJ-24-002-027-004/7722818
(Indravarna) 		1124002000NRG24070620230267714 07/06/2023 TADVI SUDHIRKUMAR 1124002WL005887 TADVI SUDHIRKUMAR 00415 SBIN0003908 1792 1792 Processed 13/06/2023 2493384651 TADVI SUDHIRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
Total 7168 7168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_070623APB_FTO_53800 State Bank of India SBIN0003908 KEVADIA COLONY 7168

Download In Excel