Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:32:55 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_310523APB_FTO_45764
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-24-002-100-002/77732802
(Zaria) 		1124002000NRG24310520230235709 31/05/2023 TADVI RANGUBEN HIMANTBHAI 1124002WL005103 TADVI RANGUBEN HIMANTBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2083793929 RANGU HIMMAT TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-100-002/77732971
(Zaria) 		1124002000NRG24310520230235710 31/05/2023 TADVI PRAVINBHAI HIMMATBHAI 1124002WL005103 TADVI PRAVINBHAI HIMMATBHAI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2083793930 MR PRAVINBHAI HIMATBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
3 Garudeshwar GJ-24-002-100-002/77732971
(Zaria) 		1124002000NRG24310520230235711 31/05/2023 TADVI VIJAY PRAVINBHAI 1124002WL005103 TADVI VIJAY PRAVINBHAI 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2083793931 MR VIJAYBHAI PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
4 Garudeshwar GJ-24-002-100-002/777733074
(Zaria) 		1124002000NRG24310520230235712 31/05/2023 TADVI RAHULBHAI DIPAKBHAI 1124002WL005103 TADVI RAHULBHAI DIPAKBHAI 00691 IPOS0000001 1280 1280 Processed 03/06/2023 2083793928 TADVI RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 5120 5120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_310523APB_FTO_45764 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 2560
2 Garudeshwar GJ1124005_310523APB_FTO_45764 State Bank of India SBIN0003908 KEVADIA COLONY 1280
3 Garudeshwar GJ1124005_310523APB_FTO_45764 India Post Payments Bank IPOS0000001 RAJPIPLA 1280

Download In Excel