Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:42 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_210224APB_FTO_209769
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-24-002-008-001/7724149
(Bhilvashi) 		1124002000NRG24210220240692690 21/02/2024 JIRUBEN JETHABHAI VASAVA 1124002WL019833 JIRUBEN JETHABHAI VASAVA 00048 BKID0002531 1536 1536 Processed 12/04/2024 2894078968 JIRUBEN JETHABHAI VASAVA BANK OF INDIA(508505)
2 Garudeshwar GJ-24-002-008-001/7724151
(Bhilvashi) 		1124002000NRG24210220240692692 21/02/2024 VASAVA MANGIBEN RAMJIBHAI 1124002WL019833 VASAVA MANGIBEN RAMJIBHAI 00048 BKID0002531 1536 1536 Processed 12/04/2024 2894078966 MANGIBEN RAMJIBHAI VASAVA BANK OF INDIA(508505)
3 Garudeshwar GJ-24-002-008-001/7724151
(Bhilvashi) 		1124002000NRG24210220240692691 21/02/2024 VASAVA RAMJIBHAI JETHABHAI 1124002WL019833 VASAVA RAMJIBHAI JETHABHAI 00048 BKID0002531 1536 1536 Processed 12/04/2024 2894078967 RAMJIBHAI JETHABHAI VASAVA BANK OF INDIA(508505)
SubTotal 4608 4608
Total 4608 4608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_210224APB_FTO_209769 Bank of India BKID0002531 RAJPIPLA 4608

Download In Excel