Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:53:34 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_151223FTO_180482

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-24-002-046-001/7726265 (Limdi)

1124002000NRG24141220230454546

15/12/2023

TADVI NITABEN DHARMENDRABHAI

1124002WL015685

TADVI NITABEN DHARMENDRABHAI

00045

BARB0KEVADI

1175

1175

Processed

07/02/2024

0202575606

TADVI NITABEN DHARMENDRABHAI

()

SubTotal

1175

1175

2

Garudeshwar

GJ-24-002-046-002/7725918 (Limdi)

1124002000NRG24141220230454551

15/12/2023

TADVI TEJALBEN KUVERBHAI

1124002WL015685

TADVI TEJALBEN KUVERBHAI

00415

SBIN0003908

1175

1175

Rejected

07/02/2024

0202575605

A/c Blocked or Frozen

SubTotal

1175

1175

Total

2350

2350

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garudeshwar	GJ1124005_151223FTO_180482	Bank of Baroda	BARB0KEVADI	KAVADIA COLONY, DIST. NARMADA	1175
2	Garudeshwar	GJ1124005_151223FTO_180482	State Bank of India	SBIN0003908	KEVADIA COLONY	1175

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