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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:54:16 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_200723APB_FTO_95637

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-24-002-036-001/7723113 (Kali Makvana)

1124002000NRG24180720230352831

20/07/2023

TADVI NAGINBHAI SANKARBHAI

1124002WL009210

TADVI NAGINBHAI SANKARBHAI

00048

BKID0002531

1792

1792

Processed

28/07/2023

3952823766

NAGINBHAI SHANKARBHAI TADVI

BANK OF INDIA(508505)

SubTotal

1792

1792

2

Garudeshwar

GJ-24-002-036-001/7723182 (Kali Makvana)

1124002000NRG24180720230352832

20/07/2023

HANSABEN VITTHALBHAI TADVI

1124002WL009210

HANSABEN VITTHALBHAI TADVI

00691

IPOS0000001

1792

1792

Processed

29/07/2023

3952823765

TADVI HANSHABEN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1792

1792

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garudeshwar	GJ1124005_200723APB_FTO_95637	Bank of India	BKID0002531	RAJPIPLA	1792
2	Garudeshwar	GJ1124005_200723APB_FTO_95637	India Post Payments Bank	IPOS0000001	RAJPIPLA	1792

Download In Excel