Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:50 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260623APB_FTO_74336
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-24-002-087-001/3711577
(Undva)
1124002000NRG24230620230321554 26/06/2023 TADVI CHHATUBEN MATHURBHAI 1124002WL007680 TADVI CHHATUBEN MATHURBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/07/2023 2986447646 CHHATUBEN MATHURBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-087-001/3711577
(Undva)
1124002000NRG24230620230321553 26/06/2023 TADVI JAYABEN VITHHALBHAI 1124002WL007680 TADVI JAYABEN VITHHALBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/07/2023 2986447643 JAYABEN VITHHALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-087-001/3711577
(Undva)
1124002000NRG24230620230321555 26/06/2023 TADVI MATHURBHAI MOTIBHAI 1124002WL007680 TADVI MATHURBHAI MOTIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/07/2023 2986447644 MATHURBHAI MOTIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-087-001/7734150
(Undva)
1124002000NRG24230620230321556 26/06/2023 TADVI SANTOHBHAI MATHURBHAI 1124002WL007680 TADVI SANTOHBHAI MATHURBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/07/2023 2986447645 SANTOSHBHAI MATHURBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
5 Garudeshwar GJ-24-002-087-001/7734150
(Undva)
1124002000NRG24230620230321557 26/06/2023 TADVI JOTYSHANABEN SANTOHBHAI 1124002WL007680 TADVI JOTYSHANABEN SANTOHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/07/2023 2986447647 JOTSHANABEN SANTOSHBHAI TADVI BANK OF BARODA(606985)
SubTotal 1792 1792
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_260623APB_FTO_74336 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168
2 Garudeshwar GJ1124005_260623APB_FTO_74336 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1792

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