Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_090823FTO_112612
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-24-002-100-001/7732940
(Zaria) 		1124002000NRG24080820230366074 09/08/2023 TADVI VIPINBHAI SHANTILAL 1124002WL010500 TADVI VIPINBHAI SHANTILAL 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774293928 TADVI VIPINBHAI SHANTILAL ()
2 Garudeshwar GJ-24-002-100-001/77733051
(Zaria) 		1124002000NRG24080820230366082 09/08/2023 PUNIBEN KUBERBHAI TADVI 1124002WL010503 PUNIBEN KUBERBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774293923 PUNIBEN KUBERBHAI TADVI ()
3 Garudeshwar GJ-24-002-100-002/77732761
(Zaria) 		1124002000NRG24080820230366077 09/08/2023 TADVI DHARMISTABEN GIRISHBHAI 1124002WL010501 TADVI DHARMISTABEN GIRISHBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774293927 TADVI DHARMISTABEN GIRISHBHAI ()
SubTotal 5376 5376
4 Garudeshwar GJ-24-002-100-002/77732959
(Zaria) 		1124002000NRG24080820230366079 09/08/2023 TADVI SATISHBHAI AMBALAL 1124002WL010501 TADVI SATISHBHAI AMBALAL 00415 SBIN0003908 1792 1792 Processed 20/09/2023 5774293929 MR SATISHKUMAR AMBALAL TADVI ()
SubTotal 1792 1792
5 Garudeshwar GJ-24-002-100-001/7732940
(Zaria) 		1124002000NRG24080820230366075 09/08/2023 TADVI MINABEN 1124002WL010500 TADVI MINABEN 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774293926 TADVI MINABEN ()
6 Garudeshwar GJ-24-002-100-001/77733051
(Zaria) 		1124002000NRG24080820230366083 09/08/2023 KIRANBHAI 1124002WL010503 KIRANBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774293924 KIRANBHAI ()
7 Garudeshwar GJ-24-002-100-001/77733051
(Zaria) 		1124002000NRG24080820230366084 09/08/2023 Tadvi chandanben 1124002WL010503 Tadvi chandanben 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774293925 Tadvi chandanben ()
SubTotal 5376 5376
Total 12544 12544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_090823FTO_112612 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 5376
2 Garudeshwar GJ1124005_090823FTO_112612 State Bank of India SBIN0003908 KEVADIA COLONY 1792
3 Garudeshwar GJ1124005_090823FTO_112612 India Post Payments Bank IPOS0000001 RAJPIPLA 5376

Download In Excel