Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:42:38 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_100623FTO_57580
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-24-002-048-007/77240619
(Mithivav) 		1124002000NRG24090620230274248 10/06/2023 Bhil Jayeshbhai 1124002WL006112 Bhil Jayeshbhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2562413118 Bhil Jayeshbhai ()
2 Garudeshwar GJ-24-002-048-007/77240621
(Mithivav) 		1124002000NRG24090620230274245 10/06/2023 Bhil Dhirubhai 1124002WL006111 Bhil Dhirubhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2562413117 Bhil Dhirubhai ()
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_100623FTO_57580 India Post Payments Bank IPOS0000001 RAJPIPLA 3584

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