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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:10:49 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_200723FTO_95540

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-24-002-050-003/7724317 (Mota Amba)

1124002000NRG24190720230354219

20/07/2023

BACHIBEN ISHVARBHAI TADVI

1124002WL009363

BACHIBEN ISHVARBHAI TADVI

00415

SBIN0003908

1792

1792

Processed

28/07/2023

3952758533

MRS BACHIBEN ISHWARBHAI TADVI

()

2

Garudeshwar

GJ-24-002-050-003/7724387 (Mota Amba)

1124002000NRG24190720230354234

20/07/2023

TADVI URMILABEN GOPALBHAI

1124002WL009363

TADVI URMILABEN GOPALBHAI

00415

SBIN0003908

1610

1610

Processed

28/07/2023

3952758534

MRS URMILABEN GOPALBHAI TADVI

()

SubTotal

3402

3402

Total

3402

3402

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garudeshwar	GJ1124005_200723FTO_95540	State Bank of India	SBIN0003908	KEVADIA COLONY	3402

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