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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:10:53 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_040523APB_FTO_18054

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-24-002-008-001/7721468 (Bhilvashi)

1124002000NRG24020520230107458

04/05/2023

BONIBEN AMRUTBHAI TADVI

1124002WL001934

BONIBEN AMRUTBHAI TADVI

00048

BKID0002531

1145

1145

Processed

12/05/2023

1483078310

TADVI BHANIBEN

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

1145

1145

2

Garudeshwar

GJ-24-002-008-001/7795570 (Bhilvashi)

1124002000NRG24020520230107460

04/05/2023

DAXABEN GOPALBHAI TADVI

1124002WL001934

DAXABEN GOPALBHAI TADVI

00415

SBIN0003908

1145

1145

Processed

12/05/2023

1483078309

Tadvi Daxaben

BANK OF BARODA(606985)

SubTotal

1145

1145

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garudeshwar	GJ1124005_040523APB_FTO_18054	Bank of India	BKID0002531	RAJPIPLA	1145
2	Garudeshwar	GJ1124005_040523APB_FTO_18054	State Bank of India	SBIN0003908	KEVADIA COLONY	1145

Download In Excel