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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:18:38 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_090823FTO_112609

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-24-002-001-002/7728197 (Akteshwar)

1124002000NRG24080820230366098

09/08/2023

TADVI RAKESHBHAI DHANSUKHBHAI

1124002WL010507

TADVI RAKESHBHAI DHANSUKHBHAI

00045

BARB0KEVADI

1792

1792

Processed

20/09/2023

5774294589

TADVI RAKESHBHAI DHANSUKHBHAI

()

SubTotal

1792

1792

2

Garudeshwar

GJ-24-002-001-002/7728197 (Akteshwar)

1124002000NRG24080820230366097

09/08/2023

TADAVI JYOTSANABEN

1124002WL010507

TADAVI JYOTSANABEN

00152

HDFC0001693

1792

1792

Processed

20/09/2023

5774294590

TADAVI JYOTSANABEN

()

SubTotal

1792

1792

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garudeshwar	GJ1124005_090823FTO_112609	Bank of Baroda	BARB0KEVADI	KAVADIA COLONY, DIST. NARMADA	1792
2	Garudeshwar	GJ1124005_090823FTO_112609	H.D.F.C. Bank	HDFC0001693	RAJPIPLA	1792

Download In Excel