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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:50:45 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_130923FTO_135458

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-24-002-036-001/7723143 (Kali Makvana)

1124002000NRG24120920230388342

13/09/2023

NARANBHAI REVABHAI TADVII

1124002WL012073

NARANBHAI REVABHAI TADVII

00415

SBIN0000465

1792

1792

Processed

23/09/2023

5834426664

MR NARANBHAI REVABHAI TADVI

()

SubTotal

1792

1792

2

Garudeshwar

GJ-24-002-036-001/7722226 (Kali Makvana)

1124002000NRG24120920230388331

13/09/2023

DILIPBHAI MANABHAI

1124002WL012070

DILIPBHAI MANABHAI

00415

SBIN0014999

1792

1792

Processed

23/09/2023

5834426665

MR DILIPBHAI PANNABHAI TADVI

()

SubTotal

1792

1792

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_130923FTO_135458	State Bank of India	SBIN0000465	RAJPIPLA	1792
2	Garudeshwar	GJ1124005_130923FTO_135458	State Bank of India	SBIN0014999	M.G. ROAD, RAJPIPLA	1792

Download In Excel