Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:38 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_170823APB_FTO_116831
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-24-002-048-002/7733447
(Mithivav) 		1124002000NRG24160820230369358 17/08/2023 Bhil Urmilaben 1124002WL010744 Bhil Urmilaben 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774417203 URMILABEN MANOJBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-048-004/7795506
(Mithivav) 		1124002000NRG24160820230369357 17/08/2023 KAJALBEN VISHNUBHAI BHIL 1124002WL010743 KAJALBEN VISHNUBHAI BHIL 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774417205 KAJALBEN VISHNUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
3 Garudeshwar GJ-24-002-048-004/7795505
(Mithivav) 		1124002000NRG24160820230369356 17/08/2023 NANDUBEN VISHNUBHAI BHIL 1124002WL010743 NANDUBEN VISHNUBHAI BHIL 00415 SBIN0000465 1792 1792 Processed 20/09/2023 5774417204 MR NANDUBEN SHANKERBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 5376 5376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_170823APB_FTO_116831 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3584
2 Garudeshwar GJ1124005_170823APB_FTO_116831 State Bank of India SBIN0000465 RAJPIPLA 1792

Download In Excel