Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_210623FTO_70300
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-24-002-030-003/7721111
(Jetpor (Vaghrali)) 		1124002000NRG24210620230319314 21/06/2023 TADVI BIJALIBEN RAMJIBHAI 1124002WL007580 TADVI BIJALIBEN RAMJIBHAI 00045 BARB0KEVADI 1330 1330 Processed 27/06/2023 2802602992 TADVI BIJALIBEN RAMJIBHAI ()
2 Garudeshwar GJ-24-002-030-003/7724567
(Jetpor (Vaghrali)) 		1124002000NRG24210620230319364 21/06/2023 TADVI ASHOKBHAI UMEDBHAI 1124002WL007580 TADVI ASHOKBHAI UMEDBHAI 00045 BARB0KEVADI 1140 1140 Processed 27/06/2023 2802602993 TADVI ASHOKBHAI UMEDBHAI ()
3 Garudeshwar GJ-24-002-030-003/7725619
(Jetpor (Vaghrali)) 		1124002000NRG24210620230319386 21/06/2023 TADVI BABULBHAI RANCHHODBHAI 1124002WL007580 TADVI BABULBHAI RANCHHODBHAI 00045 BARB0KEVADI 1330 1330 Processed 27/06/2023 2802602991 TADVI BABULBHAI RANCHHODBHAI ()
SubTotal 3800 3800
4 Garudeshwar GJ-24-002-030-003/7721117
(Jetpor (Vaghrali)) 		1124002000NRG24210620230319319 21/06/2023 TADVI DINESHBHAI MANGUBHAI 1124002WL007580 TADVI DINESHBHAI MANGUBHAI 00691 IPOS0000001 1330 1330 Processed 27/06/2023 2802602990 TADVI DINESHBHAI MANGUBHAI ()
5 Garudeshwar GJ-24-002-030-003/7721143
(Jetpor (Vaghrali)) 		1124002000NRG24210620230319338 21/06/2023 TADVI BABUBHAI DINESHBHAI 1124002WL007580 TADVI BABUBHAI DINESHBHAI 00691 IPOS0000001 1330 1330 Processed 27/06/2023 2802602989 TADVI BABUBHAI DINESHBHAI ()
SubTotal 2660 2660
Total 6460 6460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_210623FTO_70300 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3800
2 Garudeshwar GJ1124005_210623FTO_70300 India Post Payments Bank IPOS0000001 BHARUCH 1330
3 Garudeshwar GJ1124005_210623FTO_70300 India Post Payments Bank IPOS0000001 RAJPIPLA 1330

Download In Excel