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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:35:07 AM

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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723FTO_102696

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-24-002-027-002/7729088 (Indravarna)

1124002000NRG24260720230358801

26/07/2023

Tadvi Parmeshwarkumar

1124002WL009768

Tadvi Parmeshwarkumar

00045

BARB0KEVADI

1792

1792

Processed

29/07/2023

4006115164

Tadvi Parmeshwarkumar

()

SubTotal

1792

1792

2

Garudeshwar

GJ-24-002-027-002/7729088 (Indravarna)

1124002000NRG24260720230358800

26/07/2023

Tadvi Miraben

1124002WL009768

Tadvi Miraben

00691

IPOS0000001

1792

1792

Processed

30/07/2023

4006115165

Tadvi Miraben

()

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_260723FTO_102696	Bank of Baroda	BARB0KEVADI	KAVADIA COLONY, DIST. NARMADA	1792
2	Garudeshwar	GJ1124005_260723FTO_102696	India Post Payments Bank	IPOS0000001	RAJPIPLA	1792

Download In Excel