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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:50:44 PM

Back

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_280623FTO_77913

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-24-002-012-002/7738527 (Dhamadra)

1124002000NRG24280620230334777

28/06/2023

TADVI GAJENDRABHAI KACHRABHAI

1124002WL008214

TADVI GAJENDRABHAI KACHRABHAI

00415

SBIN0003908

1792

1792

Processed

05/07/2023

3063771119

MR GAJENDRA KANCHARA TADVI

()

2

Garudeshwar

GJ-24-002-012-002/7738738 (Dhamadra)

1124002000NRG24280620230334779

28/06/2023

ANITABEN SAHABDAS TADVI

1124002WL008214

ANITABEN SAHABDAS TADVI

00415

SBIN0003908

1792

1792

Processed

05/07/2023

3063771120

MRS ANITABEN SAHABADAS TADVI

()

SubTotal

3584

3584

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_280623FTO_77913	State Bank of India	SBIN0003908	KEVADIA COLONY	3584

Download In Excel