Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:53 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124001_100922FTO_104040
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 TilakWada GJ-24-001-011-004/746444453
(Hafispura) 		1124001000NRG23090920220369439 10/09/2022 Tadvi Rajubhai Kalidasbhai 1124001WL008362 Tadvi Rajubhai Kalidasbhai 00045 BARB0TILAKW 1145 1145 Processed 15/09/2022 4747865222 Tadvi Rajubhai Kalidasbhai ()
2 TilakWada GJ-24-001-011-004/7464444565
(Hafispura) 		1124001000NRG23090920220369440 10/09/2022 Tadvi Arvindbhai Kalidas 1124001WL008362 Tadvi Arvindbhai Kalidas 00045 BARB0TILAKW 1145 1145 Processed 15/09/2022 4747865220 Tadvi Arvindbhai Kalidas ()
SubTotal 2290 2290
3 TilakWada GJ-24-001-011-004/7464444499
(Hafispura) 		1124001000NRG23090920220369436 10/09/2022 TADVI KANUBHAI MANSUKHBHAI 1124001WL008362 TADVI KANUBHAI MANSUKHBHAI 00415 SBIN0011039 1145 1145 Processed 15/09/2022 4747865219 MR KANNUBHAI MANSUKHBHAI TADVI ()
4 TilakWada GJ-24-001-011-004/7464444499
(Hafispura) 		1124001000NRG23090920220369438 10/09/2022 Tadvi Vijaybhai Kanubhai 1124001WL008362 Tadvi Vijaybhai Kanubhai 00415 SBIN0011039 1145 1145 Processed 15/09/2022 4747865221 MR TADVI VIJAYKUMAR ()
SubTotal 2290 2290
Total 4580 4580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TilakWada GJ1124001_100922FTO_104040 Bank of Baroda BARB0TILAKW TILAKWADA, DIST. NARMADA, GUJARAT 2290
2 TilakWada GJ1124001_100922FTO_104040 State Bank of India SBIN0011039 TILAKWADA 2290

Download In Excel