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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:49:11 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_010223APB_FTO_192535

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

Nandod

GJ-24-002-085-001/7724716 (Torna)

1124002000NRG23310120230513502

01/02/2023

GAURANG SURESHBHAI VASAVA

1124002WL014661

GAURANG SURESHBHAI VASAVA

00354

PUNB0637800

1145

1145

Processed

13/02/2023

8714657230

GAURANG UG SURESHBHAI VASAVA

PUNJAB NATIONAL BANK(508568)

SubTotal

1145

1145

2

Nandod

GJ-24-002-085-001/7724598 (Torna)

1124002000NRG23310120230513501

01/02/2023

KALPANABEN SHASHIKANTBHAI VASAVA

1124002WL014661

KALPANABEN SHASHIKANTBHAI VASAVA

00468

UBIN0543993

1145

1145

Processed

13/02/2023

8714657231

VASAVA KALPNABEN

HDFC BANK LTD(607152)

SubTotal

1145

1145

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nandod	GJ1124002_010223APB_FTO_192535	Punjab National Bank	PUNB0637800	RAJPIPLA DISTT NARMADA	1145
2	Nandod	GJ1124002_010223APB_FTO_192535	Union Bank of India	UBIN0543993	RAJPIPLA	1145

Download In Excel