Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:08:48 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_130422APB_FTO_5942
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-24-002-006-001/7737842
(Bhacharvada) 		1124002000NRG23120420220006099 13/04/2022 VASAVA PADMABEN 1124002WL000191 VASAVA PADMABEN 00045 BARB0RAJPIP 916 916 Processed 03/05/2022 0820702349 PADMABEN RAJUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 916 916
2 Nandod GJ-24-002-006-001/7737915
(Bhacharvada) 		1124002000NRG23120420220006100 13/04/2022 BHUPENDRABHAI VASAVA 1124002WL000191 BHUPENDRABHAI VASAVA 00691 IPOS0000001 916 916 Processed 03/05/2022 0820702348 BHUPENDRABHAI BHAYLALBHAI VASAVA BANK OF BARODA(606985)
SubTotal 916 916
Total 1832 1832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_130422APB_FTO_5942 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 916
2 Nandod GJ1124002_130422APB_FTO_5942 India Post Payments Bank IPOS0000001 RAJPIPLA 916

Download In Excel