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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:58:58 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_140323FTO_205489

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-24-002-026-001/7734649 (Helambi)

1124002000NRG23140320230563796

14/03/2023

BHAGVATIBEN VASAVA

1124002WL015565

BHAGVATIBEN VASAVA

00354

PUNB0637800

920

920

Processed

30/03/2023

0311365728

BHAGVATIBEN VASAVA

()

2

Nandod

GJ-24-002-026-001/7734667 (Helambi)

1124002000NRG23140320230563806

14/03/2023

PRIYANKABEN VASAVA

1124002WL015565

PRIYANKABEN VASAVA

00354

PUNB0637800

920

920

Processed

30/03/2023

0311365729

PRIYANKABEN VASAVA

()

3

Nandod

GJ-24-002-026-001/7734670 (Helambi)

1124002000NRG23140320230563808

14/03/2023

VASAVA VASHUBEN PRAVINBHAI

1124002WL015565

VASAVA VASHUBEN PRAVINBHAI

00354

PUNB0637800

920

920

Processed

30/03/2023

0311365727

VASAVA VASHUBEN PRAVINBHAI

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nandod	GJ1124002_140323FTO_205489	Punjab National Bank	PUNB0637800	RAJPIPLA DISTT NARMADA	2760

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