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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:18:22 PM

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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_141222APB_FTO_155349

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-24-002-035-001/77223672 (Kakadva)

1124002000NRG23131220220422059

14/12/2022

SARDABEN VECHATBHAI

1124002WL012001

SARDABEN VECHATBHAI

00415

SBIN0003521

1145

1145

Processed

21/12/2022

7341146185

MRS SHARDABEN VECHATBHAI VASAVA

STATE BANK OF INDIA(508548)

SubTotal

1145

1145

2

Nandod

GJ-24-002-035-001/7721341 (Kakadva)

1124002000NRG23131220220422058

14/12/2022

VASAVA PREMILABEN NAGINBHAI

1124002WL012001

VASAVA PREMILABEN NAGINBHAI

00691

IPOS0000001

1145

1145

Processed

21/12/2022

7341146184

VASAVA PREMILABEN

INDIA POST PAYMENTS BANK LIMITED(508528)

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_141222APB_FTO_155349	State Bank of India	SBIN0003521	PRATAPNAGAR	1145
2	Nandod	GJ1124002_141222APB_FTO_155349	India Post Payments Bank	IPOS0000001	RAJPIPLA	1145

Download In Excel