Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:28:33 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_221222FTO_160150
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-24-002-075-001/7721186
(Serav) 		1124002000NRG23201220220426697 22/12/2022 MOTIBHAI SHANKARBHAI TADVI 1124002WL012316 MOTIBHAI SHANKARBHAI TADVI 00045 BARB0BGGBXX 1195 1195 Processed 28/12/2022 7469363525 MOTIBHAI SHANKARBHAI TADVI ()
2 Nandod GJ-24-002-075-001/7738628
(Serav) 		1124002000NRG23201220220426719 22/12/2022 TADVI JAMNABEN CHANDUBHAI 1124002WL012316 TADVI JAMNABEN CHANDUBHAI 00045 BARB0BGGBXX 1195 1195 Processed 28/12/2022 7469363524 TADVI JAMNABEN CHANDUBHAI ()
SubTotal 2390 2390
3 Nandod GJ-24-002-075-001/7738611
(Serav) 		1124002000NRG23201220220426715 22/12/2022 TADVI AMBABEBN 1124002WL012316 TADVI AMBABEBN 00045 BARB0BHADAM 1195 1195 Processed 28/12/2022 7469363527 TADVI AMBABEBN ()
4 Nandod GJ-24-002-075-001/7738675
(Serav) 		1124002000NRG23201220220426725 22/12/2022 KANAKSINH CHHATRASINH BARAD 1124002WL012316 KANAKSINH CHHATRASINH BARAD 00045 BARB0BHADAM 1195 1195 Processed 28/12/2022 7469363526 KANAKSINH CHHATRASINH BARAD ()
SubTotal 2390 2390
5 Nandod GJ-24-002-075-001/7721201
(Serav) 		1124002000NRG23201220220426700 22/12/2022 TADVI GITABEN DIPINKUMAR 1124002WL012316 TADVI GITABEN DIPINKUMAR 00045 BARB0MANNAN 956 956 Processed 28/12/2022 7469363529 TADVI GITABEN DIPINKUMAR ()
6 Nandod GJ-24-002-075-001/7721210
(Serav) 		1124002000NRG23201220220426701 22/12/2022 VASAVA JAYESHBHAI 1124002WL012316 VASAVA JAYESHBHAI 00045 BARB0MANNAN 956 956 Processed 28/12/2022 7469363530 VASAVA JAYESHBHAI ()
7 Nandod GJ-24-002-075-001/7721219
(Serav) 		1124002000NRG23201220220426702 22/12/2022 TADVI MANJULABEN DINESHBHAI 1124002WL012316 TADVI MANJULABEN DINESHBHAI 00045 BARB0MANNAN 239 239 Processed 28/12/2022 7469363528 TADVI MANJULABEN DINESHBHAI ()
SubTotal 2151 2151
Total 6931 6931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_221222FTO_160150 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2390
2 Nandod GJ1124002_221222FTO_160150 Bank of Baroda BARB0BHADAM BHADAM 2390
3 Nandod GJ1124002_221222FTO_160150 Bank of Baroda BARB0MANNAN Mangrol 2151

Download In Excel