Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:07 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_231122APB_FTO_143348
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-24-002-084-001/7721173
(Timbi)
1124002000NRG23221120220415832 23/11/2022 VASAVA DINESHBAI RAJENDARBHAI 1124002WL011515 VASAVA DINESHBAI RAJENDARBHAI 00415 SBIN0003521 1195 1195 Processed 26/11/2022 6674784616 MR DINESH RAJENDRABHAI VASAVA STATE BANK OF INDIA(508548)
2 Nandod GJ-24-002-084-001/7721248
(Timbi)
1124002000NRG23221120220415835 23/11/2022 VASAVA NAVINBHAI MALIYABHAI 1124002WL011515 VASAVA NAVINBHAI MALIYABHAI 00415 SBIN0003521 1195 1195 Processed 26/11/2022 6674784612 MR NAVINBHAI MALVIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
3 Nandod GJ-24-002-084-001/7721187
(Timbi)
1124002000NRG23221120220415833 23/11/2022 VASAVA MAHESHBHAI JADIABHAI 1124002WL011515 VASAVA MAHESHBHAI JADIABHAI 00415 SBIN0014999 1195 1195 Processed 26/11/2022 6674784613 MR MAHESHBHAI JADIYABHAI VASAVA STATE BANK OF INDIA(508548)
4 Nandod GJ-24-002-084-001/7721236
(Timbi)
1124002000NRG23221120220415834 23/11/2022 VASAVA SAILESHBHAI BHANGIBHAI 1124002WL011515 VASAVA SAILESHBHAI BHANGIBHAI 00415 SBIN0014999 1195 1195 Processed 26/11/2022 6674784614 MR SHAILESHBHAI BHANGIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
5 Nandod GJ-24-002-084-001/47721373
(Timbi)
1124002000NRG23221120220415830 23/11/2022 VASAVA HITESHBHAI RANCHHODBHAI 1124002WL011515 VASAVA HITESHBHAI RANCHHODBHAI 00553 INDB0000240 1195 1195 Processed 26/11/2022 6674784615 VASAVA HITESHBHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
Total 5975 5975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_231122APB_FTO_143348 State Bank of India SBIN0003521 PRATAPNAGAR 2390
2 Nandod GJ1124002_231122APB_FTO_143348 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 2390
3 Nandod GJ1124002_231122APB_FTO_143348 IndusInd Bank Ltd. INDB0000240 RAJPPIPLA 1195

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