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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:21:29 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_290423FTO_13813

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

THASRA

GJ-13-010-068-001/202140 (PipalVada)

1113010000NRG24280420230004560

29/04/2023

RATHOD MOHANBHAI SHIVABHAI

1113010WL000735

RATHOD MOHANBHAI SHIVABHAI

00048

BKID0002064

3450

3450

Processed

10/05/2023

1402024417

RATHOD MOHANBHAI SHIVABHAI

()

SubTotal

3450

3450

2

THASRA

GJ-13-010-068-001/202149 (PipalVada)

1113010000NRG24280420230004563

29/04/2023

PRAJAPATI SHAILESHBHAI RATIBHAI

1113010WL000735

PRAJAPATI SHAILESHBHAI RATIBHAI

00468

UBIN0536377

3450

3450

Processed

10/05/2023

1402024418

PRAJAPATI SHAILESHBHAI RATIBHAI

()

SubTotal

3450

3450

Total

6900

6900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THASRA	GJ1113010_290423FTO_13813	Bank of India	BKID0002064	THASRA	3450
2	THASRA	GJ1113010_290423FTO_13813	Union Bank of India	UBIN0536377	THASRA	3450

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