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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:51:22 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_290923FTO_144052

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-13-010-004-001/355-A (Aklacha)

1113010000NRG24290920230069221

29/09/2023

PARMAR RAJESHBHAI PARVATBHAI

1113010WL009317

PARMAR RAJESHBHAI PARVATBHAI

00089

CBIN0284735

3435

3435

Processed

03/11/2023

6990676679

PARMAR RAJESHBHAI PARVATBHAI

()

SubTotal

3435

3435

2

THASRA

GJ-13-010-004-001/125-A (Aklacha)

1113010000NRG24290920230069218

29/09/2023

Jashvantsinh Takhatsinh Chauhan

1113010WL009317

Jashvantsinh Takhatsinh Chauhan

00415

SBIN0002656

3435

3435

Processed

03/11/2023

6990676680

MR JASHVANTSINH TAKHATSINH CHAUHAN

()

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THASRA	GJ1113010_290923FTO_144052	Central Bank Of India	CBIN0284735	DAKOR	3435
2	THASRA	GJ1113010_290923FTO_144052	State Bank of India	SBIN0002656	KALSAR	3435

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