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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:13:10 AM

Back

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_291223FTO_187515

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-13-010-043-001/23-A (Khijalpur Vanto)

1113010000NRG24291220230093058

29/12/2023

CHAVDA BUDHABHAI

1113010WL013676

CHAVDA BUDHABHAI

00045

BARB0DAKORX

3206

3206

Processed

07/02/2024

0202576699

CHAVDA BUDHABHAI

()

SubTotal

3206

3206

2

THASRA

GJ-13-010-043-001/202303-A (Khijalpur Vanto)

1113010000NRG24291220230093056

29/12/2023

VAGHRI NAVGANBHAI BABARBHAI

1113010WL013676

VAGHRI NAVGANBHAI BABARBHAI

00415

SBIN0006920

3206

3206

Processed

07/02/2024

0202576700

MR VAGHARI BHALABHAI NAVGHANBHAI

()

SubTotal

3206

3206

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THASRA	GJ1113010_291223FTO_187515	Bank of Baroda	BARB0DAKORX	DAKOR BRANCH	3206
2	THASRA	GJ1113010_291223FTO_187515	State Bank of India	SBIN0006920	DAKOR	3206

Download In Excel