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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:30:12 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_260423FTO_10925

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-13-010-068-001/202-A (PipalVada)

1113010000NRG24260420230002957

26/04/2023

RATHOD BHEMABHAI RAMABHAI

1113010WL000590

RATHOD BHEMABHAI RAMABHAI

00048

BKID0002064

3435

3435

Processed

10/05/2023

1401983761

RATHOD BHEMABHAI RAMABHAI

()

SubTotal

3435

3435

2

THASRA

GJ-13-010-068-001/209-A (PipalVada)

1113010000NRG24260420230002961

26/04/2023

RATHOD KANJIBHAI MOTIBHAI

1113010WL000590

RATHOD KANJIBHAI MOTIBHAI

00415

SBIN0000287

3435

3435

Processed

10/05/2023

1401983760

MR RATHOD KANABHAI

()

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_260423FTO_10925	Bank of India	BKID0002064	THASRA	3435
2	THASRA	GJ1113010_260423FTO_10925	State Bank of India	SBIN0000287	THASRA	3435

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