Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:39:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_190423APB_FTO_5841
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-13-010-085-001/1081-B
(Shahpura) 		1113010000NRG24190420230001034 19/04/2023 PARMAR RAMESHBHAI VAJESINH 1113010WL000219 PARMAR RAMESHBHAI VAJESINH 00045 BARB0THASRA 3435 3435 Processed 10/05/2023 1394807110 RAMESHBHAI VAJESINH SODAPARMAR BANK OF BARODA(606985)
2 THASRA GJ-13-010-085-001/24891-B
(Shahpura) 		1113010000NRG24190420230001035 19/04/2023 Chavda Mahenrakumar Mohanbhai 1113010WL000219 Chavda Mahenrakumar Mohanbhai 00045 BARB0THASRA 3206 3206 Processed 10/05/2023 1394807109 CHAVDA SHARDABEN MOHANBHAI BANK OF BARODA(606985)
SubTotal 6641 6641
3 THASRA GJ-13-010-085-001/298-B
(Shahpura) 		1113010000NRG24190420230001036 19/04/2023 CHAVDA MANGALBHAI RANCHHODBHAI 1113010WL000219 CHAVDA MANGALBHAI RANCHHODBHAI 00415 SBIN0000287 3435 3435 Processed 10/05/2023 1394807108 MR MANGALBHAI RANCHHODBHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 10076 10076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_190423APB_FTO_5841 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 6641
2 THASRA GJ1113010_190423APB_FTO_5841 State Bank of India SBIN0000287 THASRA 3435

Download In Excel