Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:36 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_290823FTO_127224
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-13-010-075-001/3-A
(Ravaliya) 		1113010000NRG24290820230058853 29/08/2023 PARMAR DILIPBHAI SANABHAI 1113010WL007207 PARMAR DILIPBHAI SANABHAI 00415 SBIN0060286 3435 3435 Processed 19/09/2023 5741953571 MR DILIPKUMAR SHANABHAI PARMAR ()
2 THASRA GJ-13-010-075-001/419-A
(Ravaliya) 		1113010000NRG24290820230058857 29/08/2023 Rabari Gagabhai Melabhai 1113010WL007207 Rabari Gagabhai Melabhai 00415 SBIN0060286 3435 3435 Processed 19/09/2023 5741953573 MRS LILUBEN GAGABHAI RABARI ()
3 THASRA GJ-13-010-075-001/420-A
(Ravaliya) 		1113010000NRG24290820230058858 29/08/2023 Parmar Bhagvanbhai Dahyabhai 1113010WL007207 Parmar Bhagvanbhai Dahyabhai 00415 SBIN0060286 3435 3435 Processed 19/09/2023 5741953572 MR BHAGVANBHAI PARMAR ()
SubTotal 10305 10305
Total 10305 10305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_290823FTO_127224 State Bank of India SBIN0060286 CHETARSUMBA 10305

Download In Excel