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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:58:33 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_191023APB_FTO_157541

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-13-010-101-001/1711-A (Vanoti)

1113010000NRG24191020230078748

19/10/2023

PARMAR JAYRAJSINH RAJENDRASINH

1113010WL011127

PARMAR JAYRAJSINH RAJENDRASINH

00045

BARB0DAKORX

1792

1792

Processed

03/11/2023

6990996951

JAYRAJSINH RAJENDRASINH PARMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1792

1792

2

THASRA

GJ-13-010-101-001/1523-A (Vanoti)

1113010000NRG24191020230078747

19/10/2023

PARMAR CHANPABEN AJITBHAI

1113010WL011127

PARMAR CHANPABEN AJITBHAI

00089

CBIN0284735

1792

1792

Processed

03/11/2023

6990996950

MRS SHARDABEN LAKSHAMANBHAI PARMAR

STATE BANK OF INDIA(508548)

SubTotal

1792

1792

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THASRA	GJ1113010_191023APB_FTO_157541	Bank of Baroda	BARB0DAKORX	DAKOR BRANCH	1792
2	THASRA	GJ1113010_191023APB_FTO_157541	Central Bank Of India	CBIN0284735	DAKOR	1792

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