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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:12:23 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_280823FTO_126274

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-13-010-083-001/269-B (Sandheliya)

1113010000NRG24280820230058735

28/08/2023

PARMAR PRAVINBHAI UDESINH

1113010WL007185

PARMAR PRAVINBHAI UDESINH

00691

IPOS0000001

1575

1575

Processed

19/09/2023

5742859574

PARMAR PRAVINBHAI UDESINH

()

2

THASRA

GJ-13-010-083-001/269-B (Sandheliya)

1113010000NRG24280820230058736

28/08/2023

PARMAR PRAVINBHAI UDESINH

1113010WL007185

PARMAR PRAVINBHAI UDESINH

00691

IPOS0000001

1575

1575

Processed

19/09/2023

5742859575

PARMAR PRAVINBHAI UDESINH

()

SubTotal

3150

3150

Total

3150

3150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THASRA	GJ1113010_280823FTO_126274	India Post Payments Bank	IPOS0000001	ANAND	3150

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