Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:17:02 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_230623FTO_72275
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-13-010-097-001/265
(Vajeval) 		1113010000NRG24230620230037462 23/06/2023 CHAVDA DINESHBHAI RAYJIBHAI 1113010WL003991 CHAVDA DINESHBHAI RAYJIBHAI 00415 SBIN0000287 2476 2476 Processed 30/06/2023 2867021458 MR CHAVDA DINESHBHAI RAIJIBHAI ()
SubTotal 2476 2476
2 THASRA GJ-13-010-097-001/11136419
(Vajeval) 		1113010000NRG24230620230037438 23/06/2023 SENVA PARULBEN NARENDRABHAI 1113010WL003991 SENVA PARULBEN NARENDRABHAI 00468 UBIN0536377 1651 1651 Processed 01/07/2023 2867021457 SENVA PARULBEN NARENDRABHAI ()
3 THASRA GJ-13-010-097-001/216-B
(Vajeval) 		1113010000NRG24230620230037456 23/06/2023 GUNVANTBHAI BHALABHAI 1113010WL003991 GUNVANTBHAI BHALABHAI 00468 UBIN0536377 2476 2476 Processed 01/07/2023 2867021459 GUNVANTBHAI BHALABHAI ()
SubTotal 4127 4127
Total 6603 6603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_230623FTO_72275 State Bank of India SBIN0000287 THASRA 2476
2 THASRA GJ1113010_230623FTO_72275 Union Bank of India UBIN0536377 THASRA 4127

Download In Excel