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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:34:15 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_171023APB_FTO_155862

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-13-010-087-001/24-C (Simlaj)

1113010000NRG24171020230077426

17/10/2023

SOLANKI ABHESINH UDESINH

1113010WL010877

SOLANKI ABHESINH UDESINH

00048

BKID0002809

3206

3206

Processed

03/11/2023

6990787367

ABHESINH UDABHAI SOLANKI

BANK OF INDIA(508505)

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THASRA	GJ1113010_171023APB_FTO_155862	Bank of India	BKID0002809	DAKOR	3206

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