Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:13:17 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_260423APB_FTO_10929
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-13-010-068-001/272-A
(PipalVada) 		1113010000NRG24260420230002962 26/04/2023 RATHOD BHARATBHAI KHATUBHAI 1113010WL000590 RATHOD BHARATBHAI KHATUBHAI 00048 BKID0002064 3435 3435 Processed 10/05/2023 1402092540 BHARATBHAI KHATUBHAI RATHOD BANK OF INDIA(508505)
SubTotal 3435 3435
2 THASRA GJ-13-010-068-001/2020104
(PipalVada) 		1113010000NRG24260420230002958 26/04/2023 RATHOD VAJESINH 1113010WL000590 RATHOD VAJESINH 00468 UBIN0536377 3435 3435 Processed 10/05/2023 1402092542 RATHOD VAJESINH UNION BANK OF INDIA(508500)
3 THASRA GJ-13-010-068-001/2020129
(PipalVada) 		1113010000NRG24260420230002959 26/04/2023 RATHOD SHANTIBHAI 1113010WL000590 RATHOD SHANTIBHAI 00468 UBIN0536377 3435 3435 Processed 10/05/2023 1402092543 RATHOD SHANTIBHAI UNION BANK OF INDIA(508500)
4 THASRA GJ-13-010-068-001/202033
(PipalVada) 		1113010000NRG24260420230002960 26/04/2023 AMRATBEN RATHOD 1113010WL000590 AMRATBEN RATHOD 00468 UBIN0536377 3435 3435 Processed 10/05/2023 1402092541 AMRATBEN RATHOD UNION BANK OF INDIA(508500)
SubTotal 10305 10305
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_260423APB_FTO_10929 Bank of India BKID0002064 THASRA 3435
2 THASRA GJ1113010_260423APB_FTO_10929 Union Bank of India UBIN0536377 THASRA 10305

Download In Excel