Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_280723APB_FTO_104585
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-13-010-017-001/2023242
(Bordi) 		1113010000NRG24270720230048132 28/07/2023 Vasava Rameshbhai Maganbhai 1113010WL005346 Vasava Rameshbhai Maganbhai 00045 BARB0DAKORX 3435 3435 Processed 02/08/2023 4093350752 VASAVA RAMESHBHAI MAGANBHAI BANK OF BARODA(606985)
2 THASRA GJ-13-010-017-001/2023242
(Bordi) 		1113010000NRG24270720230048133 28/07/2023 Vasava Rameshbhai Maganbhai 1113010WL005346 Vasava Rameshbhai Maganbhai 00045 BARB0DAKORX 3435 3435 Processed 02/08/2023 4093350753 MINABEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
3 THASRA GJ-13-010-017-001/2023243
(Bordi) 		1113010000NRG24270720230048135 28/07/2023 Rathod Baluben 1113010WL005346 Rathod Baluben 00045 BARB0DAKORX 3435 3435 Processed 02/08/2023 4093350751 BALUBEN BHUPENDRAKUMAR RATHOD BANK OF BARODA(606985)
4 THASRA GJ-13-010-017-001/2023243
(Bordi) 		1113010000NRG24270720230048134 28/07/2023 Rathod Bhupendrakumar Prabhatsinh 1113010WL005346 Rathod Bhupendrakumar Prabhatsinh 00045 BARB0DAKORX 3435 3435 Processed 02/08/2023 4093350750 BHUPENDRABHAI PRABHATBHAI RATHOD BANK OF BARODA(606985)
SubTotal 13740 13740
5 THASRA GJ-13-010-017-001/2023241
(Bordi) 		1113010000NRG24270720230048131 28/07/2023 rathod amarsinh 1113010WL005346 rathod amarsinh 00048 BKID0002818 3435 3435 Processed 02/08/2023 4093350754 RANJITSINH AMARSINH RATHOD BANK OF BARODA(606985)
6 THASRA GJ-13-010-017-001/6144
(Bordi) 		1113010000NRG24270720230048137 28/07/2023 Rathod Bhayjibhai 1113010WL005346 Rathod Bhayjibhai 00048 BKID0002818 3435 3435 Processed 02/08/2023 4093350755 MRS LAXMIBEN BHAYJIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 20610 20610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_280723APB_FTO_104585 Bank of Baroda BARB0DAKORX DAKOR BRANCH 13740
2 THASRA GJ1113010_280723APB_FTO_104585 Bank of India BKID0002818 ALINA 6870

Download In Excel