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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:57:35 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_250723FTO_101914

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-13-010-101-001/1130-A (Vanoti)

1113010000NRG24250720230047184

25/07/2023

PARMAR MELABHAI PRABHATBHAI

1113010WL005198

PARMAR MELABHAI PRABHATBHAI

00045

BARB0DAKORX

3435

3435

Processed

29/07/2023

4006116700

PARMAR MELABHAI PRABHATBHAI

()

2

THASRA

GJ-13-010-101-001/2023 (Vanoti)

1113010000NRG24250720230047189

25/07/2023

PARMAR CHAMPABEN

1113010WL005198

PARMAR CHAMPABEN

00045

BARB0DAKORX

3435

3435

Processed

29/07/2023

4006116701

PARMAR CHAMPABEN

()

3

THASRA

GJ-13-010-101-001/2023 (Vanoti)

1113010000NRG24250720230047190

25/07/2023

PARMAR CHAMPABEN

1113010WL005198

PARMAR CHAMPABEN

00045

BARB0DAKORX

3435

3435

Processed

29/07/2023

4006116702

PARMAR CHAMPABEN

()

SubTotal

10305

10305

Total

10305

10305

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THASRA	GJ1113010_250723FTO_101914	Bank of Baroda	BARB0DAKORX	DAKOR BRANCH	10305

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