Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:14:47 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_231023APB_FTO_160255
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-13-010-049-001/11136336-A
(Malai) 		1113010000NRG24211020230079882 23/10/2023 JAYANTIBHAI RAMANBHAI CHAVDA 1113010WL011306 JAYANTIBHAI RAMANBHAI CHAVDA 00048 BKID0002809 1750 1750 Rejected 03/11/2023 6990908881 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 THASRA GJ-13-010-049-001/153-B
(Malai) 		1113010000NRG24211020230079884 23/10/2023 CHAVDA CHANDUBHAI SHANABHAI 1113010WL011306 CHAVDA CHANDUBHAI SHANABHAI 00048 BKID0002809 1750 1750 Processed 03/11/2023 6990908882 CHAVDA CHANDUBHAI BANK OF INDIA(508505)
SubTotal 3500 3500
3 THASRA GJ-13-010-049-001/102-A
(Malai) 		1113010000NRG24211020230079880 23/10/2023 RATHOD CHHOTABHAI RATANABHAI 1113010WL011306 RATHOD CHHOTABHAI RATANABHAI 00415 SBIN0006920 250 250 Processed 03/11/2023 6990908884 MR CHHOTABHAI RATNABHAI RATHOD STATE BANK OF INDIA(508548)
4 THASRA GJ-13-010-049-001/106-A
(Malai) 		1113010000NRG24211020230079881 23/10/2023 RATHOD VIKRAMSINH NARENDRASINH 1113010WL011306 RATHOD VIKRAMSINH NARENDRASINH 00415 SBIN0006920 1750 1750 Processed 03/11/2023 6990908885 MR VIKRAMBHAI NARENDRABHAI RATHOD STATE BANK OF INDIA(508548)
5 THASRA GJ-13-010-049-001/112-A
(Malai) 		1113010000NRG24211020230079883 23/10/2023 CHAVDA KHODABHAI 1113010WL011306 CHAVDA KHODABHAI 00415 SBIN0006920 1750 1750 Processed 03/11/2023 6990908883 MR KHODABHAI RAMANBHAI CHAVADA STATE BANK OF INDIA(508548)
SubTotal 3750 3750
Total 7250 7250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_231023APB_FTO_160255 Bank of India BKID0002809 DAKOR 3500
2 THASRA GJ1113010_231023APB_FTO_160255 State Bank of India SBIN0006920 DAKOR 3750

Download In Excel