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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_310823APB_FTO_128271
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-13-010-049-001/104-A
(Malai)
1113010000NRG24290820230059551 31/08/2023 CHAVDA NITINBHAI RAMESHBHAI 1113010WL007307 CHAVDA NITINBHAI RAMESHBHAI 00048 BKID0002809 1185 1185 Processed 19/09/2023 5741333489 NITINBHAI RAMESHBHAI CHAVDA BANK OF INDIA(508505)
2 THASRA GJ-13-010-049-001/168-A
(Malai)
1113010000NRG24290820230059552 31/08/2023 CAHVAD KALPANABEN ARJUNBHAI 1113010WL007307 CAHVAD KALPANABEN ARJUNBHAI 00048 BKID0002809 1185 1185 Processed 19/09/2023 5741333493 CHAVDA ALPESHBHAI AR BANK OF BARODA(606985)
3 THASRA GJ-13-010-049-001/302-C
(Malai)
1113010000NRG24290820230059553 31/08/2023 gohel ravibhai kantibhai 1113010WL007307 gohel ravibhai kantibhai 00048 BKID0002809 1185 1185 Processed 19/09/2023 5741333490 SANJAYBHAI KANTIBHAI GOHEL THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
4 THASRA GJ-13-010-049-001/302-C
(Malai)
1113010000NRG24290820230059554 31/08/2023 gohel ravibhai kantibhai 1113010WL007307 gohel ravibhai kantibhai 00048 BKID0002809 1185 1185 Rejected 19/09/2023 5741333491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 THASRA GJ-13-010-049-001/8-A
(Malai)
1113010000NRG24290820230059555 31/08/2023 USHABEN VIKRAMBHAI Chavda 1113010WL007307 USHABEN VIKRAMBHAI Chavda 00048 BKID0002809 1185 1185 Processed 19/09/2023 5741333492 USHABEN VIKRAMBHAI RATHOD BANK OF INDIA(508505)
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_310823APB_FTO_128271 Bank of India BKID0002809 DAKOR 5925

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