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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:14:09 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_260923FTO_142114

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-13-010-072-001/1908-A (Raniya)

1113010000NRG24260920230067712

26/09/2023

PARMAR RANJITSINH TAKHATSINH

1113010WL009001

PARMAR RANJITSINH TAKHATSINH

00045

BARB0DBMANJ

1024

1024

Processed

03/10/2023

6025947584

PARMAR RANJITSINH TAKHATSINH

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THASRA	GJ1113010_260923FTO_142114	Bank of Baroda	BARB0DBMANJ	MANJIPURA	1024

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