Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:39:55 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_200923APB_FTO_138195
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-13-010-034-001/360-B
(Jalanagar)
1113010000NRG24200920230065047 20/09/2023 madhuben sureshbhai parmar 1113010WL008422 madhuben sureshbhai parmar 00045 BARB0THASRA 2816 2816 Processed 26/09/2023 5875056587 MADHUBEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 2816 2816
2 THASRA GJ-13-010-034-001/368-A
(Jalanagar)
1113010000NRG24200920230065048 20/09/2023 Parmar Rajeshbhai Dhanabhai 1113010WL008422 Parmar Rajeshbhai Dhanabhai 00048 BKID0002064 2816 2816 Processed 26/09/2023 5875056586 PARMAR RAJESHBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THASRA GJ-13-010-034-001/78-A
(Jalanagar)
1113010000NRG24200920230065050 20/09/2023 PARMAR SUBHASHCHANDRA HATHISINH 1113010WL008422 PARMAR SUBHASHCHANDRA HATHISINH 00048 BKID0002064 2816 2816 Processed 26/09/2023 5875056584 PARMAR SUBHASHCHANDRA HATHISINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5632 5632
4 THASRA GJ-13-010-034-001/398-B
(Jalanagar)
1113010000NRG24200920230065049 20/09/2023 PARMAR BALAVANTBHAI HATHISINH 1113010WL008422 PARMAR BALAVANTBHAI HATHISINH 00468 UBIN0915891 2816 2816 Processed 26/09/2023 5875056585 BALVANTSINH HATHISINH PARMAR BANK OF INDIA(508505)
SubTotal 2816 2816
Total 11264 11264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_200923APB_FTO_138195 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 2816
2 THASRA GJ1113010_200923APB_FTO_138195 Bank of India BKID0002064 THASRA 5632
3 THASRA GJ1113010_200923APB_FTO_138195 Union Bank of India UBIN0915891 UMRETH 2816

Download In Excel