Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:09:27 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_290823FTO_127310
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-13-010-104-001/20212229
(Vithalpura) 		1113010000NRG24290820230058959 29/08/2023 PUNITABEN NARESHBHAI HALPATI 1113010WL007218 PUNITABEN NARESHBHAI HALPATI 00415 SBIN0060286 1255 1255 Processed 19/09/2023 5744817298 MRS PUNITABEN NARESHBHAI HALPATI ()
2 THASRA GJ-13-010-104-001/20212231
(Vithalpura) 		1113010000NRG24290820230058960 29/08/2023 HALPATI ARUNABEN RAJUBHAI 1113010WL007218 HALPATI ARUNABEN RAJUBHAI 00415 SBIN0060286 1255 1255 Processed 19/09/2023 5744817297 MRS ARUNABEN RAJUBHAI RATHOD ()
3 THASRA GJ-13-010-104-001/20212232
(Vithalpura) 		1113010000NRG24290820230058961 29/08/2023 HALPATI NARESHBHAI MAHENDRABHAI 1113010WL007218 HALPATI NARESHBHAI MAHENDRABHAI 00415 SBIN0060286 1255 1255 Processed 19/09/2023 5744817299 MR NARESHBHAI MAHENDRABHAI HALPATI ()
SubTotal 3765 3765
Total 3765 3765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_290823FTO_127310 State Bank of India SBIN0060286 CHETARSUMBA 3765

Download In Excel