Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:36:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_170823FTO_117605
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-13-010-040-001/202238-A
(Khadgodhra) 		1113010000NRG24170820230055595 17/08/2023 ACHHALIYA SHAKARAM BHURLABHAI 1113010WL006610 ACHHALIYA SHAKARAM BHURLABHAI 00045 BARB0VADADA 1792 1792 Processed 20/09/2023 5774971038 ACHHALIYA SHAKARAM BHURLABHAI ()
2 THASRA GJ-13-010-040-001/202240-A
(Khadgodhra) 		1113010000NRG24170820230055596 17/08/2023 JAMRA GUDDIYABHAI JAMRIYABHAI 1113010WL006610 JAMRA GUDDIYABHAI JAMRIYABHAI 00045 BARB0VADADA 1792 1792 Processed 20/09/2023 5774971036 JAMRA GUDDIYABHAI JAMRIYABHAI ()
3 THASRA GJ-13-010-040-001/202243-A
(Khadgodhra) 		1113010000NRG24170820230055598 17/08/2023 SOLANKI FADALIYABHAI RAMSIYABHAI 1113010WL006610 SOLANKI FADALIYABHAI RAMSIYABHAI 00045 BARB0VADADA 1792 1792 Processed 20/09/2023 5774971037 SOLANKI FADALIYABHAI RAMSIYABHAI ()
SubTotal 5376 5376
Total 5376 5376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_170823FTO_117605 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 5376

Download In Excel