Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_290823APB_FTO_127415
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-13-010-093-002/11136435-A
(Umba) 		1113010000NRG24290820230059104 29/08/2023 PARMAR DHARMENDRASINH MAHENDRASINH 1113010WL007240 PARMAR DHARMENDRASINH MAHENDRASINH 00048 BKID0002064 1165 1165 Processed 19/09/2023 5743152889 DHARMENDRASINH MAHENDRASINH PARMAR BANK OF INDIA(508505)
2 THASRA GJ-13-010-093-002/11136435-A
(Umba) 		1113010000NRG24290820230059105 29/08/2023 PARMAR DHARMENDRASINH MAHENDRASINH 1113010WL007240 PARMAR DHARMENDRASINH MAHENDRASINH 00048 BKID0002064 1165 1165 Processed 19/09/2023 5743152890 HITENDRASINH MAHENDRASINH PARMAR BANK OF INDIA(508505)
SubTotal 2330 2330
3 THASRA GJ-13-010-093-001/11136442-D
(Umba) 		1113010000NRG24290820230059101 29/08/2023 PARMAR DINESBHAI CHANDUBHAI 1113010WL007240 PARMAR DINESBHAI CHANDUBHAI 00415 SBIN0002656 1165 1165 Processed 19/09/2023 5743152891 DINESHKUMAR CHANDRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
4 THASRA GJ-13-010-093-001/11136442-D
(Umba) 		1113010000NRG24290820230059102 29/08/2023 RANJITABEN DINESHBHAI 1113010WL007240 RANJITABEN DINESHBHAI 00415 SBIN0002656 1165 1165 Processed 19/09/2023 5743152892 PARMAR RANJITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2330 2330
5 THASRA GJ-13-010-093-001/202060-A
(Umba) 		1113010000NRG24290820230059103 29/08/2023 RAYSANGBHAI DHULABHAI SOLANKI 1113010WL007240 RAYSANGBHAI DHULABHAI SOLANKI 00555 YESB0KDCC01 1165 1165 Processed 19/09/2023 5743152888 SOLANKI RAYSINGBHAI DHULABHAI UNION BANK OF INDIA(508500)
SubTotal 1165 1165
Total 5825 5825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_290823APB_FTO_127415 Bank of India BKID0002064 THASRA 2330
2 THASRA GJ1113010_290823APB_FTO_127415 State Bank of India SBIN0002656 KALSAR 2330
3 THASRA GJ1113010_290823APB_FTO_127415 Yes Bank Ltd. YESB0KDCC01 NADIAD 1165

Download In Excel