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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:51:28 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_271023FTO_162731

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-13-010-097-001/202234-A (Vajeval)

1113010000NRG24271020230081425

27/10/2023

CHAVDA VASANTBHAI VIJAYBHAI

1113010WL011496

CHAVDA VASANTBHAI VIJAYBHAI

00415

SBIN0000287

2301

2301

Processed

03/11/2023

6989386291

MR CHAVDA VASANTBHAI VIJAYBHAI

()

SubTotal

2301

2301

2

THASRA

GJ-13-010-097-001/202220-A (Vajeval)

1113010000NRG24271020230081420

27/10/2023

CHAVDA RATILAL NATVARSINH

1113010WL011496

CHAVDA RATILAL NATVARSINH

00468

UBIN0536377

2301

2301

Processed

03/11/2023

6989386290

CHAVDA RATILAL NATVARSINH

()

SubTotal

2301

2301

Total

4602

4602

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THASRA	GJ1113010_271023FTO_162731	State Bank of India	SBIN0000287	THASRA	2301
2	THASRA	GJ1113010_271023FTO_162731	Union Bank of India	UBIN0536377	THASRA	2301

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