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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:08:42 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_020523FTO_16482

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-13-010-101-001/9060 (Vanoti)

1113010000NRG24020520230006338

02/05/2023

PARMAR MADHAVSINH AMARSINH

1113010WL000974

PARMAR MADHAVSINH AMARSINH

00089

CBIN0284735

3136

3136

Processed

12/05/2023

1478850957

PARMAR MADHAVSINH AMARSINH

()

SubTotal

3136

3136

2

THASRA

GJ-13-010-101-001/202160 (Vanoti)

1113010000NRG24020520230006337

02/05/2023

SINDHVA MOTIBHAI DHULABHAI

1113010WL000974

SINDHVA MOTIBHAI DHULABHAI

00415

SBIN0006920

3136

3136

Processed

12/05/2023

1478850958

MOTIBHAI DHULABHAI TUWAR

()

SubTotal

3136

3136

Total

6272

6272

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THASRA	GJ1113010_020523FTO_16482	Central Bank Of India	CBIN0284735	DAKOR	3136
2	THASRA	GJ1113010_020523FTO_16482	State Bank of India	SBIN0006920	DAKOR	3136

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