Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:40:39 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_220523FTO_36705
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-13-010-090-004/11-C
(Sui)
1113010000NRG24220520230018574 22/05/2023 SOLANKI PRATAPBHAI KALABHAI 1113010WL002339 SOLANKI PRATAPBHAI KALABHAI 00048 BKID0002809 3435 3435 Processed 25/05/2023 1855936606 SOLANKI PRATAPBHAI KALABHAI ()
2 THASRA GJ-13-010-090-004/2023241
(Sui)
1113010000NRG24220520230018576 22/05/2023 Chunara Dineshbhsi Mafatbhai 1113010WL002339 Chunara Dineshbhsi Mafatbhai 00048 BKID0002809 3435 3435 Processed 25/05/2023 1855936605 Chunara Dineshbhsi Mafatbhai ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_220523FTO_36705 Bank of India BKID0002809 DAKOR 6870

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