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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:54:55 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_020823FTO_107910

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-13-010-016-001/48-A (Bhatvasana)

1113010000NRG24010820230050185

02/08/2023

NARSINHBHAI KALABHAI

1113010WL005725

NARSINHBHAI KALABHAI

00045

BARB0FAGVEL

3435

3435

Processed

07/08/2023

4283481929

NARSINHBHAI KALABHAI

()

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THASRA	GJ1113010_020823FTO_107910	Bank of Baroda	BARB0FAGVEL	FAGVEL	3435

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