Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:11:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_071022FTO_121413
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-13-010-104-001/2022231
(Vithalpura) 		1113010000NRG23071020220073979 07/10/2022 RAHULBHAI THAKORBHAI PATEL 1113010WL007230 RAHULBHAI THAKORBHAI PATEL 00048 BKID0002809 3585 3585 Rejected 14/10/2022 5558600783 A/c Blocked or Frozen
2 THASRA GJ-13-010-104-001/2022231
(Vithalpura) 		1113010000NRG23071020220073980 07/10/2022 RAHULBHAI THAKORBHAI PATEL 1113010WL007230 RAHULBHAI THAKORBHAI PATEL 00048 BKID0002809 3585 3585 Rejected 14/10/2022 5558600784 A/c Blocked or Frozen
3 THASRA GJ-13-010-104-001/20222313
(Vithalpura) 		1113010000NRG23071020220073981 07/10/2022 MITESHKUMAR JAYANTIBHAI PATEL 1113010WL007230 MITESHKUMAR JAYANTIBHAI PATEL 00048 BKID0002809 3585 3585 Processed 14/10/2022 5558600781 MITESHKUMAR JAYANTIBHAI PATEL ()
4 THASRA GJ-13-010-104-001/20222313
(Vithalpura) 		1113010000NRG23071020220073982 07/10/2022 MITESHKUMAR JAYANTIBHAI PATEL 1113010WL007230 MITESHKUMAR JAYANTIBHAI PATEL 00048 BKID0002809 3585 3585 Processed 14/10/2022 5558600782 MITESHKUMAR JAYANTIBHAI PATEL ()
SubTotal 14340 14340
5 THASRA GJ-13-010-104-001/2022233
(Vithalpura) 		1113010000NRG23071020220073970 07/10/2022 ASHWINKUMAR AMBALAL PATEL 1113010WL007229 ASHWINKUMAR AMBALAL PATEL 00048 BKID0002818 3585 3585 Processed 14/10/2022 5558600785 ASHWINKUMAR AMBALAL PATEL ()
6 THASRA GJ-13-010-104-001/2022233
(Vithalpura) 		1113010000NRG23071020220073971 07/10/2022 ASHWINKUMAR AMBALAL PATEL 1113010WL007229 ASHWINKUMAR AMBALAL PATEL 00048 BKID0002818 3585 3585 Processed 14/10/2022 5558600786 ASHWINKUMAR AMBALAL PATEL ()
SubTotal 7170 7170
7 THASRA GJ-13-010-104-001/2022237
(Vithalpura) 		1113010000NRG23071020220073972 07/10/2022 RAKESH BHAI RAMANBHAI PATEL 1113010WL007229 RAKESH BHAI RAMANBHAI PATEL 00152 HDFC0002341 3585 3585 Processed 14/10/2022 5558600787 RAKESH BHAI RAMANBHAI PATEL ()
8 THASRA GJ-13-010-104-001/2022237
(Vithalpura) 		1113010000NRG23071020220073973 07/10/2022 RAKESH BHAI RAMANBHAI PATEL 1113010WL007229 RAKESH BHAI RAMANBHAI PATEL 00152 HDFC0002341 3585 3585 Processed 14/10/2022 5558600788 RAKESH BHAI RAMANBHAI PATEL ()
SubTotal 7170 7170
9 THASRA GJ-13-010-104-001/20212240
(Vithalpura) 		1113010000NRG23071020220073968 07/10/2022 Parmar Rakeshkumar Budhabhai 1113010WL007229 Parmar Rakeshkumar Budhabhai 00415 SBIN0060286 3585 3585 Processed 14/10/2022 5558600792 MR PARMAR RAKESHKUMAR BUDHABHAI ()
10 THASRA GJ-13-010-104-001/20212240
(Vithalpura) 		1113010000NRG23071020220073969 07/10/2022 Parmar Rakeshkumar Budhabhai 1113010WL007229 Parmar Rakeshkumar Budhabhai 00415 SBIN0060286 3585 3585 Processed 14/10/2022 5558600793 MR PARMAR RAKESHKUMAR BUDHABHAI ()
11 THASRA GJ-13-010-104-001/2022232
(Vithalpura) 		1113010000NRG23071020220073983 07/10/2022 PATEL KANUBHAI KESURBHAI 1113010WL007230 PATEL KANUBHAI KESURBHAI 00415 SBIN0060286 3585 3585 Processed 14/10/2022 5558600794 MR KANUBHAI KESURBHAI PATEL ()
12 THASRA GJ-13-010-104-001/2022232
(Vithalpura) 		1113010000NRG23071020220073984 07/10/2022 PATEL KANUBHAI KESURBHAI 1113010WL007230 PATEL KANUBHAI KESURBHAI 00415 SBIN0060286 3585 3585 Processed 14/10/2022 5558600795 MR KANUBHAI KESURBHAI PATEL ()
13 THASRA GJ-13-010-104-001/2022239
(Vithalpura) 		1113010000NRG23071020220073985 07/10/2022 DINESH BHAI VITTHAL BHAI PATEL 1113010WL007230 DINESH BHAI VITTHAL BHAI PATEL 00415 SBIN0060286 3585 3585 Processed 14/10/2022 5558600789 MR DINESH BHAI VITTHAL BHAI PATEL ()
14 THASRA GJ-13-010-104-001/2022239
(Vithalpura) 		1113010000NRG23071020220073986 07/10/2022 DINESH BHAI VITTHAL BHAI PATEL 1113010WL007230 DINESH BHAI VITTHAL BHAI PATEL 00415 SBIN0060286 3585 3585 Processed 14/10/2022 5558600790 MR DINESH BHAI VITTHAL BHAI PATEL ()
15 THASRA GJ-13-010-104-001/390
(Vithalpura) 		1113010000NRG23071020220073976 07/10/2022 CHAUHAN HETALBEN GOVINDBHAI 1113010WL007229 CHAUHAN HETALBEN GOVINDBHAI 00415 SBIN0060286 3585 3585 Processed 14/10/2022 5558600791 MRS CHAUHAN HETALBEN ()
SubTotal 25095 25095
Total 53775 53775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_071022FTO_121413 Bank of India BKID0002809 DAKOR 14340
2 THASRA GJ1113010_071022FTO_121413 Bank of India BKID0002818 ALINA 7170
3 THASRA GJ1113010_071022FTO_121413 H.D.F.C. Bank HDFC0002341 DAKOR 7170
4 THASRA GJ1113010_071022FTO_121413 State Bank of India SBIN0060286 CHETARSUMBA 25095

Download In Excel