Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:01 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_200822FTO_94252
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-13-010-020-001/357-D
(Chitlav) 		1113010000NRG23200820220066389 20/08/2022 Parmar Bhikhabhai 1113010WL005542 Parmar Bhikhabhai 00045 BARB0DAKORX 3180 3180 Processed 25/08/2022 4154625040 Parmar Bhikhabhai ()
2 THASRA GJ-13-010-020-001/357-D
(Chitlav) 		1113010000NRG23200820220066390 20/08/2022 Parmar Bhikhabhai 1113010WL005542 Parmar Bhikhabhai 00045 BARB0DAKORX 3180 3180 Processed 25/08/2022 4154625041 Parmar Bhikhabhai ()
SubTotal 6360 6360
3 THASRA GJ-13-010-020-001/613-D
(Chitlav) 		1113010000NRG23200820220066392 20/08/2022 parmar sunilkumar abhesinh 1113010WL005542 parmar sunilkumar abhesinh 00415 SBIN0002656 3180 3180 Processed 25/08/2022 4154625042 MR PARMAR SUNILKUMAR ABHESINH ()
4 THASRA GJ-13-010-020-001/613-D
(Chitlav) 		1113010000NRG23200820220066393 20/08/2022 parmar sunilkumar abhesinh 1113010WL005542 parmar sunilkumar abhesinh 00415 SBIN0002656 3180 3180 Processed 25/08/2022 4154625043 MR PARMAR SUNILKUMAR ABHESINH ()
SubTotal 6360 6360
Total 12720 12720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_200822FTO_94252 Bank of Baroda BARB0DAKORX DAKOR BRANCH 6360
2 THASRA GJ1113010_200822FTO_94252 State Bank of India SBIN0002656 KALSAR 6360

Download In Excel