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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:05:22 PM

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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_311222APB_FTO_166560

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-13-010-004-001/263-A (Aklacha)

1113010000NRG23301220220085154

31/12/2022

PARMAR VIJAYKUMAR ISHAVARBHAI

1113010WL009399

PARMAR VIJAYKUMAR ISHAVARBHAI

00045

BARB0DAKORX

3435

3435

Processed

04/01/2023

7638471906

VIJAYKUMAR ISHWARBHAI PARMAR

UNION BANK OF INDIA(508500)

SubTotal

3435

3435

2

THASRA

GJ-13-010-004-001/11136307-B (Aklacha)

1113010000NRG23301220220085152

31/12/2022

PARMAR KIRIT BHAI CHANDU BHAI

1113010WL009399

PARMAR KIRIT BHAI CHANDU BHAI

00415

SBIN0002656

3435

3435

Processed

04/01/2023

7638471907

MR KIRITBHAI CHANDUBHAI PARMAR

STATE BANK OF INDIA(508548)

SubTotal

3435

3435

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_311222APB_FTO_166560	Bank of Baroda	BARB0DAKORX	DAKOR BRANCH	3435
2	THASRA	GJ1113010_311222APB_FTO_166560	State Bank of India	SBIN0002656	KALSAR	3435

Download In Excel