Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:44:43 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_230524APB_FTO_19974
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-13-010-004-001/12-A
(Aklacha) 		1113010000NRG25220520240014247 23/05/2024 Jagdishbhai Chandubai Bajaniya 1113010WL002074 Jagdishbhai Chandubai Bajaniya 00089 CBIN0284735 3435 3435 Processed 25/05/2024 4285490419 Mr. JAGDISHBHAI CHANDUBHAI BAJANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
2 THASRA GJ-13-010-004-001/125-A
(Aklacha) 		1113010000NRG25220520240014248 23/05/2024 Jashvantsinh Takhatsinh Chauhan 1113010WL002074 Jashvantsinh Takhatsinh Chauhan 00415 SBIN0002656 3435 3435 Processed 25/05/2024 4285490418 CHAUHAN JASHVANTSINH TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
3 THASRA GJ-13-010-004-001/354-A
(Aklacha) 		1113010000NRG25220520240014249 23/05/2024 PARMAR AJITBHAI PRABHATBHAI 1113010WL002074 PARMAR AJITBHAI PRABHATBHAI 00468 UBIN0536377 3435 3435 Processed 25/05/2024 4285490420 PARMAR AJITBHAI PRABHATBHAI UNION BANK OF INDIA(508500)
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_230524APB_FTO_19974 Central Bank Of India CBIN0284735 DAKOR 3435
2 THASRA GJ1113010_230524APB_FTO_19974 State Bank of India SBIN0002656 KALSAR 3435
3 THASRA GJ1113010_230524APB_FTO_19974 Union Bank of India UBIN0536377 THASRA 3435

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