Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:09 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_080524APB_FTO_13037
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-13-010-061-001/210-B
(Ozrala) 		1113010000NRG25080520240007261 08/05/2024 PANCHAL KIRANBEN 1113010WL001190 PANCHAL KIRANBEN 00415 SBIN0008434 3435 3435 Processed 11/05/2024 3974120910 PANCHAL KIRANBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
2 THASRA GJ-13-010-061-001/207-B
(Ozrala) 		1113010000NRG25080520240007259 08/05/2024 PANCHAL PUNAMBHAI AOCHAVLAL 1113010WL001190 PANCHAL PUNAMBHAI AOCHAVLAL 00415 SBIN0060286 3435 3435 Processed 11/05/2024 3974120909 MR PUNAMBHAI OCHHAVLAL PANCHAL STATE BANK OF INDIA(508548)
3 THASRA GJ-13-010-061-001/207-B
(Ozrala) 		1113010000NRG25080520240007260 08/05/2024 PANCHAL PUNAMBHAI AOCHAVLAL 1113010WL001190 PANCHAL PUNAMBHAI AOCHAVLAL 00415 SBIN0060286 3435 3435 Processed 11/05/2024 3974120908 PANCHAL DHARMISTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
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_080524APB_FTO_13037 State Bank of India SBIN0008434 N S C GANDHINAGAR 3435
2 THASRA GJ1113010_080524APB_FTO_13037 State Bank of India SBIN0060286 CHETARSUMBA 6870

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