Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:47 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_090524APB_FTO_13267
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-13-010-103-001/14-D
(Vinzol) 		1113010000NRG25090520240007807 09/05/2024 PARMAR MAHENDRABHAI CHANDUBHAI 1113010WL001269 PARMAR MAHENDRABHAI CHANDUBHAI 00048 BKID0002809 3435 3435 Processed 11/05/2024 3974112007 PARMAR MAHENDRBHAI CHANDUBHAI BANK OF INDIA(508505)
2 THASRA GJ-13-010-103-001/14-D
(Vinzol) 		1113010000NRG25090520240007808 09/05/2024 PARMAR MAHENDRABHAI CHANDUBHAI 1113010WL001269 PARMAR MAHENDRABHAI CHANDUBHAI 00048 BKID0002809 3435 3435 Processed 11/05/2024 3974112006 KOKILABEN MAHENDRABHAI PARMAR BANK OF INDIA(508505)
3 THASRA GJ-13-010-103-001/14-D
(Vinzol) 		1113010000NRG25090520240007809 09/05/2024 PARMAR MAHENDRABHAI CHANDUBHAI 1113010WL001269 PARMAR MAHENDRABHAI CHANDUBHAI 00048 BKID0002809 3435 3435 Processed 11/05/2024 3974112005 AARTIBEN MAHENDRABHAI PARMAR BANK OF INDIA(508505)
4 THASRA GJ-13-010-103-001/2024
(Vinzol) 		1113010000NRG25090520240007810 09/05/2024 Parmar Ratanben Udesinh 1113010WL001269 Parmar Ratanben Udesinh 00048 BKID0002809 3435 3435 Processed 11/05/2024 3974112004 RATANBEN UDESINH PARMAR BANK OF INDIA(508505)
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_090524APB_FTO_13267 Bank of India BKID0002809 DAKOR 13740

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