Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:22:21 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_200623APB_FTO_68768
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-13-010-006-001/11136343
(Amrutpura) 		1113010000NRG24200620230034532 20/06/2023 CHAUHAN PRAVINBHAI 1113010WL003776 CHAUHAN PRAVINBHAI 00415 SBIN0060286 1536 1536 Processed 27/06/2023 2803293998 MR PRAVINBHAI RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
2 THASRA GJ-13-010-006-001/197-A
(Amrutpura) 		1113010000NRG24200620230034533 20/06/2023 GOHEL BHUPATBHAI RADHABHAI 1113010WL003776 GOHEL BHUPATBHAI RADHABHAI 00415 SBIN0060286 1536 1536 Processed 27/06/2023 2803294001 GOHEL BHUPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 THASRA GJ-13-010-006-001/4-A
(Amrutpura) 		1113010000NRG24200620230034536 20/06/2023 GOHEL JITENDRABHAI BABUBHAI 1113010WL003776 GOHEL JITENDRABHAI BABUBHAI 00415 SBIN0060286 1536 1536 Processed 27/06/2023 2803293999 GOHEL VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 THASRA GJ-13-010-006-001/4-A
(Amrutpura) 		1113010000NRG24200620230034535 20/06/2023 GOHEL JITENDRAKUMAR BABUBHAI 1113010WL003776 GOHEL JITENDRAKUMAR BABUBHAI 00415 SBIN0060286 1536 1536 Processed 27/06/2023 2803294000 JITENDRAKUMAR BABUBHAI GOHEL BANK OF BARODA(606985)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_200623APB_FTO_68768 State Bank of India SBIN0060286 CHETARSUMBA 6144

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