Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:29:08 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_050823APB_FTO_110112
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-13-010-093-001/202086-A
(Umba) 		1113010000NRG24050820230051463 05/08/2023 Surekhaben Arvindbhai Parmar 1113010WL005976 Surekhaben Arvindbhai Parmar 00048 BKID0002064 3435 3435 Processed 10/08/2023 4418518363 MR ARVINDBHAI BUDHABHAI PARMAR STATE BANK OF INDIA(508548)
2 THASRA GJ-13-010-093-001/48-A
(Umba) 		1113010000NRG24050820230051466 05/08/2023 Arjunbhai Ravjibhai Parmar 1113010WL005976 Arjunbhai Ravjibhai Parmar 00048 BKID0002064 3435 3435 Processed 10/08/2023 4418518362 MRS AMARATBEN ARJUNBHAI PARMAR STATE BANK OF INDIA(508548)
3 THASRA GJ-13-010-093-001/48-A
(Umba) 		1113010000NRG24050820230051465 05/08/2023 PARMAR ARJUNBHAI RAVJIBHAI 1113010WL005976 PARMAR ARJUNBHAI RAVJIBHAI 00048 BKID0002064 3435 3435 Processed 10/08/2023 4418518361 PARMAR ARJUNBHAI RAVJIBHAI AXIS BANK(607153)
SubTotal 10305 10305
4 THASRA GJ-13-010-093-001/11136336-A
(Umba) 		1113010000NRG24050820230051462 05/08/2023 PARMAR KANTABEN VINODBHAI 1113010WL005976 PARMAR KANTABEN VINODBHAI 00415 SBIN0002656 3435 3435 Processed 10/08/2023 4418518364 PARMAR KANTABEN VINODBHAI BANK OF BARODA(606985)
5 THASRA GJ-13-010-093-002/11136438-A
(Umba) 		1113010000NRG24050820230051467 05/08/2023 ASHOKBHAI SANKARBHAI PARMAR 1113010WL005976 ASHOKBHAI SANKARBHAI PARMAR 00415 SBIN0002656 3435 3435 Processed 10/08/2023 4418518365 PARMAR REKHABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6870 6870
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_050823APB_FTO_110112 Bank of India BKID0002064 THASRA 10305
2 THASRA GJ1113010_050823APB_FTO_110112 State Bank of India SBIN0002656 KALSAR 6870

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