Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:10:16 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_010823APB_FTO_107383
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-13-010-030-002/202301
(Gumadiya) 		1113010000NRG24010820230050324 01/08/2023 PARMAR KESHERBEN HIMMATBHAI 1113010WL005749 PARMAR KESHERBEN HIMMATBHAI 00048 BKID0002064 3435 3435 Processed 04/08/2023 4173301524 KESHARBEN HIMMATSINH PARMAR BANK OF INDIA(508505)
2 THASRA GJ-13-010-030-002/202302
(Gumadiya) 		1113010000NRG24010820230050325 01/08/2023 SOMABHAI MANUBHAI PARMAR 1113010WL005749 SOMABHAI MANUBHAI PARMAR 00048 BKID0002064 3435 3435 Processed 04/08/2023 4173301522 MR SOMABHAI MANUBHAI PARMAR STATE BANK OF INDIA(508548)
3 THASRA GJ-13-010-099-001/65-B
() 		1113010000NRG24010820230050326 01/08/2023 DAbHi KANTi bHAi SANKAR bHAi 1113010WL005749 DAbHi KANTi bHAi SANKAR bHAi 00048 BKID0002064 3435 3435 Processed 04/08/2023 4173301523 KANTIBHAI SHANKERBHAI DABHI BANK OF INDIA(508505)
SubTotal 10305 10305
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_010823APB_FTO_107383 Bank of India BKID0002064 THASRA 10305

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