Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:08 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_301223FTO_188382
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-13-010-069-001/202087-A
(Porda) 		1113010000NRG24301220230093819 30/12/2023 Chavda Amratben Natvarbhai 1113010WL013771 Chavda Amratben Natvarbhai 00415 SBIN0060286 3072 3072 Processed 07/02/2024 0202578397 MRS CHAVDA AMRATBEN ()
2 THASRA GJ-13-010-069-001/202088-A
(Porda) 		1113010000NRG24301220230093820 30/12/2023 Chavda Jayeshkumar Ajitbhai 1113010WL013771 Chavda Jayeshkumar Ajitbhai 00415 SBIN0060286 3072 3072 Processed 07/02/2024 0202578396 MR JAYESHBHAI AJITBHAI CHAVDA ()
SubTotal 6144 6144
3 THASRA GJ-13-010-069-001/2020102-A
(Porda) 		1113010000NRG24301220230093814 30/12/2023 Chavda Mithunbhai 1113010WL013771 Chavda Mithunbhai 00688 FINO0001001 3072 3072 Processed 07/02/2024 0202578394 Chavda Mithunbhai ()
4 THASRA GJ-13-010-069-001/2020103-A
(Porda) 		1113010000NRG24301220230093815 30/12/2023 Chavda Rajeshbhai Bhalabhai 1113010WL013771 Chavda Rajeshbhai Bhalabhai 00688 FINO0001001 3072 3072 Processed 07/02/2024 0202578395 Chavda Rajeshbhai Bhalabhai ()
SubTotal 6144 6144
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_301223FTO_188382 State Bank of India SBIN0060286 CHETARSUMBA 6144
2 THASRA GJ1113010_301223FTO_188382 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6144

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