Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:32:06 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_021023APB_FTO_145692
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-13-010-069-001/202082-A
(Porda) 		1113010000NRG24021020230071590 02/10/2023 Chavda Nitaben Prakashkumar 1113010WL009754 Chavda Nitaben Prakashkumar 00415 SBIN0060286 1792 1792 Processed 03/11/2023 6990779344 SODHA NITABEN KIRITB BANK OF BARODA(606985)
2 THASRA GJ-13-010-069-001/81-A
(Porda) 		1113010000NRG24021020230071591 02/10/2023 CHAVDA DALPATBHAI KALABHAI 1113010WL009754 CHAVDA DALPATBHAI KALABHAI 00415 SBIN0060286 1792 1792 Processed 03/11/2023 6990779346 MR DALPATBHAI KALABHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
3 THASRA GJ-13-010-069-001/164-A
(Porda) 		1113010000NRG24021020230071589 02/10/2023 CHAVDA KAMLESHBHAI 1113010WL009754 CHAVDA KAMLESHBHAI 00468 UBIN0536377 1792 1792 Processed 03/11/2023 6990779345 CHAVDA KAMLESHBHAI UNION BANK OF INDIA(508500)
SubTotal 1792 1792
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_021023APB_FTO_145692 State Bank of India SBIN0060286 CHETARSUMBA 3584
2 THASRA GJ1113010_021023APB_FTO_145692 Union Bank of India UBIN0536377 THASRA 1792

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