Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:12:37 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_061023FTO_148977
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-13-010-069-001/202085-A
(Porda) 		1113010000NRG24061020230073284 06/10/2023 Chavda Hiteshkumar Dineshbhai 1113010WL010096 Chavda Hiteshkumar Dineshbhai 00048 BKID0002809 1792 1792 Processed 03/11/2023 6990685486 Chavda Hiteshkumar Dineshbhai ()
SubTotal 1792 1792
2 THASRA GJ-13-010-069-001/202076-A
(Porda) 		1113010000NRG24061020230073282 06/10/2023 CHAVDA BHARATKUMAR RAGHUNATBHAI 1113010WL010096 CHAVDA BHARATKUMAR RAGHUNATBHAI 00415 SBIN0060286 1792 1792 Processed 03/11/2023 6990685488 MR BHARATBHAI RAGHUNATHBHAI CHAVDA ()
3 THASRA GJ-13-010-069-001/202076-A
(Porda) 		1113010000NRG24061020230073283 06/10/2023 Chavda Thakorkumar Raghunathbhai 1113010WL010096 Chavda Thakorkumar Raghunathbhai 00415 SBIN0060286 1792 1792 Processed 03/11/2023 6990685489 MR BHARATBHAI RAGHUNATHBHAI CHAVDA ()
4 THASRA GJ-13-010-069-001/202087-A
(Porda) 		1113010000NRG24061020230073285 06/10/2023 Chavda Amratben Natvarbhai 1113010WL010096 Chavda Amratben Natvarbhai 00415 SBIN0060286 1792 1792 Processed 03/11/2023 6990685490 MRS CHAVDA AMRATBEN ()
5 THASRA GJ-13-010-069-001/202091-A
(Porda) 		1113010000NRG24061020230073286 06/10/2023 Chavda Rahulkumar Dalpatbhai 1113010WL010096 Chavda Rahulkumar Dalpatbhai 00415 SBIN0060286 1792 1792 Processed 03/11/2023 6990685487 MS RAHULKUMAR DALPATSINH CHAVDA ()
SubTotal 7168 7168
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_061023FTO_148977 Bank of India BKID0002809 DAKOR 1792
2 THASRA GJ1113010_061023FTO_148977 State Bank of India SBIN0060286 CHETARSUMBA 7168

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