Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:34:09 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_250923APB_FTO_141375
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-13-010-083-001/1613-B
(Sandheliya) 		1113010000NRG24250920230067023 25/09/2023 PARMAR SHAMATBHAI PRABHATBHAI 1113010WL008838 PARMAR SHAMATBHAI PRABHATBHAI 00045 BARB0THASRA 1540 1540 Processed 03/10/2023 6028330557 PARMAR SAMANTSINH PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 THASRA GJ-13-010-083-001/1613-B
(Sandheliya) 		1113010000NRG24250920230067024 25/09/2023 PARMAR SHAMATBHAI PRABHATBHAI 1113010WL008838 PARMAR SHAMATBHAI PRABHATBHAI 00045 BARB0THASRA 1540 1540 Processed 03/10/2023 6028330552 PARMAR BUKIBEN SAMANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
3 THASRA GJ-13-010-083-001/1603-B
(Sandheliya) 		1113010000NRG24250920230067021 25/09/2023 PARMAR KASHIBEN DESHAIBHAI 1113010WL008838 PARMAR KASHIBEN DESHAIBHAI 00415 SBIN0000287 1540 1540 Rejected 03/10/2023 6028330553 Aadhaar Number not Mapped to Account Number
4 THASRA GJ-13-010-083-001/1603-B
(Sandheliya) 		1113010000NRG24250920230067022 25/09/2023 PARMAR KASHIBEN DESHAIBHAI 1113010WL008838 PARMAR KASHIBEN DESHAIBHAI 00415 SBIN0000287 1540 1540 Processed 03/10/2023 6028330554 MRS PARMAR SUMITRABEN VIJAYBHAI STATE BANK OF INDIA(508548)
5 THASRA GJ-13-010-083-001/262-B
(Sandheliya) 		1113010000NRG24250920230067025 25/09/2023 PARMAR KALIBEN ISWARBHAI 1113010WL008838 PARMAR KALIBEN ISWARBHAI 00415 SBIN0000287 1540 1540 Processed 03/10/2023 6028330555 PARMAR KALIBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THASRA GJ-13-010-083-001/262-B
(Sandheliya) 		1113010000NRG24250920230067026 25/09/2023 PARMAR KALIBEN ISWARBHAI 1113010WL008838 PARMAR KALIBEN ISWARBHAI 00415 SBIN0000287 1540 1540 Processed 03/10/2023 6028330556 PARMAR NITINKUMAR ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_250923APB_FTO_141375 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3080
2 THASRA GJ1113010_250923APB_FTO_141375 State Bank of India SBIN0000287 THASRA 6160

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