Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:11:13 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_191023APB_FTO_157571
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-13-010-001-001/251-B
(Aajroli) 		1113010000NRG24191020230078794 19/10/2023 BHILALA NANURAMBHAI RAHEMABHAI 1113010WL011134 BHILALA NANURAMBHAI RAHEMABHAI 00045 BARB0DBSELI 800 800 Processed 03/11/2023 6990996051 BHILALA NANURAM BANK OF BARODA(606985)
SubTotal 800 800
2 THASRA GJ-13-010-001-001/252-B
(Aajroli) 		1113010000NRG24191020230078795 19/10/2023 BHILALA KAMALBHAI JEMABHAI 1113010WL011134 BHILALA KAMALBHAI JEMABHAI 00415 SBIN0000287 800 800 Processed 03/11/2023 6990996049 BHILALA KAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
3 THASRA GJ-13-010-001-001/253-B
(Aajroli) 		1113010000NRG24191020230078796 19/10/2023 BHILALA BALRAMBHAI BUDHABHAI 1113010WL011134 BHILALA BALRAMBHAI BUDHABHAI 00468 UBIN0536377 800 800 Processed 03/11/2023 6990996050 BALARAM M G BIDHABHA BANK OF BARODA(606985)
SubTotal 800 800
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_191023APB_FTO_157571 Bank of Baroda BARB0DBSELI SANDHELI 800
2 THASRA GJ1113010_191023APB_FTO_157571 State Bank of India SBIN0000287 THASRA 800
3 THASRA GJ1113010_191023APB_FTO_157571 Union Bank of India UBIN0536377 THASRA 800

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