Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:58:38 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_161023APB_FTO_155400
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-13-010-079-001/20212221
(Saiyat) 		1113010000NRG24161020230076972 16/10/2023 CHAVDA SAROJBEN JASHVANTBHAI 1113010WL010767 CHAVDA SAROJBEN JASHVANTBHAI 00089 CBIN0284735 1792 1792 Processed 03/11/2023 6989227555 CHAVDA SAROJBEN JASHVANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
2 THASRA GJ-13-010-079-001/234-B
(Saiyat) 		1113010000NRG24161020230076976 16/10/2023 CHAVDA MAKUBEN KANTIBHAI 1113010WL010767 CHAVDA MAKUBEN KANTIBHAI 00555 YESB0KDCC01 1792 1792 Rejected 03/11/2023 6989227556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1792 1792
3 THASRA GJ-13-010-079-001/202315-A
(Saiyat) 		1113010000NRG24161020230076973 16/10/2023 Chavda Hinaben Hiteshkumar 1113010WL010767 Chavda Hinaben Hiteshkumar 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989227553 CHAVDA HINABEN HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 THASRA GJ-13-010-079-001/202329-A
(Saiyat) 		1113010000NRG24161020230076974 16/10/2023 Chunara Kokilaben Jayantibhai 1113010WL010767 Chunara Kokilaben Jayantibhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989227554 CHUNARA KOKILABEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THASRA GJ-13-010-079-001/20234-A
(Saiyat) 		1113010000NRG24161020230076975 16/10/2023 Chavada Savitaben 1113010WL010767 Chavada Savitaben 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989227552 CHAVADA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
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_161023APB_FTO_155400 Central Bank Of India CBIN0284735 DAKOR 1792
2 THASRA GJ1113010_161023APB_FTO_155400 Yes Bank Ltd. YESB0KDCC01 NADIAD 1792
3 THASRA GJ1113010_161023APB_FTO_155400 India Post Payments Bank IPOS0000001 ANAND 5376

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