Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:13:39 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_210823APB_FTO_121089
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-13-010-043-001/323-C
(Khijalpur Vanto) 		1113010000NRG24210820230056617 21/08/2023 PATEL SHAKUNTALABEN BHUPENDRABHAI 1113010WL006799 PATEL SHAKUNTALABEN BHUPENDRABHAI 00048 BKID0002809 3206 3206 Processed 20/09/2023 5774377428 SHAKUNTALABEN BHUPENDRABHAI PATEL BANK OF INDIA(508505)
2 THASRA GJ-13-010-043-001/75-A
(Khijalpur Vanto) 		1113010000NRG24210820230056620 21/08/2023 VAGHELA SANABHAI KADABHAI 1113010WL006799 VAGHELA SANABHAI KADABHAI 00048 BKID0002809 3206 3206 Processed 20/09/2023 5774377429 VAGHELA SHANABHAI BANK OF BARODA(606985)
SubTotal 6412 6412
3 THASRA GJ-13-010-043-001/61-A
(Khijalpur Vanto) 		1113010000NRG24210820230056619 21/08/2023 Parmar Lilaben Balvantbhai 1113010WL006799 Parmar Lilaben Balvantbhai 00057 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774377430 PARMAR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
4 THASRA GJ-13-010-043-001/202304-A
(Khijalpur Vanto) 		1113010000NRG24210820230056615 21/08/2023 RAMABHAI BHURABHAI CHAUHAN 1113010WL006799 RAMABHAI BHURABHAI CHAUHAN 00089 CBIN0280537 3206 3206 Processed 20/09/2023 5774377432 Master ASHOKBHAI RAMABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
5 THASRA GJ-13-010-043-001/88-A
(Khijalpur Vanto) 		1113010000NRG24210820230056621 21/08/2023 BALVANTBHAI RAYJIBHAI PARMAR 1113010WL006799 BALVANTBHAI RAYJIBHAI PARMAR 00089 CBIN0280537 3206 3206 Processed 20/09/2023 5774377431 PARMAR BALVANTBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_210823APB_FTO_121089 Bank of India BKID0002809 DAKOR 6412
2 THASRA GJ1113010_210823APB_FTO_121089 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 3206
3 THASRA GJ1113010_210823APB_FTO_121089 Central Bank Of India CBIN0280537 THAMNA 6412

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