Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:09 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_260424APB_FTO_7998
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-13-010-009-001/274-A
(Badharpura) 		1113010000NRG25260420240003688 26/04/2024 KAILASHBEN DHIRUBHAI PARMAR 1113010WL000703 KAILASHBEN DHIRUBHAI PARMAR 00045 BARB0THASRA 3435 3435 Processed 02/05/2024 3490668910 KAILASHBEN DHIRUBHAI BANK OF BARODA(606985)
SubTotal 3435 3435
2 THASRA GJ-13-010-009-001/274-A
(Badharpura) 		1113010000NRG25260420240003687 26/04/2024 PARMAR DHIRUBHAI MAHIJIBHAI 1113010WL000703 PARMAR DHIRUBHAI MAHIJIBHAI 00415 SBIN0000287 3435 3435 Processed 02/05/2024 3490668911 MR DHIRUBHAI MAHIJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_260424APB_FTO_7998 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3435
2 THASRA GJ1113010_260424APB_FTO_7998 State Bank of India SBIN0000287 THASRA 3435

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