Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:32:02 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_050823APB_FTO_110238
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-13-010-061-001/234-B
(Ozrala) 		1113010000NRG24050820230051482 05/08/2023 PARMAR KAMLABEN KIRITBHAI 1113010WL005979 PARMAR KAMLABEN KIRITBHAI 00045 BARB0THASRA 3435 3435 Processed 10/08/2023 4418518151 Parmar Kamanaben BANK OF BARODA(606985)
2 THASRA GJ-13-010-061-001/234-B
(Ozrala) 		1113010000NRG24050820230051483 05/08/2023 PARMAR MANISHKUMAR KIRITBHAI 1113010WL005979 PARMAR MANISHKUMAR KIRITBHAI 00045 BARB0THASRA 3435 3435 Processed 10/08/2023 4418518152 PARMAR MANISHKUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
3 THASRA GJ-13-010-061-001/1703-B
(Ozrala) 		1113010000NRG24050820230051475 05/08/2023 PARMAR DAYABHAI SHANABHAI 1113010WL005979 PARMAR DAYABHAI SHANABHAI 00089 CBIN0280529 3435 3435 Processed 10/08/2023 4418518153 DAHYABHAI SHANABHAI PARMAR BANK OF INDIA(508505)
SubTotal 3435 3435
4 THASRA GJ-13-010-061-001/201-B
(Ozrala) 		1113010000NRG24050820230051478 05/08/2023 patel sureshbhai zaverbhai 1113010WL005979 patel sureshbhai zaverbhai 00415 SBIN0060286 3435 3435 Processed 10/08/2023 4418518156 MRS SUMITRABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
5 THASRA GJ-13-010-061-001/201-B
(Ozrala) 		1113010000NRG24050820230051477 05/08/2023 SURESJBHAI JAVERBHAI PATEL 1113010WL005979 SURESJBHAI JAVERBHAI PATEL 00415 SBIN0060286 3435 3435 Processed 10/08/2023 4418518155 SURESHBHAI JAVARBHAI PATEL BANK OF BARODA(606985)
6 THASRA GJ-13-010-061-001/204-B
(Ozrala) 		1113010000NRG24050820230051479 05/08/2023 VASHAVA RAMANBHAI SARDABHAI 1113010WL005979 VASHAVA RAMANBHAI SARDABHAI 00415 SBIN0060286 3435 3435 Processed 10/08/2023 4418518154 MR RAMANBHAI SARADBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 10305 10305
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_050823APB_FTO_110238 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 6870
2 THASRA GJ1113010_050823APB_FTO_110238 Central Bank Of India CBIN0280529 LASUNDRA 3435
3 THASRA GJ1113010_050823APB_FTO_110238 State Bank of India SBIN0060286 CHETARSUMBA 10305

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