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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:53 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_310823APB_FTO_129035
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-13-010-092-001/215-B
(Udhmatpura) 		1113010000NRG24310820230059773 31/08/2023 PARMAR KIRITBHAI RATANBHAI 1113010WL007361 PARMAR KIRITBHAI RATANBHAI 00045 BARB0THASRA 492 492 Processed 19/09/2023 5741332627 KIRITBHAI RATANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 492 492
2 THASRA GJ-13-010-092-001/228-B
(Udhmatpura) 		1113010000NRG24310820230059775 31/08/2023 KANUBHAI BHARATBHAI PARMAR 1113010WL007361 KANUBHAI BHARATBHAI PARMAR 00048 BKID0002064 492 492 Processed 19/09/2023 5741332629 HANSABEN KANUBHAI PA BANK OF BARODA(606985)
3 THASRA GJ-13-010-092-001/228-B
(Udhmatpura) 		1113010000NRG24310820230059774 31/08/2023 PARMAR KANUBHAI BHARATSINH 1113010WL007361 PARMAR KANUBHAI BHARATSINH 00048 BKID0002064 492 492 Processed 19/09/2023 5741332628 PARMAR KANUBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
4 THASRA GJ-13-010-092-001/212-B
(Udhmatpura) 		1113010000NRG24310820230059772 31/08/2023 PARMAR URMILABEN MAHENDRABHAI 1113010WL007361 PARMAR URMILABEN MAHENDRABHAI 00057 BARB0BGGBXX 492 492 Processed 19/09/2023 5741332630 MAHENDRABHAI GULABSI BANK OF BARODA(606985)
SubTotal 492 492
5 THASRA GJ-13-010-092-001/231-B
(Udhmatpura) 		1113010000NRG24310820230059776 31/08/2023 SENVA BALABHAI KASHNABHAI 1113010WL007361 SENVA BALABHAI KASHNABHAI 00415 SBIN0000287 492 492 Processed 19/09/2023 5741332631 MR BALABHAI KASHNABHAI SENVA STATE BANK OF INDIA(508548)
SubTotal 492 492
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_310823APB_FTO_129035 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 492
2 THASRA GJ1113010_310823APB_FTO_129035 Bank of India BKID0002064 THASRA 984
3 THASRA GJ1113010_310823APB_FTO_129035 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 492
4 THASRA GJ1113010_310823APB_FTO_129035 State Bank of India SBIN0000287 THASRA 492

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