Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:50 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_200424APB_FTO_4382
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-13-010-061-001/210-B
(Ozrala) 		1113010000NRG25200420240001232 20/04/2024 PANCHAL KIRANBEN 1113010WL000297 PANCHAL KIRANBEN 00415 SBIN0008434 3435 3435 Processed 29/04/2024 3370928348 PANCHAL KIRANBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
2 THASRA GJ-13-010-061-001/207-B
(Ozrala) 		1113010000NRG25200420240001230 20/04/2024 PANCHAL PUNAMBHAI AOCHAVLAL 1113010WL000297 PANCHAL PUNAMBHAI AOCHAVLAL 00415 SBIN0060286 3435 3435 Processed 29/04/2024 3370928349 MR PUNAMBHAI OCHHAVLAL PANCHAL STATE BANK OF INDIA(508548)
3 THASRA GJ-13-010-061-001/207-B
(Ozrala) 		1113010000NRG25200420240001231 20/04/2024 PANCHAL PUNAMBHAI AOCHAVLAL 1113010WL000297 PANCHAL PUNAMBHAI AOCHAVLAL 00415 SBIN0060286 3435 3435 Processed 29/04/2024 3370928350 PANCHAL DHARMISTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_200424APB_FTO_4382 State Bank of India SBIN0008434 N S C GANDHINAGAR 3435
2 THASRA GJ1113010_200424APB_FTO_4382 State Bank of India SBIN0060286 CHETARSUMBA 6870

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