Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:43 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_230424APB_FTO_5824
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-13-010-004-001/125-A
(Aklacha) 		1113010000NRG25230420240002046 23/04/2024 Jashvantsinh Takhatsinh Chauhan 1113010WL000466 Jashvantsinh Takhatsinh Chauhan 00415 SBIN0002656 3435 3435 Processed 29/04/2024 3368631396 CHAUHAN JASHVANTSINH TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 THASRA GJ-13-010-004-001/356-A
(Aklacha) 		1113010000NRG25230420240002048 23/04/2024 Zala Kamleshbhai Babubhai 1113010WL000466 Zala Kamleshbhai Babubhai 00415 SBIN0002656 3435 3435 Processed 29/04/2024 3368631395 ZALA KAMLESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
3 THASRA GJ-13-010-004-001/354-A
(Aklacha) 		1113010000NRG25230420240002047 23/04/2024 PARMAR AJITBHAI PRABHATBHAI 1113010WL000466 PARMAR AJITBHAI PRABHATBHAI 00468 UBIN0536377 3435 3435 Processed 29/04/2024 3368631397 PARMAR AJITBHAI PRABHATBHAI UNION BANK OF INDIA(508500)
SubTotal 3435 3435
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_230424APB_FTO_5824 State Bank of India SBIN0002656 KALSAR 6870
2 THASRA GJ1113010_230424APB_FTO_5824 Union Bank of India UBIN0536377 THASRA 3435

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