Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:13:00 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_010723FTO_81827
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-13-010-017-001/122-D
(Bordi) 		1113010000NRG24300620230042693 01/07/2023 shantaben shakadbhai 1113010WL004334 shantaben shakadbhai 00048 BKID0002818 3291 3291 Processed 10/07/2023 3284150906 shantaben shakadbhai ()
SubTotal 3291 3291
2 THASRA GJ-13-010-017-001/125-D
(Bordi) 		1113010000NRG24300620230042697 01/07/2023 PATEL ANDEBEN MAYURBHAI 1113010WL004334 PATEL ANDEBEN MAYURBHAI 00415 SBIN0006920 3291 3291 Processed 10/07/2023 3284150905 MRS PATEL ANANDIBEN MAFATBHAI ()
SubTotal 3291 3291
Total 6582 6582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_010723FTO_81827 Bank of India BKID0002818 ALINA 3291
2 THASRA GJ1113010_010723FTO_81827 State Bank of India SBIN0006920 DAKOR 3291

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