Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:29:38 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_071023APB_FTO_149919
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-13-010-079-001/1115-B
(Saiyat) 		1113010000NRG24071020230073616 07/10/2023 CHAUHAN VINODBHAI RANGITBHAI 1113010WL010184 CHAUHAN VINODBHAI RANGITBHAI 00415 SBIN0060286 1727 1727 Processed 03/11/2023 6990922332 CHAUHAN PRAVINSINH RANGITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THASRA GJ-13-010-079-001/1115-B
(Saiyat) 		1113010000NRG24071020230073617 07/10/2023 CHAUHAN VINODBHAI RANGITBHAI 1113010WL010184 CHAUHAN VINODBHAI RANGITBHAI 00415 SBIN0060286 1727 1727 Processed 03/11/2023 6990922333 CHAUHAN SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3454 3454
3 THASRA GJ-13-010-079-001/20212232-A
(Saiyat) 		1113010000NRG24071020230073618 07/10/2023 CHAVDA MANISHABEN SOMABHAI 1113010WL010184 CHAVDA MANISHABEN SOMABHAI 00555 YESB0KDCC01 1727 1727 Processed 03/11/2023 6990922335 CHAVDA MANISHABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THASRA GJ-13-010-079-001/20212234-A
(Saiyat) 		1113010000NRG24071020230073619 07/10/2023 CHAVDA SOMABHGAI VAGJIBHBAI 1113010WL010184 CHAVDA SOMABHGAI VAGJIBHBAI 00555 YESB0KDCC01 1727 1727 Processed 03/11/2023 6990922334 CHAVDA SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THASRA GJ-13-010-079-001/20212235-A
(Saiyat) 		1113010000NRG24071020230073620 07/10/2023 CHAVDA SURESHBHAI GIRVATBHAI 1113010WL010184 CHAVDA SURESHBHAI GIRVATBHAI 00555 YESB0KDCC01 1727 1727 Rejected 03/11/2023 6990922336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5181 5181
Total 8635 8635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_071023APB_FTO_149919 State Bank of India SBIN0060286 CHETARSUMBA 3454
2 THASRA GJ1113010_071023APB_FTO_149919 Yes Bank Ltd. YESB0KDCC01 NADIAD 5181

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