Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:26 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_300124APB_FTO_199811
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-13-010-006-001/11136349
(Amrutpura) 		1113010000NRG24300120240102711 30/01/2024 ALPESHBHAI 1113010WL015156 ALPESHBHAI 00089 CBIN0284735 3435 3435 Processed 25/03/2024 2145710708 CHAUHAN ALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 THASRA GJ-13-010-006-001/11136349
(Amrutpura) 		1113010000NRG24300120240102712 30/01/2024 ALPESHBHAI 1113010WL015156 ALPESHBHAI 00089 CBIN0284735 3435 3435 Processed 25/03/2024 2145710706 CHAUHAN SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
3 THASRA GJ-13-010-006-001/2021229-A
(Amrutpura) 		1113010000NRG24300120240102713 30/01/2024 CHAUHAN BALVANTBHAI BABARBHAI 1113010WL015156 CHAUHAN BALVANTBHAI BABARBHAI 00415 SBIN0060286 3435 3435 Processed 25/03/2024 2145710704 CHAUHAN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THASRA GJ-13-010-006-001/2021229-A
(Amrutpura) 		1113010000NRG24300120240102714 30/01/2024 CHAUHAN BALVANTBHAI BABARBHAI 1113010WL015156 CHAUHAN BALVANTBHAI BABARBHAI 00415 SBIN0060286 3435 3435 Processed 25/03/2024 2145710705 CHAUHAN BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 THASRA GJ-13-010-006-001/58-A
(Amrutpura) 		1113010000NRG24300120240102715 30/01/2024 GOHEL BHARATSINH 1113010WL015156 GOHEL BHARATSINH 00415 SBIN0060286 3435 3435 Processed 25/03/2024 2145710707 GOHEL BHARATSINH INDUSIND BANK(607189)
SubTotal 10305 10305
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_300124APB_FTO_199811 Central Bank Of India CBIN0284735 DAKOR 6870
2 THASRA GJ1113010_300124APB_FTO_199811 State Bank of India SBIN0060286 CHETARSUMBA 10305

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