Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:55 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_170224APB_FTO_207730
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-13-010-097-001/11136463-A
(Vajeval) 		1113010000NRG24170220240107704 17/02/2024 ZALA MANUBHAI LAKHABHAI 1113010WL016080 ZALA MANUBHAI LAKHABHAI 00468 UBIN0536377 3435 3435 Processed 13/04/2024 2894127638 ZALA MANUBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
2 THASRA GJ-13-010-097-001/11136463-A
(Vajeval) 		1113010000NRG24170220240107703 17/02/2024 ZALA BALUBEN LAKHABHAI 1113010WL016080 ZALA BALUBEN LAKHABHAI 00691 IPOS0000001 3435 3435 Processed 13/04/2024 2894127637 ZALA BALUBEN LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THASRA GJ-13-010-097-001/11136463-A
(Vajeval) 		1113010000NRG24170220240107705 17/02/2024 ZALA KAPILABEN MANUBHAI 1113010WL016080 ZALA KAPILABEN MANUBHAI 00691 IPOS0000001 3435 3435 Processed 13/04/2024 2894127636 ZALA KAPILABEN MANUBHAI 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_170224APB_FTO_207730 Union Bank of India UBIN0536377 THASRA 3435
2 THASRA GJ1113010_170224APB_FTO_207730 India Post Payments Bank IPOS0000001 ANAND 6870

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