Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:29:12 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_060923APB_FTO_132294
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-13-010-012-001/1357-A
(Bhadrasa) 		1113010000NRG24050920230061363 06/09/2023 REKHABEN RANGEETBHAI PARMAR 1113010WL007726 REKHABEN RANGEETBHAI PARMAR 00045 BARB0DAKORX 1280 1280 Processed 19/09/2023 5747805055 Parmar Rekhaben Rangitbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
2 THASRA GJ-13-010-012-001/1356-A
(Bhadrasa) 		1113010000NRG24050920230061362 06/09/2023 HIMANSHUKUMAR MAHENDRABHAI 1113010WL007726 HIMANSHUKUMAR MAHENDRABHAI 00048 BKID0002809 1280 1280 Processed 19/09/2023 5747805053 Parmar Sarojben Kiranbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
3 THASRA GJ-13-010-012-001/1421-A
(Bhadrasa) 		1113010000NRG24050920230061364 06/09/2023 LILABEN BALVANTBHAI PARMAR 1113010WL007726 LILABEN BALVANTBHAI PARMAR 00089 CBIN0284735 1280 1280 Processed 19/09/2023 5747805056 Parmar Lilaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
4 THASRA GJ-13-010-012-001/2242-A
(Bhadrasa) 		1113010000NRG24050920230061366 06/09/2023 PARAMAR SAVITABEN 1113010WL007726 PARAMAR SAVITABEN 00089 CBIN0284735 1280 1280 Processed 19/09/2023 5747805052 Parmar Savitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
5 THASRA GJ-13-010-012-001/1749-A
(Bhadrasa) 		1113010000NRG24050920230061365 06/09/2023 PARMAR FULIBEN RANGITSINH 1113010WL007726 PARMAR FULIBEN RANGITSINH 00415 SBIN0002656 1280 1280 Processed 19/09/2023 5747805054 PARMAR RANGITSINH CHHATRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_060923APB_FTO_132294 Bank of Baroda BARB0DAKORX DAKOR BRANCH 1280
2 THASRA GJ1113010_060923APB_FTO_132294 Bank of India BKID0002809 DAKOR 1280
3 THASRA GJ1113010_060923APB_FTO_132294 Central Bank Of India CBIN0284735 DAKOR 2560
4 THASRA GJ1113010_060923APB_FTO_132294 State Bank of India SBIN0002656 KALSAR 1280

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