Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:50:29 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_290823APB_FTO_127554
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-13-010-008-001/20204
(Aurangpura) 		1113010000NRG24290820230059402 29/08/2023 SURESHBHAI ISHWARBHAI PARMAR 1113010WL007284 SURESHBHAI ISHWARBHAI PARMAR 00045 BARB0THASRA 3435 3435 Processed 19/09/2023 5743154241 SURESHBHAI ISHWARBHA BANK OF BARODA(606985)
SubTotal 3435 3435
2 THASRA GJ-13-010-008-001/20202
(Aurangpura) 		1113010000NRG24290820230059401 29/08/2023 PUNAMBHAI HIMMATBHAI CHAVDA 1113010WL007284 PUNAMBHAI HIMMATBHAI CHAVDA 00048 BKID0002064 3435 3435 Processed 19/09/2023 5743154242 PUNAMBHAI HIMMATBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
3 THASRA GJ-13-010-008-001/297
(Aurangpura) 		1113010000NRG24290820230059404 29/08/2023 CHAVDA SAMANTBHAI KOHYABHAI 1113010WL007284 CHAVDA SAMANTBHAI KOHYABHAI 00415 SBIN0000287 3435 3435 Processed 19/09/2023 5743154243 MR SAMANTBHAI KOHYABHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
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_290823APB_FTO_127554 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3435
2 THASRA GJ1113010_290823APB_FTO_127554 Bank of India BKID0002064 THASRA 3435
3 THASRA GJ1113010_290823APB_FTO_127554 State Bank of India SBIN0000287 THASRA 3435

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