Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:01:17 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_290823APB_FTO_127340
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-13-010-058-001/202047
(Muliyad) 		1113010000NRG24290820230059013 29/08/2023 RATHOD RANJITKUMAR SHANTILALA 1113010WL007225 RATHOD RANJITKUMAR SHANTILALA 00468 UBIN0536377 1631 1631 Processed 19/09/2023 5742360233 RATHOD RANJITKUMAR SHANTILAL UNION BANK OF INDIA(508500)
2 THASRA GJ-13-010-058-001/202054
(Muliyad) 		1113010000NRG24290820230059014 29/08/2023 PARMAR SAURAVKUMAR GANPATBHAI 1113010WL007225 PARMAR SAURAVKUMAR GANPATBHAI 00468 UBIN0536377 1631 1631 Processed 19/09/2023 5742360232 PARMAR SAURAVKUMAR GANPATBHAI UNION BANK OF INDIA(508500)
3 THASRA GJ-13-010-058-001/202060
(Muliyad) 		1113010000NRG24290820230059015 29/08/2023 RATHOD MANIBEN DESAIBHAI 1113010WL007225 RATHOD MANIBEN DESAIBHAI 00468 UBIN0536377 1631 1631 Processed 19/09/2023 5742360234 RATHOD MANIBEN DESAIBHAI UNION BANK OF INDIA(508500)
SubTotal 4893 4893
Total 4893 4893

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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_127340 Union Bank of India UBIN0536377 THASRA 4893

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