Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:38:33 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_261223APB_FTO_185536
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-13-010-052-001/202301
(Marghakui) 		1113010000NRG24261220230091693 26/12/2023 BHOI AJAYKUMAR BALAVANTBHAI 1113010WL013454 BHOI AJAYKUMAR BALAVANTBHAI 00048 BKID0002064 1275 1275 Processed 07/02/2024 0205974503 BHOI AJAYKUMAR BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THASRA GJ-13-010-052-001/202322
(Marghakui) 		1113010000NRG24261220230091694 26/12/2023 BHOI ANOPBHAI MOTIBHAI 1113010WL013454 BHOI ANOPBHAI MOTIBHAI 00048 BKID0002064 1275 1275 Processed 07/02/2024 0205974502 BHOI ANOPBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THASRA GJ-13-010-052-001/454545669-A
(Marghakui) 		1113010000NRG24261220230091698 26/12/2023 RATHOD SURAJBEN ASHOKBHAI 1113010WL013454 RATHOD SURAJBEN ASHOKBHAI 00048 BKID0002064 1275 1275 Processed 07/02/2024 0205974504 RATHOD SURAJBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3825 3825
4 THASRA GJ-13-010-052-001/454545575
(Marghakui) 		1113010000NRG24261220230091697 26/12/2023 RATHOD MAHESHKUMAR KIRITBHAI 1113010WL013454 RATHOD MAHESHKUMAR KIRITBHAI 00048 BKID0002809 1275 1275 Processed 07/02/2024 0205974505 RATHOD MAHESHKUMAR KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
5 THASRA GJ-13-010-052-001/3162-A
(Marghakui) 		1113010000NRG24261220230091695 26/12/2023 BHOI MAGANBHAI RANCHODBHAI 1113010WL013454 BHOI MAGANBHAI RANCHODBHAI 00415 SBIN0000287 1020 1020 Processed 07/02/2024 0205974509 BHOI MAGANBHAI RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
6 THASRA GJ-13-010-052-001/3522-A
(Marghakui) 		1113010000NRG24261220230091696 26/12/2023 Bhoi Sarojben Chandubhai 1113010WL013454 Bhoi Sarojben Chandubhai 00415 SBIN0002656 1020 1020 Processed 07/02/2024 0205974510 BHOI SAROJBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THASRA GJ-13-010-052-001/454546003
(Marghakui) 		1113010000NRG24261220230091700 26/12/2023 PARMAR JIGAR KUMAR VISHNUBHAI 1113010WL013454 PARMAR JIGAR KUMAR VISHNUBHAI 00415 SBIN0002656 765 765 Processed 07/02/2024 0205974507 PARMAR JIGARKUMAR VISHNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THASRA GJ-13-010-052-001/454546003
(Marghakui) 		1113010000NRG24261220230091699 26/12/2023 PARMAR VISHNUBHAI DAHYABHAI 1113010WL013454 PARMAR VISHNUBHAI DAHYABHAI 00415 SBIN0002656 765 765 Processed 07/02/2024 0205974506 PARMAR VISHNUBHAI DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THASRA GJ-13-010-052-001/8804-A
(Marghakui) 		1113010000NRG24261220230091701 26/12/2023 VAGHARI RAJENDRABHAI JENABHAI 1113010WL013454 VAGHARI RAJENDRABHAI JENABHAI 00415 SBIN0002656 510 510 Processed 07/02/2024 0205974508 VAGHARI RAJENDRABHAI JESANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_261223APB_FTO_185536 Bank of India BKID0002064 THASRA 3825
2 THASRA GJ1113010_261223APB_FTO_185536 Bank of India BKID0002809 DAKOR 1275
3 THASRA GJ1113010_261223APB_FTO_185536 State Bank of India SBIN0000287 THASRA 1020
4 THASRA GJ1113010_261223APB_FTO_185536 State Bank of India SBIN0002656 KALSAR 3060

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