Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:30:55 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_290423APB_FTO_13886
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-13-010-068-002/202130
(PipalVada) 		1113010000NRG24290420230004737 29/04/2023 PARMAR LILABEN MANUBHAI 1113010WL000758 PARMAR LILABEN MANUBHAI 00468 UBIN0536377 2816 2816 Processed 10/05/2023 1402134246 PARMAR LILABEN MANUBHAI UNION BANK OF INDIA(508500)
2 THASRA GJ-13-010-068-002/202130
(PipalVada) 		1113010000NRG24290420230004738 29/04/2023 PARMAR LILABEN MANUBHAI 1113010WL000758 PARMAR LILABEN MANUBHAI 00468 UBIN0536377 2816 2816 Processed 10/05/2023 1402134247 PARMAR ISHVARBHAI UNION BANK OF INDIA(508500)
3 THASRA GJ-13-010-068-002/202131
(PipalVada) 		1113010000NRG24290420230004739 29/04/2023 PARMAR VARSHABEN NARENDARKUMAR 1113010WL000758 PARMAR VARSHABEN NARENDARKUMAR 00468 UBIN0536377 2816 2816 Processed 10/05/2023 1402134248 PARMAR NARENDRAKUMAR FATABHAI UNION BANK OF INDIA(508500)
4 THASRA GJ-13-010-068-002/202131
(PipalVada) 		1113010000NRG24290420230004740 29/04/2023 PARMAR VARSHABEN NARENDARKUMAR 1113010WL000758 PARMAR VARSHABEN NARENDARKUMAR 00468 UBIN0536377 2816 2816 Processed 10/05/2023 1402134249 PARMAR VARSHABEN NARENDRAKUMAR UNION BANK OF INDIA(508500)
5 THASRA GJ-13-010-068-002/202140
(PipalVada) 		1113010000NRG24290420230004741 29/04/2023 PARMAR RAMANBHAI DAHYABHAI 1113010WL000758 PARMAR RAMANBHAI DAHYABHAI 00468 UBIN0536377 2816 2816 Processed 10/05/2023 1402134244 RAMANBHAI DAHYABHAI PARMAR UNION BANK OF INDIA(508500)
6 THASRA GJ-13-010-068-002/202141
(PipalVada) 		1113010000NRG24290420230004742 29/04/2023 PARMAR AMBABEN VINUBHAI 1113010WL000758 PARMAR AMBABEN VINUBHAI 00468 UBIN0536377 2816 2816 Processed 10/05/2023 1402134245 PARMAR AMBABEN UNION BANK OF INDIA(508500)
SubTotal 16896 16896
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_290423APB_FTO_13886 Union Bank of India UBIN0536377 THASRA 16896

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