Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:26:20 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_210523FTO_36135
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-13-010-086-002/20232-A
(Shamalpura) 		1113010000NRG24210520230018165 21/05/2023 SODHA SANGITABEN RAJENDRABHAI 1113010WL002290 SODHA SANGITABEN RAJENDRABHAI 00415 SBIN0060286 3435 3435 Processed 25/05/2023 1855940202 MRS SANGEETABEN RAJENDRABHAI SODHA ()
2 THASRA GJ-13-010-086-002/20233-A
(Shamalpura) 		1113010000NRG24210520230018166 21/05/2023 BHIKHABHAI JUJABHAI DABHI 1113010WL002290 BHIKHABHAI JUJABHAI DABHI 00415 SBIN0060286 3435 3435 Processed 25/05/2023 1855940201 MR BHIKHABHAI JUHABHAI DABHI ()
3 THASRA GJ-13-010-086-002/20234-A
(Shamalpura) 		1113010000NRG24210520230018167 21/05/2023 KISHANKUMAR NATVARBHAI SODHA 1113010WL002290 KISHANKUMAR NATVARBHAI SODHA 00415 SBIN0060286 3435 3435 Processed 25/05/2023 1855940200 MR KISHANKUMAR NATUBHAI SODHA ()
SubTotal 10305 10305
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_210523FTO_36135 State Bank of India SBIN0060286 CHETARSUMBA 10305

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