Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:19:52 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_010823APB_FTO_107389
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-13-010-052-001/460053-B
(Marghakui) 		1113010000NRG24010820230050321 01/08/2023 SUREKHABEN DALPATBHAI PARMAR 1113010WL005748 SUREKHABEN DALPATBHAI PARMAR 00045 BARB0THASRA 3435 3435 Processed 04/08/2023 4175311771 SUREKHABEN DALPATBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3435 3435
2 THASRA GJ-13-010-052-001/5880-A
(Marghakui) 		1113010000NRG24010820230050322 01/08/2023 PARMAR SUNITA BEN DALPATSINH 1113010WL005748 PARMAR SUNITA BEN DALPATSINH 00048 BKID0002809 3435 3435 Processed 04/08/2023 4175311772 DALPATSINH SARDARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
3 THASRA GJ-13-010-052-001/2020213-A
(Marghakui) 		1113010000NRG24010820230050319 01/08/2023 VIRALBHAI DASRATHBHAI PARMAR 1113010WL005748 VIRALBHAI DASRATHBHAI PARMAR 00415 SBIN0000287 3435 3435 Processed 04/08/2023 4175311774 MR VIRALKUMAR DASHRATHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
4 THASRA GJ-13-010-052-001/4545460025-A
(Marghakui) 		1113010000NRG24010820230050320 01/08/2023 RAVAL SHANTABEN RAVJIBHAI 1113010WL005748 RAVAL SHANTABEN RAVJIBHAI 00468 UBIN0536377 3435 3435 Processed 04/08/2023 4175311773 SHANTABEN RAVJIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_010823APB_FTO_107389 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3435
2 THASRA GJ1113010_010823APB_FTO_107389 Bank of India BKID0002809 DAKOR 3435
3 THASRA GJ1113010_010823APB_FTO_107389 State Bank of India SBIN0000287 THASRA 3435
4 THASRA GJ1113010_010823APB_FTO_107389 Union Bank of India UBIN0536377 THASRA 3435

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