Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:27 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_290823APB_FTO_127486
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-13-010-001-001/251-B
(Aajroli) 		1113010000NRG24290820230059325 29/08/2023 BHILALA NANURAMBHAI RAHEMABHAI 1113010WL007279 BHILALA NANURAMBHAI RAHEMABHAI 00045 BARB0DBSELI 1792 1792 Processed 19/09/2023 5742363291 BHILALA NANURAM BANK OF BARODA(606985)
SubTotal 1792 1792
2 THASRA GJ-13-010-001-001/252-B
(Aajroli) 		1113010000NRG24290820230059326 29/08/2023 BHILALA KAMALBHAI JEMABHAI 1113010WL007279 BHILALA KAMALBHAI JEMABHAI 00415 SBIN0000287 1792 1792 Processed 19/09/2023 5742363289 BHILALA KAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
3 THASRA GJ-13-010-001-001/253-B
(Aajroli) 		1113010000NRG24290820230059327 29/08/2023 BHILALA BALRAMBHAI BUDHABHAI 1113010WL007279 BHILALA BALRAMBHAI BUDHABHAI 00468 UBIN0536377 1792 1792 Processed 19/09/2023 5742363290 BALARAM M G BIDHABHA BANK OF BARODA(606985)
SubTotal 1792 1792
Total 5376 5376

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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_127486 Bank of Baroda BARB0DBSELI SANDHELI 1792
2 THASRA GJ1113010_290823APB_FTO_127486 State Bank of India SBIN0000287 THASRA 1792
3 THASRA GJ1113010_290823APB_FTO_127486 Union Bank of India UBIN0536377 THASRA 1792

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