Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:58 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_111023APB_FTO_151710
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-13-010-068-001/11136307
(PipalVada) 		1113010000NRG24111020230074697 11/10/2023 RATHOD LALITABEN RANJITSINH 1113010WL010381 RATHOD LALITABEN RANJITSINH 00415 SBIN0000287 1750 1750 Processed 03/11/2023 6990782026 RATHOD LALITABEN RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
2 THASRA GJ-13-010-068-001/11136307
(PipalVada) 		1113010000NRG24111020230074696 11/10/2023 RATHOD RANJITSINH FUDABHAI 1113010WL010381 RATHOD RANJITSINH FUDABHAI 00468 UBIN0536377 1750 1750 Processed 03/11/2023 6990782027 RATHOD RANJITSINH FUDABHAI UNION BANK OF INDIA(508500)
3 THASRA GJ-13-010-068-001/2020127
(PipalVada) 		1113010000NRG24111020230074698 11/10/2023 RATHOD SHABHAIBHAI 1113010WL010381 RATHOD SHABHAIBHAI 00468 UBIN0536377 1750 1750 Processed 03/11/2023 6990782028 RATHOD SHABHAIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THASRA GJ-13-010-068-001/589-A
(PipalVada) 		1113010000NRG24111020230074700 11/10/2023 RATHOD AJAYKUMAR BHEMABHAI 1113010WL010381 RATHOD AJAYKUMAR BHEMABHAI 00468 UBIN0536377 1750 1750 Processed 04/11/2023 6990782024 KANUBHAI BHEMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 THASRA GJ-13-010-068-001/589-A
(PipalVada) 		1113010000NRG24111020230074701 11/10/2023 RATHOD AJAYKUMAR BHEMABHAI 1113010WL010381 RATHOD AJAYKUMAR BHEMABHAI 00468 UBIN0536377 1750 1750 Processed 03/11/2023 6990782025 SUDHABEN KANUBHAI RATHOD UNION BANK OF INDIA(508500)
SubTotal 7000 7000
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_111023APB_FTO_151710 State Bank of India SBIN0000287 THASRA 1750
2 THASRA GJ1113010_111023APB_FTO_151710 Union Bank of India UBIN0536377 THASRA 7000

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