Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:16 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_010524APB_FTO_9536
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-13-010-097-001/202236-A
(Vajeval) 		1113010000NRG25010520240005020 01/05/2024 SOLANKI BHUPENDRAKUMAR KAMLESHBHAI 1113010WL000881 SOLANKI BHUPENDRAKUMAR KAMLESHBHAI 00048 BKID0002064 1975 1975 Processed 04/05/2024 3630995703 SOLANKI BHUPENDRAKUMAR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1975 1975
2 THASRA GJ-13-010-097-001/420-A
(Vajeval) 		1113010000NRG25010520240005034 01/05/2024 ZALA KALABHAI HEMABHAI 1113010WL000881 ZALA KALABHAI HEMABHAI 00415 SBIN0000287 1975 1975 Processed 04/05/2024 3630995704 ZALA KALABHAI HEMABHAI UNION BANK OF INDIA(508500)
3 THASRA GJ-13-010-097-001/420-A
(Vajeval) 		1113010000NRG25010520240005035 01/05/2024 ZALA VINABEN BHALABHAI 1113010WL000881 ZALA VINABEN BHALABHAI 00415 SBIN0000287 1975 1975 Processed 04/05/2024 3630995705 MRS VINABEN ZERABHAI ZALA STATE BANK OF INDIA(508548)
SubTotal 3950 3950
4 THASRA GJ-13-010-097-001/202248-A
(Vajeval) 		1113010000NRG25010520240005021 01/05/2024 chavda manibhai rayjibhai 1113010WL000881 chavda manibhai rayjibhai 00468 UBIN0536377 1975 1975 Processed 04/05/2024 3630995712 CHAVDA MANIBHAI RAIJIBHAI UNION BANK OF INDIA(508500)
5 THASRA GJ-13-010-097-001/202286-A
(Vajeval) 		1113010000NRG25010520240005022 01/05/2024 ZALA RAMABHAI RAYJIBHAI 1113010WL000881 ZALA RAMABHAI RAYJIBHAI 00468 UBIN0536377 1975 1975 Processed 04/05/2024 3630995710 JHALA RAMABHAI RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THASRA GJ-13-010-097-001/202287-A
(Vajeval) 		1113010000NRG25010520240005023 01/05/2024 ZALA AJAYBHAI RAMABHAI 1113010WL000881 ZALA AJAYBHAI RAMABHAI 00468 UBIN0536377 1975 1975 Processed 04/05/2024 3630995709 ZALA AJAYBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THASRA GJ-13-010-097-001/202287-A
(Vajeval) 		1113010000NRG25010520240005024 01/05/2024 ZALA LAXMIBEN AJAYBHAI 1113010WL000881 ZALA LAXMIBEN AJAYBHAI 00468 UBIN0536377 1975 1975 Processed 04/05/2024 3630995714 ZALA LAXMIBEN AJAYBHAI UNION BANK OF INDIA(508500)
8 THASRA GJ-13-010-097-001/202288-A
(Vajeval) 		1113010000NRG25010520240005025 01/05/2024 ZALA SONALBEN AKASBHAI 1113010WL000881 ZALA SONALBEN AKASBHAI 00468 UBIN0536377 1975 1975 Processed 04/05/2024 3630995717 ZALA SONALBEN AKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THASRA GJ-13-010-097-001/202289-A
(Vajeval) 		1113010000NRG25010520240005026 01/05/2024 ZALA RANJITBHAI RAVJIBHAI 1113010WL000881 ZALA RANJITBHAI RAVJIBHAI 00468 UBIN0536377 1975 1975 Processed 04/05/2024 3630995716 RANJITBHAI RAVJIBHAI JHALA BANK OF INDIA(508505)
10 THASRA GJ-13-010-097-001/202289-A
(Vajeval) 		1113010000NRG25010520240005027 01/05/2024 ZALA SUMITRABEN RANJITBHAI 1113010WL000881 ZALA SUMITRABEN RANJITBHAI 00468 UBIN0536377 1975 1975 Processed 04/05/2024 3630995715 JHALA SUMITRABEN RANJITBHAI UNION BANK OF INDIA(508500)
11 THASRA GJ-13-010-097-001/202290-A
(Vajeval) 		1113010000NRG25010520240005029 01/05/2024 ZALA LAXMIBEN RAJESHBHAI 1113010WL000881 ZALA LAXMIBEN RAJESHBHAI 00468 UBIN0536377 1975 1975 Processed 04/05/2024 3630995713 ZALA LAXMIBEN UNION BANK OF INDIA(508500)
12 THASRA GJ-13-010-097-001/202290-A
(Vajeval) 		1113010000NRG25010520240005028 01/05/2024 ZALA RAJESHBHAI BHALABHAI 1113010WL000881 ZALA RAJESHBHAI BHALABHAI 00468 UBIN0536377 1975 1975 Processed 04/05/2024 3630995718 ZALA RAJESHBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THASRA GJ-13-010-097-001/272
(Vajeval) 		1113010000NRG25010520240005032 01/05/2024 SOLANKI GOPALBHAI ARJUNBHAI 1113010WL000881 SOLANKI GOPALBHAI ARJUNBHAI 00468 UBIN0536377 1975 1975 Processed 04/05/2024 3630995707 GOPALBHAI ARJUNBHAI SOLANKI UNION BANK OF INDIA(508500)
14 THASRA GJ-13-010-097-001/288
(Vajeval) 		1113010000NRG25010520240005033 01/05/2024 CHAVDA DESAIBHAI PUJABHAI 1113010WL000881 CHAVDA DESAIBHAI PUJABHAI 00468 UBIN0536377 1975 1975 Processed 04/05/2024 3630995711 CHAVDA DESAIBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THASRA GJ-13-010-097-001/437
(Vajeval) 		1113010000NRG25010520240005037 01/05/2024 ZALA NARESHBHAI RAVJIBHAI 1113010WL000881 ZALA NARESHBHAI RAVJIBHAI 00468 UBIN0536377 1975 1975 Processed 04/05/2024 3630995708 ZALA NARENDRAKUMAR RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THASRA GJ-13-010-097-001/437
(Vajeval) 		1113010000NRG25010520240005036 01/05/2024 ZALA RAVJIBHAI PUNABHAI 1113010WL000881 ZALA RAVJIBHAI PUNABHAI 00468 UBIN0536377 1975 1975 Processed 04/05/2024 3630995706 RAVJIBHAI PUNABHAI ZALA UNION BANK OF INDIA(508500)
SubTotal 25675 25675
17 THASRA GJ-13-010-097-001/202296-A
(Vajeval) 		1113010000NRG25010520240005030 01/05/2024 ZALA AKASBHAI RAMABHAI 1113010WL000881 ZALA AKASBHAI RAMABHAI 00691 IPOS0000001 1975 1975 Processed 04/05/2024 3630995701 ZALA AKASHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THASRA GJ-13-010-097-001/202298-A
(Vajeval) 		1113010000NRG25010520240005031 01/05/2024 ZALA ALPESHKUMAR SAMALBHAI 1113010WL000881 ZALA ALPESHKUMAR SAMALBHAI 00691 IPOS0000001 1975 1975 Processed 04/05/2024 3630995702 ZALA ALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3950 3950
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_010524APB_FTO_9536 Bank of India BKID0002064 THASRA 1975
2 THASRA GJ1113010_010524APB_FTO_9536 State Bank of India SBIN0000287 THASRA 3950
3 THASRA GJ1113010_010524APB_FTO_9536 Union Bank of India UBIN0536377 THASRA 25675
4 THASRA GJ1113010_010524APB_FTO_9536 India Post Payments Bank IPOS0000001 ANAND 3950

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