Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:45:14 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_271023APB_FTO_163451
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-13-010-069-001/202092-A
(Porda) 		1113010000NRG24271020230081562 27/10/2023 Chavda Nishaben Rakeshbhai 1113010WL011514 Chavda Nishaben Rakeshbhai 00415 SBIN0060286 1400 1400 Processed 03/11/2023 6991050273 SODHA NISHABEN BANK OF BARODA(606985)
2 THASRA GJ-13-010-069-001/23-A
(Porda) 		1113010000NRG24271020230081563 27/10/2023 CHAVDA SURESHBHAI SHANABHAI 1113010WL011514 CHAVDA SURESHBHAI SHANABHAI 00415 SBIN0060286 1400 1400 Processed 03/11/2023 6991050272 MR CHAVDA SURESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
3 THASRA GJ-13-010-069-001/202022-A
(Porda) 		1113010000NRG24271020230081559 27/10/2023 Chavda Piyushbhai 1113010WL011514 Chavda Piyushbhai 00691 IPOS0000001 1400 1400 Rejected 03/11/2023 6991050271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1400 1400
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_271023APB_FTO_163451 State Bank of India SBIN0060286 CHETARSUMBA 2800
2 THASRA GJ1113010_271023APB_FTO_163451 India Post Payments Bank IPOS0000001 ANAND 1400

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