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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:31 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_200723APB_FTO_97111
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-13-010-034-001/1090-B
(Jalanagar) 		1113010000NRG24200720230045454 20/07/2023 PARMAR RANJANBEN RAMESHBHAI 1113010WL004931 PARMAR RANJANBEN RAMESHBHAI 00045 BARB0THASRA 3435 3435 Processed 28/07/2023 3965293905 RANJANBEN RAMESHBHAI PAMAR BANK OF BARODA(606985)
SubTotal 3435 3435
2 THASRA GJ-13-010-034-001/1076-B
(Jalanagar) 		1113010000NRG24200720230045452 20/07/2023 PARMAR REKHABEN BABUBHAI 1113010WL004931 PARMAR REKHABEN BABUBHAI 00468 UBIN0536377 3435 3435 Processed 28/07/2023 3965293909 REKHABEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
3 THASRA GJ-13-010-034-001/340-B
(Jalanagar) 		1113010000NRG24200720230045457 20/07/2023 VAGHELA RUPABEN KAMLESHBHAI 1113010WL004931 VAGHELA RUPABEN KAMLESHBHAI 00468 UBIN0536377 3435 3435 Processed 29/07/2023 3965293907 VAGHELA RUPABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THASRA GJ-13-010-034-001/705-A
(Jalanagar) 		1113010000NRG24200720230045458 20/07/2023 PARMAR BABUBHAI FATABHAI 1113010WL004931 PARMAR BABUBHAI FATABHAI 00468 UBIN0536377 3435 3435 Processed 28/07/2023 3965293906 BABUBHAI FATABHAI PARMAR UNION BANK OF INDIA(508500)
5 THASRA GJ-13-010-034-001/705-A
(Jalanagar) 		1113010000NRG24200720230045459 20/07/2023 PARMAR BABUBHAI FATABHAI 1113010WL004931 PARMAR BABUBHAI FATABHAI 00468 UBIN0536377 3435 3435 Processed 28/07/2023 3965293908 CHETANKUMAR BABUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 13740 13740
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_200723APB_FTO_97111 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3435
2 THASRA GJ1113010_200723APB_FTO_97111 Union Bank of India UBIN0536377 THASRA 13740

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