Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:23 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_200623FTO_68765
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-13-010-006-001/101-A
(Amrutpura) 		1113010000NRG24200620230034530 20/06/2023 GOHEL JAMABHAI RADHABHAI 1113010WL003776 GOHEL JAMABHAI RADHABHAI 00415 SBIN0006920 1536 1536 Processed 27/06/2023 2802601705 MR JAMABHAI RADHABHAI GOHEL ()
SubTotal 1536 1536
2 THASRA GJ-13-010-006-001/11136313
(Amrutpura) 		1113010000NRG24200620230034531 20/06/2023 GOHEL MOHANBHAI GORDHANBHAI 1113010WL003776 GOHEL MOHANBHAI GORDHANBHAI 00415 SBIN0060286 1536 1536 Processed 27/06/2023 2802601707 MR MOHANBHAI GORDHANBHAI GOHEL ()
3 THASRA GJ-13-010-006-001/197-A
(Amrutpura) 		1113010000NRG24200620230034534 20/06/2023 GOHEL BHUPATBHAI RADHABHAI 1113010WL003776 GOHEL BHUPATBHAI RADHABHAI 00415 SBIN0060286 1536 1536 Processed 27/06/2023 2802601706 MS KAILESHBEN BHUPATSINH GOHIL ()
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_200623FTO_68765 State Bank of India SBIN0006920 DAKOR 1536
2 THASRA GJ1113010_200623FTO_68765 State Bank of India SBIN0060286 CHETARSUMBA 3072

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