Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:11 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_071023APB_FTO_149728
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-13-010-012-001/1258-A
(Bhadrasa) 		1113010000NRG24071020230073425 07/10/2023 PARMAR RATILAL MOTILAL 1113010WL010129 PARMAR RATILAL MOTILAL 00089 CBIN0284735 920 920 Processed 03/11/2023 6990928494 Mr. RATILAL MOTIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
2 THASRA GJ-13-010-012-001/237-A
(Bhadrasa) 		1113010000NRG24071020230073426 07/10/2023 MELABHAI KOHYABHAI GOHEL 1113010WL010129 MELABHAI KOHYABHAI GOHEL 00089 CBIN0284735 920 920 Processed 03/11/2023 6990928495 Mrs. SHAKUBEN MELABHAI GOHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
3 THASRA GJ-13-010-012-001/1148-A
(Bhadrasa) 		1113010000NRG24071020230073424 07/10/2023 PARMAR SANJAYKUMAR DINESHBHAI 1113010WL010129 PARMAR SANJAYKUMAR DINESHBHAI 00415 SBIN0006920 920 920 Processed 03/11/2023 6990928493 Mrs. TEJALBEN SANJAYBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_071023APB_FTO_149728 Central Bank Of India CBIN0284735 DAKOR 1840
2 THASRA GJ1113010_071023APB_FTO_149728 State Bank of India SBIN0006920 DAKOR 920

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