Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:19 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_271023APB_FTO_162753
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-13-010-034-001/2021-B
(Jalanagar) 		1113010000NRG24271020230081466 27/10/2023 PARMAR NARVATBHAI DHANABHAI 1113010WL011502 PARMAR NARVATBHAI DHANABHAI 00048 BKID0002064 1000 1000 Processed 03/11/2023 6990801002 NARVATBHAI DHANABHAI PARMAR BANK OF INDIA(508505)
2 THASRA GJ-13-010-034-001/8-D
(Jalanagar) 		1113010000NRG24271020230081470 27/10/2023 PARMAR VINIBHAI JUGABHAI 1113010WL011502 PARMAR VINIBHAI JUGABHAI 00048 BKID0002064 1000 1000 Processed 03/11/2023 6990801003 JUGABHAI MAHIJIBHAI BANK OF BARODA(606985)
SubTotal 2000 2000
3 THASRA GJ-13-010-034-001/360-B
(Jalanagar) 		1113010000NRG24271020230081467 27/10/2023 PARMAR SURESHBHAI CHOTABHAI 1113010WL011502 PARMAR SURESHBHAI CHOTABHAI 00468 UBIN0536377 1000 1000 Processed 03/11/2023 6990801004 SURESHBHAI CHHOTABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 3000 3000

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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_162753 Bank of India BKID0002064 THASRA 2000
2 THASRA GJ1113010_271023APB_FTO_162753 Union Bank of India UBIN0536377 THASRA 1000

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