Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:07 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_180822FTO_93754
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-13-010-030-001/6631-C
(Gumadiya) 		1113010000NRG23180820220066283 18/08/2022 MAKWANA VIKRAMBHAI RAMANBHAI 1113010WL005523 MAKWANA VIKRAMBHAI RAMANBHAI 00045 BARB0THASRA 1673 1673 Processed 27/08/2022 4229992142 MAKWANA VIKRAMBHAI RAMANBHAI ()
SubTotal 1673 1673
2 THASRA GJ-13-010-030-001/3964-C
(Gumadiya) 		1113010000NRG23180820220066280 18/08/2022 CHAVDA VINODBHAI DALPATSINH 1113010WL005523 CHAVDA VINODBHAI DALPATSINH 00048 BKID0002064 1673 1673 Processed 27/08/2022 4229992145 CHAVDA VINODBHAI DALPATSINH ()
3 THASRA GJ-13-010-030-001/4703-A
(Gumadiya) 		1113010000NRG23180820220066282 18/08/2022 CHAUHAN DASHRATHSINH KARANSINH 1113010WL005523 CHAUHAN DASHRATHSINH KARANSINH 00048 BKID0002064 1673 1673 Processed 27/08/2022 4229992144 CHAUHAN DASHRATHSINH KARANSINH ()
4 THASRA GJ-13-010-030-001/8140-A
(Gumadiya) 		1113010000NRG23180820220066285 18/08/2022 PARMAR DARMSINH ARVINDSINH 1113010WL005523 PARMAR DARMSINH ARVINDSINH 00048 BKID0002064 1673 1673 Rejected 27/08/2022 4229992143 No Such Account
SubTotal 5019 5019
5 THASRA GJ-13-010-030-001/3964-C
(Gumadiya) 		1113010000NRG23180820220066281 18/08/2022 CHAVDA SUMITRABEN VINODBHAI 1113010WL005523 CHAVDA SUMITRABEN VINODBHAI 00468 UBIN0536377 1673 1673 Processed 27/08/2022 4229992146 CHAVDA SUMITRABEN VINODBHAI ()
SubTotal 1673 1673
6 THASRA GJ-13-010-030-001/8131-A
(Gumadiya) 		1113010000NRG23180820220066284 18/08/2022 CHAVDA AJITSINH DALPATSINH 1113010WL005523 CHAVDA AJITSINH DALPATSINH 00555 YESB0KDCC01 1673 1673 Processed 27/08/2022 4229992147 CHAVDA AJITSINH DALPATSINH ()
SubTotal 1673 1673
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_180822FTO_93754 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 1673
2 THASRA GJ1113010_180822FTO_93754 Bank of India BKID0002064 THASRA 5019
3 THASRA GJ1113010_180822FTO_93754 Union Bank of India UBIN0536377 THASRA 1673
4 THASRA GJ1113010_180822FTO_93754 Yes Bank Ltd. YESB0KDCC01 NADIAD 1673

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