Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:41 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_270922APB_FTO_114546
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-13-010-049-001/104-A
(Malai) 		1113010000NRG23260920220071390 27/09/2022 CHAVDA NITINBHAI RAMESHBHAI 1113010WL006701 CHAVDA NITINBHAI RAMESHBHAI 00048 BKID0002809 3276 3276 Processed 01/10/2022 5122549125 KANTABEN RAMESHBHAI CHAVDA BANK OF BARODA(606985)
2 THASRA GJ-13-010-049-001/104-A
(Malai) 		1113010000NRG23260920220071391 27/09/2022 CHAVDA NITINBHAI RAMESHBHAI 1113010WL006701 CHAVDA NITINBHAI RAMESHBHAI 00048 BKID0002809 3276 3276 Processed 01/10/2022 5122549124 NITINBHAI RAMESHBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 6552 6552
3 THASRA GJ-13-010-049-001/11136334-A
(Malai) 		1113010000NRG23260920220071397 27/09/2022 PRAJAPATI BHAVNABEN 1113010WL006701 PRAJAPATI BHAVNABEN 00415 SBIN0006920 3276 3276 Processed 01/10/2022 5122549126 BHAVNABEN CHOTABHAI PRAJAPATI BANK OF BARODA(606985)
4 THASRA GJ-13-010-049-001/1113702-A
(Malai) 		1113010000NRG23260920220071403 27/09/2022 CHAVDA BHUPATBHAI RAIJIBHAI 1113010WL006701 CHAVDA BHUPATBHAI RAIJIBHAI 00415 SBIN0006920 3276 3276 Processed 01/10/2022 5122549123 KIRITBHAI RAIJIBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 6552 6552
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_270922APB_FTO_114546 Bank of India BKID0002809 DAKOR 6552
2 THASRA GJ1113010_270922APB_FTO_114546 State Bank of India SBIN0006920 DAKOR 6552

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