Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:24:09 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_020623APB_FTO_48174
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-13-010-065-001/202273-A
(Pandvania) 		1113010000NRG24020620230023697 02/06/2023 SOLANKI RAJESHBHAI KANTIBHAI 1113010WL002801 SOLANKI RAJESHBHAI KANTIBHAI 00045 BARB0DAKORX 3435 3435 Processed 09/06/2023 2342742857 SOLANKI RAJESHBHAI BANK OF BARODA(606985)
2 THASRA GJ-13-010-065-001/202274-A
(Pandvania) 		1113010000NRG24020620230023698 02/06/2023 PARMAR CHANCHALBEN RANCHHODBHAI 1113010WL002801 PARMAR CHANCHALBEN RANCHHODBHAI 00045 BARB0DAKORX 3435 3435 Processed 09/06/2023 2342742855 PARMAR CHANCHALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THASRA GJ-13-010-065-001/202276-A
(Pandvania) 		1113010000NRG24020620230023699 02/06/2023 PARMAR RAMESHBHAI BHEMABHAI 1113010WL002801 PARMAR RAMESHBHAI BHEMABHAI 00045 BARB0DAKORX 3435 3435 Processed 09/06/2023 2342742856 PARMAR RAMESHBHAI BANK OF BARODA(606985)
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_020623APB_FTO_48174 Bank of Baroda BARB0DAKORX DAKOR BRANCH 10305

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