Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:59:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_170623FTO_65424
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-13-010-040-001/304-D
(Khadgodhra) 		1113010000NRG24170620230033597 17/06/2023 PARMAR NANABHAI CHATURBHAI 1113010WL003657 PARMAR NANABHAI CHATURBHAI 00045 BARB0FAGVEL 3840 3840 Processed 27/06/2023 2802665079 PARMAR NANABHAI CHATURBHAI ()
SubTotal 3840 3840
2 THASRA GJ-13-010-040-001/11136358-A
(Khadgodhra) 		1113010000NRG24170620230033581 17/06/2023 RAMILABEN MUKESHBHAI 1113010WL003657 RAMILABEN MUKESHBHAI 00045 BARB0VADADA 3840 3840 Processed 27/06/2023 2802665074 RAMILABEN MUKESHBHAI ()
3 THASRA GJ-13-010-040-001/18-C
(Khadgodhra) 		1113010000NRG24170620230033587 17/06/2023 PARMAR BHATHIBHAI ALUBHAI 1113010WL003657 PARMAR BHATHIBHAI ALUBHAI 00045 BARB0VADADA 3328 3328 Processed 27/06/2023 2802665075 PARMAR BHATHIBHAI ALUBHAI ()
4 THASRA GJ-13-010-040-001/202225-A
(Khadgodhra) 		1113010000NRG24170620230033589 17/06/2023 SOLANKI BHAYDIBEN JIMABHAI 1113010WL003657 SOLANKI BHAYDIBEN JIMABHAI 00045 BARB0VADADA 3840 3840 Processed 27/06/2023 2802665076 SOLANKI BHAYDIBEN JIMABHAI ()
5 THASRA GJ-13-010-040-001/202227-A
(Khadgodhra) 		1113010000NRG24170620230033592 17/06/2023 SOLANKI SABARIYABHAI RAMSINGBHAI 1113010WL003657 SOLANKI SABARIYABHAI RAMSINGBHAI 00045 BARB0VADADA 3840 3840 Processed 27/06/2023 2802665078 SOLANKI SABARIYABHAI RAMSINGBHAI ()
6 THASRA GJ-13-010-040-001/202228-A
(Khadgodhra) 		1113010000NRG24170620230033593 17/06/2023 SOLANKI RINUBEN MEMSIYABHAI 1113010WL003657 SOLANKI RINUBEN MEMSIYABHAI 00045 BARB0VADADA 3584 3584 Processed 27/06/2023 2802665077 SOLANKI RINUBEN MEMSIYABHAI ()
SubTotal 18432 18432
Total 22272 22272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_170623FTO_65424 Bank of Baroda BARB0FAGVEL FAGVEL 3840
2 THASRA GJ1113010_170623FTO_65424 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 18432

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