Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:35:17 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_080523FTO_22417
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-13-010-036-001/1082-A
(Jesapura) 		1113010000NRG24080520230009319 08/05/2023 TRIVEDI RUPESH KUMAR PRAVIN CHANDRA 1113010WL001363 TRIVEDI RUPESH KUMAR PRAVIN CHANDRA 00045 BARB0DBMANJ 2519 2519 Processed 13/05/2023 1539654266 TRIVEDI RUPESH KUMAR PRAVIN CHANDRA ()
SubTotal 2519 2519
2 THASRA GJ-13-010-036-001/1114-A
(Jesapura) 		1113010000NRG24080520230009316 08/05/2023 CHAVADA DEVISINH UDESINH 1113010WL001362 CHAVADA DEVISINH UDESINH 00045 BARB0SUNDAL 2519 2519 Processed 13/05/2023 1539654265 CHAVADA DEVISINH UDESINH ()
SubTotal 2519 2519
3 THASRA GJ-13-010-036-001/7563-A
(Jesapura) 		1113010000NRG24080520230009313 08/05/2023 CHAVADA NATVARSINH PRABHATSINH 1113010WL001361 CHAVADA NATVARSINH PRABHATSINH 00415 SBIN0060453 2519 2519 Processed 13/05/2023 1539654264 MR RANJEETSINH NARVATSINH CHAVDA ()
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_080523FTO_22417 Bank of Baroda BARB0DBMANJ MANJIPURA 2519
2 THASRA GJ1113010_080523FTO_22417 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 2519
3 THASRA GJ1113010_080523FTO_22417 State Bank of India SBIN0060453 GHATLODIA AHMEDABAD 2519

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