Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:20 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_190823APB_FTO_119305
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-13-010-101-001/202017
(Vanoti) 		1113010000NRG24180820230056029 19/08/2023 PARMAR NATVARBHAI MOHANBHAI 1113010WL006681 PARMAR NATVARBHAI MOHANBHAI 00045 BARB0DAKORX 3206 3206 Processed 20/09/2023 5775039458 PARMAR NATVARBHAI MO BANK OF BARODA(606985)
2 THASRA GJ-13-010-101-001/2023
(Vanoti) 		1113010000NRG24180820230056030 19/08/2023 PARMAR CHAMPABEN 1113010WL006681 PARMAR CHAMPABEN 00045 BARB0DAKORX 3206 3206 Processed 20/09/2023 5775039457 PARMAR CHAMPABEN BANK OF BARODA(606985)
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_190823APB_FTO_119305 Bank of Baroda BARB0DAKORX DAKOR BRANCH 6412

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