Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:15:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_210723FTO_100391
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-13-010-040-001/202216-A
(Khadgodhra) 		1113010000NRG24210720230046162 21/07/2023 RATHOD PRABHATBHAI SARDARBHAI 1113010WL005043 RATHOD PRABHATBHAI SARDARBHAI 00045 BARB0FAGVEL 3435 3435 Processed 28/07/2023 3962378284 RATHOD PRABHATBHAI SARDARBHAI ()
SubTotal 3435 3435
2 THASRA GJ-13-010-040-001/11136551-A
(Khadgodhra) 		1113010000NRG24210720230046181 21/07/2023 VIJAYKUMAR SOMABHAI 1113010WL005046 VIJAYKUMAR SOMABHAI 00045 BARB0VADADA 3435 3435 Processed 28/07/2023 3962378286 VIJAYKUMAR SOMABHAI ()
3 THASRA GJ-13-010-040-001/200782
(Khadgodhra) 		1113010000NRG24210720230046195 21/07/2023 RATHOD DALPATBHAI RAMANBHAI 1113010WL005048 RATHOD DALPATBHAI RAMANBHAI 00045 BARB0VADADA 3435 3435 Processed 28/07/2023 3962378288 RATHOD DALPATBHAI RAMANBHAI ()
4 THASRA GJ-13-010-040-001/20228-A
(Khadgodhra) 		1113010000NRG24210720230046220 21/07/2023 PARMAR NILESHKUMAR JASHHUBHAI 1113010WL005051 PARMAR NILESHKUMAR JASHHUBHAI 00045 BARB0VADADA 3435 3435 Processed 28/07/2023 3962378287 PARMAR NILESHKUMAR JASHHUBHAI ()
5 THASRA GJ-13-010-040-001/309-D
(Khadgodhra) 		1113010000NRG24210720230046177 21/07/2023 PARMAR RAMESHBHAI SUKHABHAI 1113010WL005045 PARMAR RAMESHBHAI SUKHABHAI 00045 BARB0VADADA 3435 3435 Processed 28/07/2023 3962378285 PARMAR RAMESHBHAI SUKHABHAI ()
SubTotal 13740 13740
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_210723FTO_100391 Bank of Baroda BARB0FAGVEL FAGVEL 3435
2 THASRA GJ1113010_210723FTO_100391 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 13740

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