Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:54:21 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_160523FTO_29540
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-13-010-046-002/251-B
(Kotlindora) 		1113010000NRG24160520230013814 16/05/2023 CHAVDA LILABEN JASVANTSINH 1113010WL001854 CHAVDA LILABEN JASVANTSINH 00045 BARB0DBMANJ 1912 1912 Processed 20/05/2023 1749588830 CHAVDA LILABEN JASVANTSINH ()
2 THASRA GJ-13-010-046-002/251-B
(Kotlindora) 		1113010000NRG24160520230013815 16/05/2023 CHAVDA LILABEN JASVANTSINH 1113010WL001854 CHAVDA LILABEN JASVANTSINH 00045 BARB0DBMANJ 1912 1912 Processed 20/05/2023 1749588831 CHAVDA LILABEN JASVANTSINH ()
SubTotal 3824 3824
3 THASRA GJ-13-010-036-001/1908-A
(Jesapura) 		1113010000NRG24160520230013804 16/05/2023 Chavda Dharmishtaben Manojkumar 1113010WL001854 Chavda Dharmishtaben Manojkumar 00057 BARB0BGGBXX 1912 1912 Processed 20/05/2023 1749588829 Chavda Dharmishtaben Manojkumar ()
SubTotal 1912 1912
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_160523FTO_29540 Bank of Baroda BARB0DBMANJ MANJIPURA 3824
2 THASRA GJ1113010_160523FTO_29540 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 1912

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