Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:45:02 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_300623FTO_80854
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-13-010-051-001/235-A
(Manjipura) 		1113010000NRG24300620230041951 30/06/2023 PARVATIBEN JIVABHAI PATEL 1113010WL004289 PARVATIBEN JIVABHAI PATEL 00045 BARB0DBMANJ 3435 3435 Processed 10/07/2023 3284155989 PARVATIBEN JIVABHAI PATEL ()
SubTotal 3435 3435
2 THASRA GJ-13-010-051-001/202304
(Manjipura) 		1113010000NRG24300620230041939 30/06/2023 RENUKABEN AMBIKASINH PARMAR 1113010WL004288 RENUKABEN AMBIKASINH PARMAR 00045 BARB0THASRA 3435 3435 Processed 10/07/2023 3284155990 RENUKABEN AMBIKASINH PARMAR ()
SubTotal 3435 3435
3 THASRA GJ-13-010-051-001/202301
(Manjipura) 		1113010000NRG24300620230041943 30/06/2023 Rohit Pravinkumar 1113010WL004289 Rohit Pravinkumar 00415 SBIN0000287 3435 3435 Processed 10/07/2023 3284155991 MR ROHIT PRAVINKUMAR ()
4 THASRA GJ-13-010-051-001/202301
(Manjipura) 		1113010000NRG24300620230041945 30/06/2023 Rohit Pravinkumar 1113010WL004289 Rohit Pravinkumar 00415 SBIN0000287 3435 3435 Processed 10/07/2023 3284155992 MR ROHIT PRAVINKUMAR ()
SubTotal 6870 6870
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_300623FTO_80854 Bank of Baroda BARB0DBMANJ MANJIPURA 3435
2 THASRA GJ1113010_300623FTO_80854 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3435
3 THASRA GJ1113010_300623FTO_80854 State Bank of India SBIN0000287 THASRA 6870

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