Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:44:22 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_220923APB_FTO_140033
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-13-010-085-001/217-B
(Shahpura) 		1113010000NRG24220920230065689 22/09/2023 ROHIT PARULBEN ARJUNHAI 1113010WL008567 ROHIT PARULBEN ARJUNHAI 00045 BARB0THASRA 1280 1280 Processed 28/09/2023 5929813728 ARJUNBHAI PUNAMBHAI BANK OF BARODA(606985)
2 THASRA GJ-13-010-085-001/217-B
(Shahpura) 		1113010000NRG24220920230065690 22/09/2023 ROHIT PARULBEN ARJUNHAI 1113010WL008567 ROHIT PARULBEN ARJUNHAI 00045 BARB0THASRA 1280 1280 Processed 28/09/2023 5929813730 PARULBEN ARJUNBHAI R BANK OF BARODA(606985)
3 THASRA GJ-13-010-085-001/329-B
(Shahpura) 		1113010000NRG24220920230065692 22/09/2023 CHAVDA SAILESHKUMAR PARVATSINH 1113010WL008567 CHAVDA SAILESHKUMAR PARVATSINH 00045 BARB0THASRA 1280 1280 Processed 28/09/2023 5929813726 SHAILESHKUMAR PARVATBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
4 THASRA GJ-13-010-085-001/329-B
(Shahpura) 		1113010000NRG24220920230065693 22/09/2023 CHAVDA SAILESHKUMAR PARVATSINH 1113010WL008567 CHAVDA SAILESHKUMAR PARVATSINH 00045 BARB0THASRA 1280 1280 Processed 28/09/2023 5929813727 CHAVDA MINAKSHIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5120 5120
5 THASRA GJ-13-010-085-001/323-B
(Shahpura) 		1113010000NRG24220920230065691 22/09/2023 CHAVDA VIPULBHAI VIKARMBHAI 1113010WL008567 CHAVDA VIPULBHAI VIKARMBHAI 00048 BKID0002064 1280 1280 Processed 28/09/2023 5929813729 CHAVDA VIPULKUMAR VI BANK OF BARODA(606985)
SubTotal 1280 1280
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_220923APB_FTO_140033 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 5120
2 THASRA GJ1113010_220923APB_FTO_140033 Bank of India BKID0002064 THASRA 1280

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