Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:30 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_140923APB_FTO_136124
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-13-010-071-002/163-A
(Rani Porda) 		1113010000NRG24140920230064024 14/09/2023 BABUBHAI RATHOD 1113010WL008212 BABUBHAI RATHOD 00045 BARB0DAKORX 3435 3435 Processed 23/09/2023 5834709252 BABUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3435 3435
2 THASRA GJ-13-010-071-001/111336359
(Rani Porda) 		1113010000NRG24140920230064021 14/09/2023 GAJRABEN BHEMABHAI 1113010WL008212 GAJRABEN BHEMABHAI 00048 BKID0002064 3435 3435 Processed 23/09/2023 5834709249 GOHEL GAJRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THASRA GJ-13-010-071-001/20231-A
(Rani Porda) 		1113010000NRG24140920230064022 14/09/2023 KANUBHAI GHELABHAI SOLANKI 1113010WL008212 KANUBHAI GHELABHAI SOLANKI 00048 BKID0002064 3435 3435 Processed 23/09/2023 5834709250 SOLANKI KANUBHAI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
4 THASRA GJ-13-010-071-001/20232-A
(Rani Porda) 		1113010000NRG24140920230064023 14/09/2023 SAVITABEN ABHESINGH SOLANKI 1113010WL008212 SAVITABEN ABHESINGH SOLANKI 00468 UBIN0536377 3435 3435 Processed 23/09/2023 5834709251 SAVITABEN ABHABHAI SOLANKI BANK OF INDIA(508505)
SubTotal 3435 3435
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_140923APB_FTO_136124 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3435
2 THASRA GJ1113010_140923APB_FTO_136124 Bank of India BKID0002064 THASRA 6870
3 THASRA GJ1113010_140923APB_FTO_136124 Union Bank of India UBIN0536377 THASRA 3435

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