Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:38:57 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_171023FTO_155833
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-13-010-046-001/749-C
(Kotlindora) 		1113010000NRG24171020230077334 17/10/2023 NARVATSINH SOMSINH 1113010WL010857 NARVATSINH SOMSINH 00045 BARB0DBMANJ 750 750 Processed 03/11/2023 6989390910 NARVATSINH SOMSINH ()
2 THASRA GJ-13-010-046-002/1708-A
(Kotlindora) 		1113010000NRG24171020230077335 17/10/2023 CHAVDA RAVJISINH BHAGVANSINH 1113010WL010857 CHAVDA RAVJISINH BHAGVANSINH 00045 BARB0DBMANJ 750 750 Processed 03/11/2023 6989390911 CHAVDA RAVJISINH BHAGVANSINH ()
3 THASRA GJ-13-010-046-002/2304-B
(Kotlindora) 		1113010000NRG24171020230077336 17/10/2023 PARMAR ARVINDSINH PRATAPSINH 1113010WL010857 PARMAR ARVINDSINH PRATAPSINH 00045 BARB0DBMANJ 750 750 Processed 03/11/2023 6989390912 PARMAR ARVINDSINH PRATAPSINH ()
4 THASRA GJ-13-010-046-002/2306-B
(Kotlindora) 		1113010000NRG24171020230077337 17/10/2023 CHAVDA PRAVINSINH BALUSINH 1113010WL010857 CHAVDA PRAVINSINH BALUSINH 00045 BARB0DBMANJ 750 750 Processed 03/11/2023 6989390913 CHAVDA PRAVINSINH BALUSINH ()
5 THASRA GJ-13-010-046-002/2306-B
(Kotlindora) 		1113010000NRG24171020230077338 17/10/2023 CHAVDA PRAVINSINH BALUSINH 1113010WL010857 CHAVDA PRAVINSINH BALUSINH 00045 BARB0DBMANJ 750 750 Processed 03/11/2023 6989390914 CHAVDA PRAVINSINH BALUSINH ()
SubTotal 3750 3750
6 THASRA GJ-13-010-046-002/324-B
(Kotlindora) 		1113010000NRG24171020230077339 17/10/2023 CHAVDA BALVANTSINH 1113010WL010857 CHAVDA BALVANTSINH 00415 SBIN0006920 750 750 Processed 03/11/2023 6989390915 MR CHAVADA SANJAYKUMAR ()
SubTotal 750 750
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_171023FTO_155833 Bank of Baroda BARB0DBMANJ MANJIPURA 3750
2 THASRA GJ1113010_171023FTO_155833 State Bank of India SBIN0006920 DAKOR 750

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