Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:08:47 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_030823APB_FTO_108514
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-13-010-080-001/1605-B
(Salun) 		1113010000NRG24030820230050927 03/08/2023 VANKAR DAHIBEN ESWARBHAI 1113010WL005865 VANKAR DAHIBEN ESWARBHAI 00045 BARB0DBSELI 3435 3435 Processed 08/08/2023 4350100378 DAHIBEN ISHWARBHAI VANKER BANK OF BARODA(606985)
2 THASRA GJ-13-010-080-001/1605-B
(Salun) 		1113010000NRG24030820230050928 03/08/2023 VANKAR DAHIBEN ESWARBHAI 1113010WL005865 VANKAR DAHIBEN ESWARBHAI 00045 BARB0DBSELI 3435 3435 Processed 08/08/2023 4350100379 KAMLESHKUMAR ISHWARBHAI VANKER BANK OF BARODA(606985)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_030823APB_FTO_108514 Bank of Baroda BARB0DBSELI SANDHELI 6870

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