Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:38:33 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_190623FTO_66512
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-13-010-087-001/28-C
(Simlaj) 		1113010000NRG24170620230033953 19/06/2023 PARMAR MOHANBHAI MANGALBHAI 1113010WL003702 PARMAR MOHANBHAI MANGALBHAI 00045 BARB0THASRA 3206 3206 Processed 27/06/2023 2802606365 PARMAR MOHANBHAI MANGALBHAI ()
SubTotal 3206 3206
2 THASRA GJ-13-010-087-001/2023241
(Simlaj) 		1113010000NRG24170620230033952 19/06/2023 Solanki Shankarbhai Udesinh 1113010WL003702 Solanki Shankarbhai Udesinh 00048 BKID0002809 3206 3206 Processed 27/06/2023 2802606363 Solanki Shankarbhai Udesinh ()
3 THASRA GJ-13-010-087-001/7601-A
(Simlaj) 		1113010000NRG24170620230033954 19/06/2023 PARMAR NATU BHAI SOMA BHAI 1113010WL003702 PARMAR NATU BHAI SOMA BHAI 00048 BKID0002809 3206 3206 Processed 27/06/2023 2802606364 PARMAR NATU BHAI SOMA BHAI ()
SubTotal 6412 6412
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_190623FTO_66512 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3206
2 THASRA GJ1113010_190623FTO_66512 Bank of India BKID0002809 DAKOR 6412

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