Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:49:47 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_141223APB_FTO_180083
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-13-010-040-001/202247-A
(Khadgodhra) 		1113010000NRG24141220230089180 14/12/2023 DIWAN GULAMMAHAMMAD HUSENSHA 1113010WL013052 DIWAN GULAMMAHAMMAD HUSENSHA 00045 BARB0FAGVEL 1589 1589 Processed 07/02/2024 0205577910 DIWAN GULAMMAHAMMAD BANK OF BARODA(606985)
2 THASRA GJ-13-010-040-001/202250-A
(Khadgodhra) 		1113010000NRG24141220230089181 14/12/2023 SAIYAD SHAHNAVAJ RUKMUDDIN 1113010WL013052 SAIYAD SHAHNAVAJ RUKMUDDIN 00045 BARB0FAGVEL 1589 1589 Processed 07/02/2024 0205577909 SAIYAD SHAHNAVAJ RUK BANK OF BARODA(606985)
SubTotal 3178 3178
3 THASRA GJ-13-010-040-001/11136462-A
(Khadgodhra) 		1113010000NRG24141220230089179 14/12/2023 NAJAMUDDIN NASARUDDIN 1113010WL013052 NAJAMUDDIN NASARUDDIN 00045 BARB0VADADA 1589 1589 Processed 07/02/2024 0205577911 NAZMUDDIN NASARUDDIN BANK OF BARODA(606985)
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_141223APB_FTO_180083 Bank of Baroda BARB0FAGVEL FAGVEL 3178
2 THASRA GJ1113010_141223APB_FTO_180083 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 1589

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