Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:41:27 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_080623APB_FTO_54708

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-13-010-013-001/202215-D (Bharathari)

1113010000NRG24080620230027008

08/06/2023

ROHIT NARSINHBHAI NARAYANBHAI

1113010WL003175

ROHIT NARSINHBHAI NARAYANBHAI

00045

BARB0THASRA

3435

3435

Processed

13/06/2023

2493388696

NARSINHBHAI NARANBHAI ROHIT

BANK OF BARODA(606985)

2

THASRA

GJ-13-010-013-001/306-C (Bharathari)

1113010000NRG24080620230027009

08/06/2023

RATHOD BUDHABHAI SHANABHAI

1113010WL003175

RATHOD BUDHABHAI SHANABHAI

00045

BARB0THASRA

3435

3435

Processed

13/06/2023

2493388695

RATHOD BUDHABHAI SHANABHAI

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_080623APB_FTO_54708	Bank of Baroda	BARB0THASRA	THASRA, DIST KHEDA	6870

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