Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:19:56 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_081223APB_FTO_177289
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-13-010-024-001/229
(Dhundi) 		1113010000NRG24081220230088216 08/12/2023 Chavda Shanabhai Shankarbhai 1113010WL012875 Chavda Shanabhai Shankarbhai 00045 BARB0THASRA 3435 3435 Processed 01/01/2024 8998417511 SHANABHAI SHANKARBHA BANK OF BARODA(606985)
2 THASRA GJ-13-010-024-001/55
(Dhundi) 		1113010000NRG24081220230088217 08/12/2023 TAKHATBHAI PUNAMBHAI 1113010WL012875 TAKHATBHAI PUNAMBHAI 00045 BARB0THASRA 3435 3435 Processed 01/01/2024 8998417512 TAKHATSINH PUNAMBHAI 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_081223APB_FTO_177289 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 6870

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