Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:17:22 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_310823FTO_128276
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-13-010-036-001/202308-A
(Jesapura) 		1113010000NRG24290820230059457 31/08/2023 Chavda Mahendrasinh Motisinh 1113010WL007292 Chavda Mahendrasinh Motisinh 00045 BARB0SUNDAL 460 460 Processed 19/09/2023 5742860678 Chavda Mahendrasinh Motisinh ()
2 THASRA GJ-13-010-036-001/7269-A
(Jesapura) 		1113010000NRG24290820230059471 31/08/2023 HARIJAN MANSUKHBHAI PASABHAIO 1113010WL007292 HARIJAN MANSUKHBHAI PASABHAIO 00045 BARB0SUNDAL 1150 1150 Processed 19/09/2023 5742860677 HARIJAN MANSUKHBHAI PASABHAIO ()
SubTotal 1610 1610
3 THASRA GJ-13-010-036-001/1793-A
(Jesapura) 		1113010000NRG24290820230059453 31/08/2023 CHAVDA KISHANBHAI VIKRAMBHAI 1113010WL007292 CHAVDA KISHANBHAI VIKRAMBHAI 00555 YESB0KDCC01 690 690 Processed 20/09/2023 5742860680 CHAVDA KISHANBHAI VIKRAMBHAI ()
4 THASRA GJ-13-010-036-001/6666-A
(Jesapura) 		1113010000NRG24290820230059469 31/08/2023 maheshkumar narvatsinh chavda 1113010WL007292 maheshkumar narvatsinh chavda 00555 YESB0KDCC01 1380 1380 Processed 20/09/2023 5742860679 maheshkumar narvatsinh chavda ()
SubTotal 2070 2070
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_310823FTO_128276 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 1610
2 THASRA GJ1113010_310823FTO_128276 Yes Bank Ltd. YESB0KDCC01 NADIAD 2070

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