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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:56:32 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_220523APB_FTO_36714
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-13-010-020-001/352-D
(Chitlav) 		1113010000NRG24220520230018639 22/05/2023 hiteshkumar kanaksinh 1113010WL002349 hiteshkumar kanaksinh 00045 BARB0DBMANJ 3435 3435 Processed 25/05/2023 1861631850 Parmar Hitendrasinh Kanaksinh BANK OF BARODA(606985)
2 THASRA GJ-13-010-020-001/352-D
(Chitlav) 		1113010000NRG24220520230018640 22/05/2023 hiteshkumar kanaksinh 1113010WL002349 hiteshkumar kanaksinh 00045 BARB0DBMANJ 3435 3435 Processed 25/05/2023 1861631852 SAROJBEN HITENDRASINH PARMAR BANK OF BARODA(606985)
3 THASRA GJ-13-010-020-001/352-D
(Chitlav) 		1113010000NRG24220520230018641 22/05/2023 hiteshkumar kanaksinh 1113010WL002349 hiteshkumar kanaksinh 00045 BARB0DBMANJ 3435 3435 Processed 25/05/2023 1861631851 TEJUBEN KANAKSINH PARMAR BANK OF BARODA(606985)
4 THASRA GJ-13-010-020-003/865-A
(Chitlav) 		1113010000NRG24220520230018642 22/05/2023 NANDUBEN NARVATSINH PARMAR 1113010WL002349 NANDUBEN NARVATSINH PARMAR 00045 BARB0DBMANJ 3435 3435 Processed 25/05/2023 1861631853 NANDABEN NARVATSINH PARMAR BANK OF BARODA(606985)
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_220523APB_FTO_36714 Bank of Baroda BARB0DBMANJ MANJIPURA 13740

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