Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:49:45 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_220823APB_FTO_121252
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-13-010-080-001/1742-B
(Salun) 		1113010000NRG24210820230056632 22/08/2023 KHANT RAMANBHAI ABHESINH 1113010WL006802 KHANT RAMANBHAI ABHESINH 00045 BARB0DBMANJ 3435 3435 Processed 20/09/2023 5774387931 MAKUBEN ABHESINH KHA BANK OF BARODA(606985)
2 THASRA GJ-13-010-080-001/2122-B
(Salun) 		1113010000NRG24210820230056635 22/08/2023 PATHAN NAJIMKHAN SABURKHAN 1113010WL006802 PATHAN NAJIMKHAN SABURKHAN 00045 BARB0DBMANJ 3435 3435 Processed 20/09/2023 5774387930 RASULKHAN NAJIMKHAN BANK OF BARODA(606985)
SubTotal 6870 6870
3 THASRA GJ-13-010-080-001/1605-B
(Salun) 		1113010000NRG24210820230056631 22/08/2023 VANKAR DAHIBEN ESWARBHAI 1113010WL006802 VANKAR DAHIBEN ESWARBHAI 00045 BARB0DBSELI 3435 3435 Processed 20/09/2023 5774387928 KAMLESHKUMAR ISHWARB BANK OF BARODA(606985)
4 THASRA GJ-13-010-080-001/2122-B
(Salun) 		1113010000NRG24210820230056634 22/08/2023 PATHAN NAJIMKHAN SABURKHAN 1113010WL006802 PATHAN NAJIMKHAN SABURKHAN 00045 BARB0DBSELI 3435 3435 Processed 20/09/2023 5774387929 NAJIMKHAN ISAMKHAN P BANK OF BARODA(606985)
SubTotal 6870 6870
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_220823APB_FTO_121252 Bank of Baroda BARB0DBMANJ MANJIPURA 6870
2 THASRA GJ1113010_220823APB_FTO_121252 Bank of Baroda BARB0DBSELI SANDHELI 6870

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