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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:29:05 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_050923APB_FTO_132070
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-13-010-057-001/202071
(Mor Ambli) 		1113010000NRG24050920230061263 05/09/2023 Solanki Kokilaben Pravinbhai 1113010WL007703 Solanki Kokilaben Pravinbhai 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5745121749 MR SOLANKI PRAVINBHAI STATE BANK OF INDIA(508548)
2 THASRA GJ-13-010-057-001/202071
(Mor Ambli) 		1113010000NRG24050920230061264 05/09/2023 Solanki Kokilaben Pravinbhai 1113010WL007703 Solanki Kokilaben Pravinbhai 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5745121750 KOKILABEN PRAVINBHAI BANK OF BARODA(606985)
3 THASRA GJ-13-010-057-001/20219
(Mor Ambli) 		1113010000NRG24050920230061265 05/09/2023 SOLANKI UMEDBHAI SOMABHAI 1113010WL007703 SOLANKI UMEDBHAI SOMABHAI 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5745121751 UMEDBHAI SOMABHAI SO BANK OF BARODA(606985)
4 THASRA GJ-13-010-057-001/20226
(Mor Ambli) 		1113010000NRG24050920230061266 05/09/2023 SOLANKI RAMABHAI AMRABHAI 1113010WL007703 SOLANKI RAMABHAI AMRABHAI 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5745121748 RAMABHAI AMRABHAI SO BANK OF BARODA(606985)
SubTotal 13740 13740
5 THASRA GJ-13-010-057-001/2023246
(Mor Ambli) 		1113010000NRG24050920230061267 05/09/2023 Solanki Kohyabhai Fulabhai 1113010WL007703 Solanki Kohyabhai Fulabhai 00468 UBIN0539619 3435 3435 Processed 19/09/2023 5745121754 KOHYABHAI FULABHAI SOLANKI UNION BANK OF INDIA(508500)
6 THASRA GJ-13-010-057-001/2023246
(Mor Ambli) 		1113010000NRG24050920230061268 05/09/2023 Solanki Kohyabhai Fulabhai 1113010WL007703 Solanki Kohyabhai Fulabhai 00468 UBIN0539619 3435 3435 Processed 19/09/2023 5745121755 DILIPBHAI ABHABHAI SOLANKI BANK OF INDIA(508505)
7 THASRA GJ-13-010-057-001/422-C
(Mor Ambli) 		1113010000NRG24050920230061269 05/09/2023 kanubhai budhabhai solanki 1113010WL007703 kanubhai budhabhai solanki 00468 UBIN0539619 3435 3435 Processed 19/09/2023 5745121752 KANUBHAI BUDHABHAI S BANK OF BARODA(606985)
8 THASRA GJ-13-010-057-001/422-C
(Mor Ambli) 		1113010000NRG24050920230061270 05/09/2023 kanubhai budhabhai solanki 1113010WL007703 kanubhai budhabhai solanki 00468 UBIN0539619 3435 3435 Processed 19/09/2023 5745121753 ALPESHKUMAR SOLANKI BANK OF BARODA(606985)
SubTotal 13740 13740
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_050923APB_FTO_132070 Bank of Baroda BARB0DAKORX DAKOR BRANCH 13740
2 THASRA GJ1113010_050923APB_FTO_132070 Union Bank of India UBIN0539619 CHUNEL 13740

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