Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:01 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_260923APB_FTO_142293
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-13-010-009-001/16-C
(Badharpura) 		1113010000NRG24260920230067657 26/09/2023 PARMAR BHIKHABHAI KABHAYBHAI 1113010WL008997 PARMAR BHIKHABHAI KABHAYBHAI 00048 BKID0002064 1434 1434 Processed 03/10/2023 6034278226 CHAMPABEN BHIKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
2 THASRA GJ-13-010-009-001/16-C
(Badharpura) 		1113010000NRG24260920230067658 26/09/2023 PRADIPKUMAR BHIKHABHAI PARMAR 1113010WL008997 PRADIPKUMAR BHIKHABHAI PARMAR 00048 BKID0002064 1434 1434 Processed 03/10/2023 6034278225 PRADIPKUMAR BHIKHABHAI PARMAR BANK OF INDIA(508505)
3 THASRA GJ-13-010-009-001/222-A
(Badharpura) 		1113010000NRG24260920230067660 26/09/2023 PARMAR HARSADKUMAR DILIPBHAI 1113010WL008997 PARMAR HARSADKUMAR DILIPBHAI 00048 BKID0002064 1434 1434 Processed 03/10/2023 6034278227 PARMAR HARSHADKUMAR BANK OF BARODA(606985)
4 THASRA GJ-13-010-009-001/3-C
(Badharpura) 		1113010000NRG24260920230067661 26/09/2023 PARMAR ARVINDBHAI KHODABHAI 1113010WL008997 PARMAR ARVINDBHAI KHODABHAI 00048 BKID0002064 1434 1434 Processed 03/10/2023 6034278223 KAPURIBEN KHODABHAI PARMAR BANK OF INDIA(508505)
SubTotal 5736 5736
5 THASRA GJ-13-010-009-001/17-C
(Badharpura) 		1113010000NRG24260920230067659 26/09/2023 REKHABEN DASHRATHBHAI PARMAR 1113010WL008997 REKHABEN DASHRATHBHAI PARMAR 00057 BARB0BGGBXX 1434 1434 Processed 03/10/2023 6034278224 REKHABEN DASHRATHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_260923APB_FTO_142293 Bank of India BKID0002064 THASRA 5736
2 THASRA GJ1113010_260923APB_FTO_142293 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 1434

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