Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:32 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_180324APB_FTO_222546
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-13-010-058-001/437
(Muliyad) 		1113010000NRG24180320240114175 18/03/2024 PARMAR LAXMANBHAI 1113010WL016927 PARMAR LAXMANBHAI 00045 BARB0DAKORX 1786 1786 Processed 23/04/2024 3218345334 SAJANBEN LAXMANBHAI BANK OF BARODA(606985)
2 THASRA GJ-13-010-058-001/437
(Muliyad) 		1113010000NRG24180320240114174 18/03/2024 PARMAR LAXMANBHAI MANGALBHAI 1113010WL016927 PARMAR LAXMANBHAI MANGALBHAI 00045 BARB0DAKORX 1786 1786 Processed 23/04/2024 3218345333 LAXMANBHAI MANGALBHA BANK OF BARODA(606985)
SubTotal 3572 3572
3 THASRA GJ-13-010-058-001/2017182525
(Muliyad) 		1113010000NRG24180320240114172 18/03/2024 RATHOD SUNILKUMAR 1113010WL016927 RATHOD SUNILKUMAR 00468 UBIN0536377 1786 1786 Processed 23/04/2024 3218345335 LALITABEN BALVANTBHA BANK OF BARODA(606985)
4 THASRA GJ-13-010-058-001/2017182525
(Muliyad) 		1113010000NRG24180320240114173 18/03/2024 RATHOD SUNILKUMAR 1113010WL016927 RATHOD SUNILKUMAR 00468 UBIN0536377 1786 1786 Processed 23/04/2024 3218345336 RATHOD SUNILKUMAR BANK OF BARODA(606985)
5 THASRA GJ-13-010-058-001/505
(Muliyad) 		1113010000NRG24180320240114176 18/03/2024 PARMAR SUNITABEN NAGINBHAI 1113010WL016927 PARMAR SUNITABEN NAGINBHAI 00468 UBIN0536377 1786 1786 Processed 23/04/2024 3218345337 NAGINBHAI KHODABHAI BANK OF BARODA(606985)
6 THASRA GJ-13-010-058-001/505
(Muliyad) 		1113010000NRG24180320240114177 18/03/2024 PARMAR SUNITABEN NAGINBHAI 1113010WL016927 PARMAR SUNITABEN NAGINBHAI 00468 UBIN0536377 1786 1786 Processed 23/04/2024 3218345338 SUNITABEN NAGINBHAI BANK OF BARODA(606985)
SubTotal 7144 7144
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_180324APB_FTO_222546 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3572
2 THASRA GJ1113010_180324APB_FTO_222546 Union Bank of India UBIN0536377 THASRA 7144

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