Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:52:50 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_111223APB_FTO_178545
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-13-010-029-002/602
(Golaj) 		1113010000NRG24111220230088500 11/12/2023 GOHEL MAGHIBEN MANGALBHAI 1113010WL012929 GOHEL MAGHIBEN MANGALBHAI 00045 BARB0THASRA 3435 3435 Processed 01/01/2024 9004742110 GOHELMANGIBEN BANK OF BARODA(606985)
SubTotal 3435 3435
2 THASRA GJ-13-010-029-001/20203
(Golaj) 		1113010000NRG24111220230088496 11/12/2023 RATHOD PRATAPBHAI SABURBHAI 1113010WL012929 RATHOD PRATAPBHAI SABURBHAI 00048 BKID0002064 3435 3435 Rejected 01/01/2024 9004742111 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3435 3435
3 THASRA GJ-13-010-029-001/20208
(Golaj) 		1113010000NRG24111220230088498 11/12/2023 RATHOD SHANKARBHAI KALABHAI 1113010WL012929 RATHOD SHANKARBHAI KALABHAI 00415 SBIN0000287 3435 3435 Rejected 01/01/2024 9004742112 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 THASRA GJ-13-010-029-001/20208
(Golaj) 		1113010000NRG24111220230088499 11/12/2023 RATHOD SHANKARBHAI KALABHAI 1113010WL012929 RATHOD SHANKARBHAI KALABHAI 00415 SBIN0000287 3435 3435 Processed 01/01/2024 9004742113 RAMILABEN BHARATBHAI RATHOD BANK OF INDIA(508505)
SubTotal 6870 6870
5 THASRA GJ-13-010-029-001/202034
(Golaj) 		1113010000NRG24111220230088497 11/12/2023 VANKAR PRAVINBHAI MAVJIBHAI 1113010WL012929 VANKAR PRAVINBHAI MAVJIBHAI 00468 UBIN0536377 3435 3435 Processed 01/01/2024 9004742114 PRAVINBHAI MAVJIBHAI VANKAR BANK OF INDIA(508505)
SubTotal 3435 3435
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_111223APB_FTO_178545 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3435
2 THASRA GJ1113010_111223APB_FTO_178545 Bank of India BKID0002064 THASRA 3435
3 THASRA GJ1113010_111223APB_FTO_178545 State Bank of India SBIN0000287 THASRA 6870
4 THASRA GJ1113010_111223APB_FTO_178545 Union Bank of India UBIN0536377 THASRA 3435

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