Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:58:42 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_220623FTO_71111
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-13-010-072-001/20231-A
(Raniya) 		1113010000NRG24210620230036470 22/06/2023 Parmar Chanchalben Kanusinh 1113010WL003915 Parmar Chanchalben Kanusinh 00045 BARB0DBMANJ 3435 3435 Processed 27/06/2023 2802598779 Parmar Chanchalben Kanusinh ()
SubTotal 3435 3435
2 THASRA GJ-13-010-072-003/11136374-A
(Raniya) 		1113010000NRG24210620230036472 22/06/2023 Parmar Pramodsinh Prabhatsinh 1113010WL003915 Parmar Pramodsinh Prabhatsinh 00048 BKID0002809 3435 3435 Processed 27/06/2023 2802598780 Parmar Pramodsinh Prabhatsinh ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_220623FTO_71111 Bank of Baroda BARB0DBMANJ MANJIPURA 3435
2 THASRA GJ1113010_220623FTO_71111 Bank of India BKID0002809 DAKOR 3435

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