Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:36:46 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_220823APB_FTO_121360
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-13-010-046-001/126-A
(Kotlindora) 		1113010000NRG24220820230056692 22/08/2023 RATHOD MAHOBATSINH FATESINH 1113010WL006808 RATHOD MAHOBATSINH FATESINH 00045 BARB0DBMANJ 3435 3435 Processed 20/09/2023 5774413194 MAHOBATSINH FATESINH BANK OF BARODA(606985)
2 THASRA GJ-13-010-046-001/2305-B
(Kotlindora) 		1113010000NRG24220820230056694 22/08/2023 RATHOD VIJAYSINH TAKHATSINH 1113010WL006808 RATHOD VIJAYSINH TAKHATSINH 00045 BARB0DBMANJ 3435 3435 Processed 20/09/2023 5774413196 RATHOD VIJAYSINH TAK BANK OF BARODA(606985)
3 THASRA GJ-13-010-046-001/92-A
(Kotlindora) 		1113010000NRG24220820230056695 22/08/2023 CHAVDA RAMESHBHAI DALPATBHAI 1113010WL006808 CHAVDA RAMESHBHAI DALPATBHAI 00045 BARB0DBMANJ 3435 3435 Processed 20/09/2023 5774413195 CHAVDA RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_220823APB_FTO_121360 Bank of Baroda BARB0DBMANJ MANJIPURA 10305

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