Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:32:40 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_290823FTO_127216
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-13-010-072-001/419-A
(Raniya) 		1113010000NRG24290820230058850 29/08/2023 Parmar Narvatsinh Nansinh 1113010WL007206 Parmar Narvatsinh Nansinh 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5741952520 Parmar Narvatsinh Nansinh ()
SubTotal 3435 3435
2 THASRA GJ-13-010-072-001/202060-A
(Raniya) 		1113010000NRG24290820230058846 29/08/2023 Parmar Bhalsinh Abhesinh 1113010WL007206 Parmar Bhalsinh Abhesinh 00415 SBIN0006920 3435 3435 Processed 19/09/2023 5741952521 MR PARMAR BHALSINH ()
3 THASRA GJ-13-010-072-001/202060-A
(Raniya) 		1113010000NRG24290820230058847 29/08/2023 Parmar Bhalsinh Abhesinh 1113010WL007206 Parmar Bhalsinh Abhesinh 00415 SBIN0006920 3435 3435 Processed 19/09/2023 5741952522 MR PARMAR BHALSINH ()
SubTotal 6870 6870
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_290823FTO_127216 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3435
2 THASRA GJ1113010_290823FTO_127216 State Bank of India SBIN0006920 DAKOR 6870

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