Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:00:06 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_150623FTO_62475
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-13-010-051-001/235-A
(Manjipura) 		1113010000NRG24140620230031918 15/06/2023 PARVATIBEN JIVABHAI PATEL 1113010WL003505 PARVATIBEN JIVABHAI PATEL 00045 BARB0DBMANJ 3435 3435 Processed 20/06/2023 2662195436 PARVATIBEN JIVABHAI PATEL ()
SubTotal 3435 3435
2 THASRA GJ-13-010-051-001/202304
(Manjipura) 		1113010000NRG24140620230031908 15/06/2023 RENUKABEN AMBIKASINH PARMAR 1113010WL003504 RENUKABEN AMBIKASINH PARMAR 00045 BARB0THASRA 3435 3435 Processed 20/06/2023 2662195437 RENUKABEN AMBIKASINH PARMAR ()
SubTotal 3435 3435
3 THASRA GJ-13-010-051-001/202301
(Manjipura) 		1113010000NRG24140620230031911 15/06/2023 Rohit Pravinkumar 1113010WL003505 Rohit Pravinkumar 00415 SBIN0000287 3435 3435 Processed 20/06/2023 2662195438 MR ROHIT PRAVINKUMAR ()
4 THASRA GJ-13-010-051-001/202301
(Manjipura) 		1113010000NRG24140620230031913 15/06/2023 Rohit Pravinkumar 1113010WL003505 Rohit Pravinkumar 00415 SBIN0000287 3435 3435 Processed 20/06/2023 2662195439 MR ROHIT PRAVINKUMAR ()
SubTotal 6870 6870
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_150623FTO_62475 Bank of Baroda BARB0DBMANJ MANJIPURA 3435
2 THASRA GJ1113010_150623FTO_62475 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3435
3 THASRA GJ1113010_150623FTO_62475 State Bank of India SBIN0000287 THASRA 6870

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