Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:24:55 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_280723FTO_104598
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-13-010-087-001/28-C
(Simlaj) 		1113010000NRG24270720230048354 28/07/2023 PARMAR MOHANBHAI MANGALBHAI 1113010WL005360 PARMAR MOHANBHAI MANGALBHAI 00045 BARB0THASRA 3435 3435 Processed 02/08/2023 4091038520 PARMAR MOHANBHAI MANGALBHAI ()
SubTotal 3435 3435
2 THASRA GJ-13-010-087-001/2023241
(Simlaj) 		1113010000NRG24270720230048352 28/07/2023 Solanki Shankarbhai Udesinh 1113010WL005360 Solanki Shankarbhai Udesinh 00048 BKID0002809 3435 3435 Processed 02/08/2023 4091038518 Solanki Shankarbhai Udesinh ()
3 THASRA GJ-13-010-087-001/7601-A
(Simlaj) 		1113010000NRG24270720230048355 28/07/2023 PARMAR NATU BHAI SOMA BHAI 1113010WL005360 PARMAR NATU BHAI SOMA BHAI 00048 BKID0002809 3435 3435 Processed 02/08/2023 4091038519 PARMAR NATU BHAI SOMA BHAI ()
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_280723FTO_104598 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3435
2 THASRA GJ1113010_280723FTO_104598 Bank of India BKID0002809 DAKOR 6870

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