Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:31:00 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_200723FTO_95643
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-13-010-058-001/496
(Muliyad) 		1113010000NRG24190720230045377 20/07/2023 GITABEN RANJITBHAI PARMAR 1113010WL0004915 GITABEN RANJITBHAI PARMAR 00045 BARB0DAKORX 3584 3584 Processed 28/07/2023 3952757103 GITABEN RANJITBHAI PARMAR ()
SubTotal 3584 3584
2 THASRA GJ-13-010-012-001/1349-A
(Bhadrasa) 		1113010000NRG24190720230045373 20/07/2023 GOVINDBHAI NARVATBHAI PARMAR 1113010WL0004914 GOVINDBHAI NARVATBHAI PARMAR 00688 FINO0001165 1400 1400 Processed 28/07/2023 3952757104 GOVINDBHAI NARVATBHAI PARMAR ()
3 THASRA GJ-13-010-012-001/3069
(Bhadrasa) 		1113010000NRG24190720230045374 20/07/2023 JASHVANTBHAI NARVATBHAI PARMAR 1113010WL0004914 JASHVANTBHAI NARVATBHAI PARMAR 00688 FINO0001165 1400 1400 Processed 28/07/2023 3952757105 JASHVANTBHAI NARVATBHAI PARMAR ()
4 THASRA GJ-13-010-012-001/824-D
(Bhadrasa) 		1113010000NRG24190720230045375 20/07/2023 PARMAR NIMISHABEN ASHOKBHAI 1113010WL0004914 PARMAR NIMISHABEN ASHOKBHAI 00688 FINO0001165 1470 1470 Processed 28/07/2023 3952757106 PARMAR NIMISHABEN ASHOKBHAI ()
SubTotal 4270 4270
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_200723FTO_95643 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3584
2 THASRA GJ1113010_200723FTO_95643 Fino Payments Bank Ltd FINO0001165 NAROL 4270

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