Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:28:21 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_190823FTO_119355
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-13-010-083-001/10-C
(Sandheliya) 		1113010000NRG24180820230055979 19/08/2023 PARMAR PARSOTAMBHAI MANGALBHAI 1113010WL006677 PARMAR PARSOTAMBHAI MANGALBHAI 00045 BARB0THASRA 1792 1792 Processed 20/09/2023 5774307731 PARMAR PARSOTAMBHAI MANGALBHAI ()
2 THASRA GJ-13-010-083-001/1609-B
(Sandheliya) 		1113010000NRG24180820230055983 19/08/2023 PARMAR MAHESHBHAI DINESHBHAI 1113010WL006677 PARMAR MAHESHBHAI DINESHBHAI 00045 BARB0THASRA 1792 1792 Processed 20/09/2023 5774307730 PARMAR MAHESHBHAI DINESHBHAI ()
3 THASRA GJ-13-010-083-001/18-C
(Sandheliya) 		1113010000NRG24180820230055987 19/08/2023 PARMAR RAMILABEN RAMABHAI 1113010WL006677 PARMAR RAMILABEN RAMABHAI 00045 BARB0THASRA 1792 1792 Processed 20/09/2023 5774307735 PARMAR RAMILABEN RAMABHAI ()
4 THASRA GJ-13-010-083-001/4-A
(Sandheliya) 		1113010000NRG24180820230055994 19/08/2023 PARMAR RAVJIBHAI RATNABHAI 1113010WL006677 PARMAR RAVJIBHAI RATNABHAI 00045 BARB0THASRA 1792 1792 Processed 20/09/2023 5774307732 PARMAR RAVJIBHAI RATNABHAI ()
SubTotal 7168 7168
5 THASRA GJ-13-010-083-001/1653-B
(Sandheliya) 		1113010000NRG24180820230055984 19/08/2023 PARMAR LAXMIBEN KANTIBHAI 1113010WL006677 PARMAR LAXMIBEN KANTIBHAI 00048 BKID0002064 1792 1792 Processed 20/09/2023 5774307733 PARMAR LAXMIBEN KANTIBHAI ()
6 THASRA GJ-13-010-083-001/17-C
(Sandheliya) 		1113010000NRG24180820230055985 19/08/2023 CHAVDA KHANSHIBHAI DESHAIBHAI 1113010WL006677 CHAVDA KHANSHIBHAI DESHAIBHAI 00048 BKID0002064 1792 1792 Processed 20/09/2023 5774307734 CHAVDA KHANSHIBHAI DESHAIBHAI ()
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_190823FTO_119355 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 7168
2 THASRA GJ1113010_190823FTO_119355 Bank of India BKID0002064 THASRA 3584

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