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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:27:46 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_080523APB_FTO_22772
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-13-010-058-001/534
(Muliyad) 		1113010000NRG24080520230010164 08/05/2023 PARMAR SHAKUBEN VIJAYBHAI 1113010WL001408 PARMAR SHAKUBEN VIJAYBHAI 00045 BARB0THASRA 1593 1593 Processed 13/05/2023 1539769354 Parmar Shakuben BANK OF BARODA(606985)
SubTotal 1593 1593
2 THASRA GJ-13-010-058-001/423
(Muliyad) 		1113010000NRG24080520230010161 08/05/2023 PARMAR MINTABEN MAHESHBAHI 1113010WL001408 PARMAR MINTABEN MAHESHBAHI 00468 UBIN0536377 1593 1593 Processed 13/05/2023 1539769356 MINTABEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
3 THASRA GJ-13-010-058-001/444
(Muliyad) 		1113010000NRG24080520230010162 08/05/2023 PARMAR VIMLABEN RAMABHAI 1113010WL001408 PARMAR VIMLABEN RAMABHAI 00468 UBIN0536377 1593 1593 Processed 13/05/2023 1539769355 PARMAR VIMLABEN UNION BANK OF INDIA(508500)
4 THASRA GJ-13-010-058-001/445
(Muliyad) 		1113010000NRG24080520230010163 08/05/2023 PARMAR RADHABEN NITESHBHAI 1113010WL001408 PARMAR RADHABEN NITESHBHAI 00468 UBIN0536377 1593 1593 Processed 13/05/2023 1539769357 RADHABEN NITESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 4779 4779
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_080523APB_FTO_22772 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 1593
2 THASRA GJ1113010_080523APB_FTO_22772 Union Bank of India UBIN0536377 THASRA 4779

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