Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:04 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_060324APB_FTO_217308
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-13-010-057-001/351
(Mor Ambli) 		1113010000NRG24060320240112809 06/03/2024 rathod venuben shivabhai 1113010WL016714 rathod venuben shivabhai 00045 BARB0DAKORX 2827 2827 Processed 19/04/2024 3102516944 KALUSINH SHIVABHAI R BANK OF BARODA(606985)
2 THASRA GJ-13-010-057-001/361-D
(Mor Ambli) 		1113010000NRG24060320240112810 06/03/2024 rathod kiritbhai kantebhai 1113010WL016714 rathod kiritbhai kantebhai 00045 BARB0DAKORX 2827 2827 Processed 19/04/2024 3102516943 KIRITBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 5654 5654
Total 5654 5654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_060324APB_FTO_217308 Bank of Baroda BARB0DAKORX DAKOR BRANCH 5654

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