Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:22:44 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_171023APB_FTO_155894
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-13-010-040-001/202250-A
(Khadgodhra) 		1113010000NRG24171020230077479 17/10/2023 SAIYAD SHAHNAVAJ RUKMUDDIN 1113010WL010887 SAIYAD SHAHNAVAJ RUKMUDDIN 00045 BARB0FAGVEL 2048 2048 Processed 03/11/2023 6989228346 SAIYAD SHAHNAVAJ RUK BANK OF BARODA(606985)
2 THASRA GJ-13-010-040-001/267-C
(Khadgodhra) 		1113010000NRG24171020230077480 17/10/2023 SAIYAD IMTYAJALI ILMUDDIN 1113010WL010887 SAIYAD IMTYAJALI ILMUDDIN 00045 BARB0FAGVEL 2048 2048 Processed 03/11/2023 6989228347 SAIYAD IMTIYAJALI IL BANK OF BARODA(606985)
SubTotal 4096 4096
3 THASRA GJ-13-010-040-001/11136462-A
(Khadgodhra) 		1113010000NRG24171020230077478 17/10/2023 NAJAMUDDIN NASARUDDIN 1113010WL010887 NAJAMUDDIN NASARUDDIN 00045 BARB0VADADA 2048 2048 Processed 03/11/2023 6989228348 NAZMUDDIN NASARUDDIN BANK OF BARODA(606985)
SubTotal 2048 2048
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_171023APB_FTO_155894 Bank of Baroda BARB0FAGVEL FAGVEL 4096
2 THASRA GJ1113010_171023APB_FTO_155894 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 2048

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