Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:06:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_191023FTO_157540
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-13-010-101-001/1156-A
(Vanoti) 		1113010000NRG24191020230078745 19/10/2023 PARMAR NILESHKUMAR RAJESHBHAI 1113010WL011127 PARMAR NILESHKUMAR RAJESHBHAI 00045 BARB0DAKORX 1792 1792 Processed 03/11/2023 6990691990 PARMAR NILESHKUMAR RAJESHBHAI ()
2 THASRA GJ-13-010-101-001/1159-A
(Vanoti) 		1113010000NRG24191020230078746 19/10/2023 PARMAR KIRTANBHAI MANGALBHAI 1113010WL011127 PARMAR KIRTANBHAI MANGALBHAI 00045 BARB0DAKORX 1792 1792 Processed 03/11/2023 6990691979 PARMAR KIRTANBHAI MANGALBHAI ()
3 THASRA GJ-13-010-101-001/202124
(Vanoti) 		1113010000NRG24191020230078749 19/10/2023 PARMAR UMESHBHAI GHANSHAMBHAI 1113010WL011127 PARMAR UMESHBHAI GHANSHAMBHAI 00045 BARB0DAKORX 768 768 Processed 03/11/2023 6990691980 PARMAR UMESHBHAI GHANSHAMBHAI ()
4 THASRA GJ-13-010-101-001/20231
(Vanoti) 		1113010000NRG24191020230078751 19/10/2023 PARMAR KALPANABEN DILIPBHAI 1113010WL011127 PARMAR KALPANABEN DILIPBHAI 00045 BARB0DAKORX 1792 1792 Processed 03/11/2023 6990691982 PARMAR KALPANABEN DILIPBHAI ()
5 THASRA GJ-13-010-101-001/202311
(Vanoti) 		1113010000NRG24191020230078752 19/10/2023 PARMAR SAKUBEN GAUTAMBHAI 1113010WL011127 PARMAR SAKUBEN GAUTAMBHAI 00045 BARB0DAKORX 1792 1792 Processed 03/11/2023 6990691984 PARMAR SAKUBEN GAUTAMBHAI ()
6 THASRA GJ-13-010-101-001/202313
(Vanoti) 		1113010000NRG24191020230078754 19/10/2023 PARMAR JYOTSANABEN NILESHBHAI 1113010WL011127 PARMAR JYOTSANABEN NILESHBHAI 00045 BARB0DAKORX 1792 1792 Processed 03/11/2023 6990691988 PARMAR JYOTSANABEN NILESHBHAI ()
7 THASRA GJ-13-010-101-001/20232
(Vanoti) 		1113010000NRG24191020230078755 19/10/2023 PARMAR KASHIBEN SUBHASHBHAI 1113010WL011127 PARMAR KASHIBEN SUBHASHBHAI 00045 BARB0DAKORX 1280 1280 Processed 03/11/2023 6990691983 PARMAR KASHIBEN SUBHASHBHAI ()
8 THASRA GJ-13-010-101-001/20234
(Vanoti) 		1113010000NRG24191020230078756 19/10/2023 PARMAR NILESHKUMAR MAHENDRABHAI 1113010WL011127 PARMAR NILESHKUMAR MAHENDRABHAI 00045 BARB0DAKORX 1792 1792 Processed 03/11/2023 6990691987 PARMAR NILESHKUMAR MAHENDRABHAI ()
9 THASRA GJ-13-010-101-001/20235
(Vanoti) 		1113010000NRG24191020230078757 19/10/2023 PARMAR NANIBEN GORDHANBHAI 1113010WL011127 PARMAR NANIBEN GORDHANBHAI 00045 BARB0DAKORX 1792 1792 Processed 03/11/2023 6990691985 PARMAR NANIBEN GORDHANBHAI ()
10 THASRA GJ-13-010-101-001/20237
(Vanoti) 		1113010000NRG24191020230078758 19/10/2023 PARMAR RAJUBEN PRAVINBHAI 1113010WL011127 PARMAR RAJUBEN PRAVINBHAI 00045 BARB0DAKORX 1792 1792 Processed 03/11/2023 6990691989 PARMAR RAJUBEN PRAVINBHAI ()
11 THASRA GJ-13-010-101-001/20239
(Vanoti) 		1113010000NRG24191020230078759 19/10/2023 PARMAR MADHUBEN RAVJIBHAI 1113010WL011127 PARMAR MADHUBEN RAVJIBHAI 00045 BARB0DAKORX 1536 1536 Processed 03/11/2023 6990691986 PARMAR MADHUBEN RAVJIBHAI ()
12 THASRA GJ-13-010-101-005/11136329-A
(Vanoti) 		1113010000NRG24191020230078760 19/10/2023 PARMAR MUNNIBEN HASMUKHBHAI 1113010WL011127 PARMAR MUNNIBEN HASMUKHBHAI 00045 BARB0DAKORX 1792 1792 Processed 03/11/2023 6990691981 PARMAR MUNNIBEN HASMUKHBHAI ()
SubTotal 19712 19712
13 THASRA GJ-13-010-101-001/202312
(Vanoti) 		1113010000NRG24191020230078753 19/10/2023 PREMILABEN FATESINH PARMAR 1113010WL011127 PREMILABEN FATESINH PARMAR 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990691978 PREMILABEN FATESINH PARMAR ()
SubTotal 1280 1280
14 THASRA GJ-13-010-101-001/202130
(Vanoti) 		1113010000NRG24191020230078750 19/10/2023 PARMAR BABUBHAI 1113010WL011127 PARMAR BABUBHAI 00089 CBIN0284735 1792 1792 Processed 03/11/2023 6990691991 PARMAR BABUBHAI ()
SubTotal 1792 1792
Total 22784 22784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_191023FTO_157540 Bank of Baroda BARB0DAKORX DAKOR BRANCH 19712
2 THASRA GJ1113010_191023FTO_157540 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 1280
3 THASRA GJ1113010_191023FTO_157540 Central Bank Of India CBIN0284735 DAKOR 1792

Download In Excel