Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:42:27 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_240823FTO_123068
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-13-010-059-001/658-A
(Nanadra) 		1113010000NRG24230820230057190 24/08/2023 PARMAR SAILESHKUMAR BUDHABHAI 1113010WL006912 PARMAR SAILESHKUMAR BUDHABHAI 00045 BARB0DBSELI 1024 1024 Processed 20/09/2023 5774974286 PARMAR SAILESHKUMAR BUDHABHAI ()
SubTotal 1024 1024
2 THASRA GJ-13-010-059-001/599-A
(Nanadra) 		1113010000NRG24230820230057187 24/08/2023 VASAVA KAILASHBEN JAYNTIBHAI 1113010WL006912 VASAVA KAILASHBEN JAYNTIBHAI 00045 BARB0FAGVEL 1024 1024 Processed 20/09/2023 5774974287 VASAVA KAILASHBEN JAYNTIBHAI ()
SubTotal 1024 1024
3 THASRA GJ-13-010-059-001/258-C
(Nanadra) 		1113010000NRG24230820230057183 24/08/2023 PARMAR JASHVANTBHAI KALABHAI 1113010WL006912 PARMAR JASHVANTBHAI KALABHAI 00468 UBIN0536377 1024 1024 Processed 20/09/2023 5774974288 PARMAR JASHVANTBHAI KALABHAI ()
SubTotal 1024 1024
4 THASRA GJ-13-010-059-001/657-A
(Nanadra) 		1113010000NRG24230820230057189 24/08/2023 PARMAR ALPESHKUMAR BABUBHAI 1113010WL006912 PARMAR ALPESHKUMAR BABUBHAI 00555 YESB0KDCC01 1024 1024 Processed 20/09/2023 5774974290 PARMAR ALPESHKUMAR BABUBHAI ()
5 THASRA GJ-13-010-059-001/657-A
(Nanadra) 		1113010000NRG24230820230057188 24/08/2023 PARMAR BABUBHAI MOHANBHAI 1113010WL006912 PARMAR BABUBHAI MOHANBHAI 00555 YESB0KDCC01 1024 1024 Processed 20/09/2023 5774974289 PARMAR BABUBHAI MOHANBHAI ()
SubTotal 2048 2048
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_240823FTO_123068 Bank of Baroda BARB0DBSELI SANDHELI 1024
2 THASRA GJ1113010_240823FTO_123068 Bank of Baroda BARB0FAGVEL FAGVEL 1024
3 THASRA GJ1113010_240823FTO_123068 Union Bank of India UBIN0536377 THASRA 1024
4 THASRA GJ1113010_240823FTO_123068 Yes Bank Ltd. YESB0KDCC01 NADIAD 2048

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