Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:55:19 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_121023APB_FTO_153054
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-13-010-041-001/223-A
(Kherana Muvada) 		1113010000NRG24121020230075422 12/10/2023 RATHOD KOKILABEN GAUTAMBHAI 1113010WL010499 RATHOD KOKILABEN GAUTAMBHAI 00045 BARB0DBSELI 3206 3206 Processed 03/11/2023 6975486317 KOKILABEN GAUTAMBHAI BANK OF BARODA(606985)
SubTotal 3206 3206
2 THASRA GJ-13-010-041-001/223-A
(Kherana Muvada) 		1113010000NRG24121020230075421 12/10/2023 RATHOD GAUTAMBHAI PRATAPBHAI 1113010WL010499 RATHOD GAUTAMBHAI PRATAPBHAI 00045 BARB0FAGVEL 3206 3206 Processed 03/11/2023 6975486315 RATHOD GAUTAMBHAI PR BANK OF BARODA(606985)
3 THASRA GJ-13-010-041-001/67-A
(Kherana Muvada) 		1113010000NRG24121020230075423 12/10/2023 Rathod Kantaben Dhanabhai 1113010WL010499 Rathod Kantaben Dhanabhai 00045 BARB0FAGVEL 3206 3206 Processed 03/11/2023 6975486316 RATHOD KANTABEN DHAN BANK OF BARODA(606985)
SubTotal 6412 6412
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_121023APB_FTO_153054 Bank of Baroda BARB0DBSELI SANDHELI 3206
2 THASRA GJ1113010_121023APB_FTO_153054 Bank of Baroda BARB0FAGVEL FAGVEL 6412

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