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

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_041223APB_FTO_174932
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-13-010-101-001/1711-A
(Vanoti) 		1113010000NRG24041220230087163 04/12/2023 PARMAR JAYRAJSINH RAJENDRASINH 1113010WL012653 PARMAR JAYRAJSINH RAJENDRASINH 00045 BARB0DAKORX 1500 1500 Processed 14/12/2023 8629276420 JAYRAJSINH RAJENDRASINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 THASRA GJ-13-010-101-001/202311
(Vanoti) 		1113010000NRG24041220230087166 04/12/2023 PARMAR SAKUBEN GAUTAMBHAI 1113010WL012653 PARMAR SAKUBEN GAUTAMBHAI 00045 BARB0DAKORX 1500 1500 Processed 14/12/2023 8629276415 PARMAR SHANKUBEN GOT BANK OF BARODA(606985)
3 THASRA GJ-13-010-101-001/20232
(Vanoti) 		1113010000NRG24041220230087168 04/12/2023 PARMAR KASHIBEN SUBHASHBHAI 1113010WL012653 PARMAR KASHIBEN SUBHASHBHAI 00045 BARB0DAKORX 1500 1500 Processed 14/12/2023 8629276414 PARMAR KASHIBEN SUBH BANK OF BARODA(606985)
4 THASRA GJ-13-010-101-001/20234
(Vanoti) 		1113010000NRG24041220230087169 04/12/2023 PARMAR NILESHKUMAR MAHENDRABHAI 1113010WL012653 PARMAR NILESHKUMAR MAHENDRABHAI 00045 BARB0DAKORX 1500 1500 Processed 14/12/2023 8629276416 PARMAR NILESHKUMAR BANK OF BARODA(606985)
SubTotal 6000 6000
5 THASRA GJ-13-010-101-001/202312
(Vanoti) 		1113010000NRG24041220230087167 04/12/2023 PREMILABEN FATESINH PARMAR 1113010WL012653 PREMILABEN FATESINH PARMAR 00057 BARB0BGGBXX 1250 1250 Processed 14/12/2023 8629276419 PREMILABEN FATABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1250 1250
6 THASRA GJ-13-010-101-001/1523-A
(Vanoti) 		1113010000NRG24041220230087162 04/12/2023 PARMAR CHANPABEN AJITBHAI 1113010WL012653 PARMAR CHANPABEN AJITBHAI 00089 CBIN0284735 1500 1500 Processed 14/12/2023 8629276417 MRS SHARDABEN LAKSHAMANBHAI PARMAR STATE BANK OF INDIA(508548)
7 THASRA GJ-13-010-101-001/202130
(Vanoti) 		1113010000NRG24041220230087165 04/12/2023 PARMAR BABUBHAI 1113010WL012653 PARMAR BABUBHAI 00089 CBIN0284735 1500 1500 Processed 14/12/2023 8629276418 PARMAR SANGITABEN BANK OF BARODA(606985)
SubTotal 3000 3000
Total 10250 10250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_041223APB_FTO_174932 Bank of Baroda BARB0DAKORX DAKOR BRANCH 6000
2 THASRA GJ1113010_041223APB_FTO_174932 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 1250
3 THASRA GJ1113010_041223APB_FTO_174932 Central Bank Of India CBIN0284735 DAKOR 3000

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