Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:27:48 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_190823APB_FTO_119301
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-13-010-101-001/1130-A
(Vanoti) 		1113010000NRG24180820230056033 19/08/2023 PARMAR MELABHAI PRABHATBHAI 1113010WL006682 PARMAR MELABHAI PRABHATBHAI 00045 BARB0DAKORX 3206 3206 Processed 20/09/2023 5774423948 PARMAR MADHUBEN VIPU BANK OF BARODA(606985)
2 THASRA GJ-13-010-101-001/202020
(Vanoti) 		1113010000NRG24180820230056034 19/08/2023 ARJANBHAI MOTIBHAI 1113010WL006682 ARJANBHAI MOTIBHAI 00045 BARB0DAKORX 3206 3206 Processed 20/09/2023 5774423949 ARJANBHAI MOTIBHAI P BANK OF BARODA(606985)
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_190823APB_FTO_119301 Bank of Baroda BARB0DAKORX DAKOR BRANCH 6412

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