Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:05:24 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_230523FTO_37874
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-13-010-103-001/172-D
(Vinzol) 		1113010000NRG24230520230019574 23/05/2023 CHAUHAN REVABEN CHHOTABHAI 1113010WL002404 CHAUHAN REVABEN CHHOTABHAI 00048 BKID0002809 1536 1536 Processed 27/05/2023 1902705152 CHAUHAN REVABEN CHHOTABHAI ()
2 THASRA GJ-13-010-103-001/172-D
(Vinzol) 		1113010000NRG24230520230019575 23/05/2023 CHAUHAN REVABEN CHHOTABHAI 1113010WL002404 CHAUHAN REVABEN CHHOTABHAI 00048 BKID0002809 1536 1536 Processed 27/05/2023 1902705153 CHAUHAN REVABEN CHHOTABHAI ()
3 THASRA GJ-13-010-103-001/174-D
(Vinzol) 		1113010000NRG24230520230019576 23/05/2023 RAIJIBHAI 1113010WL002404 RAIJIBHAI 00048 BKID0002809 1536 1536 Processed 27/05/2023 1902705149 RAIJIBHAI ()
4 THASRA GJ-13-010-103-001/174-D
(Vinzol) 		1113010000NRG24230520230019577 23/05/2023 RAIJIBHAI 1113010WL002404 RAIJIBHAI 00048 BKID0002809 1536 1536 Processed 27/05/2023 1902705150 RAIJIBHAI ()
5 THASRA GJ-13-010-103-001/174-D
(Vinzol) 		1113010000NRG24230520230019578 23/05/2023 RAIJIBHAI 1113010WL002404 RAIJIBHAI 00048 BKID0002809 1536 1536 Processed 27/05/2023 1902705151 RAIJIBHAI ()
6 THASRA GJ-13-010-103-001/175-D
(Vinzol) 		1113010000NRG24230520230019581 23/05/2023 PARMAR PUNAMBHAI MOHANBHAI 1113010WL002404 PARMAR PUNAMBHAI MOHANBHAI 00048 BKID0002809 1536 1536 Processed 27/05/2023 1902705146 PARMAR PUNAMBHAI MOHANBHAI ()
7 THASRA GJ-13-010-103-001/175-D
(Vinzol) 		1113010000NRG24230520230019582 23/05/2023 PARMAR PUNAMBHAI MOHANBHAI 1113010WL002404 PARMAR PUNAMBHAI MOHANBHAI 00048 BKID0002809 1536 1536 Processed 27/05/2023 1902705147 PARMAR PUNAMBHAI MOHANBHAI ()
8 THASRA GJ-13-010-103-001/175-D
(Vinzol) 		1113010000NRG24230520230019583 23/05/2023 PARMAR PUNAMBHAI MOHANBHAI 1113010WL002404 PARMAR PUNAMBHAI MOHANBHAI 00048 BKID0002809 1536 1536 Processed 27/05/2023 1902705148 PARMAR PUNAMBHAI MOHANBHAI ()
9 THASRA GJ-13-010-103-001/180-D
(Vinzol) 		1113010000NRG24230520230019584 23/05/2023 CHAUHAN REKHABEN MANIBHAI 1113010WL002404 CHAUHAN REKHABEN MANIBHAI 00048 BKID0002809 1536 1536 Processed 27/05/2023 1902705154 CHAUHAN REKHABEN MANIBHAI ()
10 THASRA GJ-13-010-103-001/2-A
(Vinzol) 		1113010000NRG24230520230019586 23/05/2023 BHARVAD JAGABHAI HAMIRBHAI 1113010WL002404 BHARVAD JAGABHAI HAMIRBHAI 00048 BKID0002809 1536 1536 Processed 27/05/2023 1902705156 BHARVAD JAGABHAI HAMIRBHAI ()
11 THASRA GJ-13-010-103-001/201-A
(Vinzol) 		1113010000NRG24230520230019587 23/05/2023 SENVA BHALABHAI 1113010WL002404 SENVA BHALABHAI 00048 BKID0002809 1536 1536 Processed 27/05/2023 1902705155 SENVA BHALABHAI ()
SubTotal 16896 16896
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_230523FTO_37874 Bank of India BKID0002809 DAKOR 16896

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