Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:26:29 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_131223APB_FTO_179423
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-13-010-103-001/2023245
(Vinzol) 		1113010000NRG24131220230088841 13/12/2023 Bharvad Jethabhai Dudhabhai 1113010WL012999 Bharvad Jethabhai Dudhabhai 00045 BARB0DAKORX 3435 3435 Processed 07/02/2024 0203204618 BHARVAD JETHABHAI DU BANK OF BARODA(606985)
SubTotal 3435 3435
2 THASRA GJ-13-010-103-001/2023241
(Vinzol) 		1113010000NRG24131220230088837 13/12/2023 Shenva Dhulabhai Kalabhai 1113010WL012999 Shenva Dhulabhai Kalabhai 00048 BKID0002809 3435 3435 Processed 07/02/2024 0203204619 SHENVA DHULABHAI KALABHAI BANK OF INDIA(508505)
3 THASRA GJ-13-010-103-001/2023242
(Vinzol) 		1113010000NRG24131220230088838 13/12/2023 Senva Dahiben Jenabhai 1113010WL012999 Senva Dahiben Jenabhai 00048 BKID0002809 3435 3435 Processed 07/02/2024 0203204622 SENVA DAHIBEN JENABHAI BANK OF INDIA(508505)
4 THASRA GJ-13-010-103-001/2023243
(Vinzol) 		1113010000NRG24131220230088839 13/12/2023 Macwan Paulbhai Somabhai 1113010WL012999 Macwan Paulbhai Somabhai 00048 BKID0002809 3435 3435 Processed 07/02/2024 0203204620 MACWAN PAULBHAI SOMABHAI BANK OF INDIA(508505)
5 THASRA GJ-13-010-103-001/2023244
(Vinzol) 		1113010000NRG24131220230088840 13/12/2023 Bajaniya Vinubhai Shankarbhai 1113010WL012999 Bajaniya Vinubhai Shankarbhai 00048 BKID0002809 3435 3435 Processed 07/02/2024 0203204621 VINUBHAI SHANKARBHAI BAJANIA BANK OF INDIA(508505)
SubTotal 13740 13740
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_131223APB_FTO_179423 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3435
2 THASRA GJ1113010_131223APB_FTO_179423 Bank of India BKID0002809 DAKOR 13740

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