Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:59:06 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_080523APB_FTO_22395
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-13-010-046-001/126-A
(Kotlindora) 		1113010000NRG24080520230009394 08/05/2023 RATHOD MAHOBATSINH FATESINH 1113010WL001373 RATHOD MAHOBATSINH FATESINH 00045 BARB0DBMANJ 3435 3435 Processed 13/05/2023 1540094602 MAHOBATSINH FATESINH RATHOD BANK OF BARODA(606985)
2 THASRA GJ-13-010-046-001/2305-B
(Kotlindora) 		1113010000NRG24080520230009396 08/05/2023 RATHOD VIJAYSINH TAKHATSINH 1113010WL001373 RATHOD VIJAYSINH TAKHATSINH 00045 BARB0DBMANJ 3435 3435 Processed 13/05/2023 1540094604 RATHOD VIJAYSINH TAKHATSINH BANK OF BARODA(606985)
3 THASRA GJ-13-010-046-001/92-A
(Kotlindora) 		1113010000NRG24080520230009397 08/05/2023 CHAVDA RAMESHBHAI DALPATBHAI 1113010WL001373 CHAVDA RAMESHBHAI DALPATBHAI 00045 BARB0DBMANJ 3435 3435 Processed 13/05/2023 1540094603 RAMESHBHAI DALPATBHAI CHAVDA BANK OF BARODA(606985)
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_080523APB_FTO_22395 Bank of Baroda BARB0DBMANJ MANJIPURA 10305

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