Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:06 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_170423APB_FTO_4873
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-13-010-092-001/11-A
(Udhmatpura) 		1113010000NRG24170420230000453 17/04/2023 Dipsinh Shankarbhai Chavda 1113010WL000111 Dipsinh Shankarbhai Chavda 00045 BARB0THASRA 1195 1195 Processed 10/05/2023 1394883443 DIPSINH SHANKARBHAI CHAVDA BANK OF BARODA(606985)
2 THASRA GJ-13-010-092-001/11136385-A
(Udhmatpura) 		1113010000NRG24170420230000454 17/04/2023 MANUBHAI KANTIBHAI 1113010WL000111 MANUBHAI KANTIBHAI 00045 BARB0THASRA 1195 1195 Processed 10/05/2023 1394883445 MANUBHAI KANTIBHAI CHAVDA BANK OF BARODA(606985)
3 THASRA GJ-13-010-092-001/11136385-A
(Udhmatpura) 		1113010000NRG24170420230000455 17/04/2023 MANUBHAI KANTIBHAI 1113010WL000111 MANUBHAI KANTIBHAI 00045 BARB0THASRA 1195 1195 Processed 10/05/2023 1394883446 Chavda Sumitraben Manubhai BANK OF BARODA(606985)
4 THASRA GJ-13-010-092-001/1601-B
(Udhmatpura) 		1113010000NRG24170420230000456 17/04/2023 CHAVDA MAHENDRABHAI RAVJIBHAI 1113010WL000111 CHAVDA MAHENDRABHAI RAVJIBHAI 00045 BARB0THASRA 1195 1195 Processed 10/05/2023 1394883444 MAHENDRABHAI RAVJIBHAI CHAVDA BANK OF BARODA(606985)
SubTotal 4780 4780
5 THASRA GJ-13-010-092-001/10-A
(Udhmatpura) 		1113010000NRG24170420230000451 17/04/2023 CHAVDA NAGINBHAI LAXMANBHAI 1113010WL000111 CHAVDA NAGINBHAI LAXMANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394883447 NAGINBHAI LAXMANBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
6 THASRA GJ-13-010-092-001/10-A
(Udhmatpura) 		1113010000NRG24170420230000452 17/04/2023 CHAVDA NAGINBHAI LAXMANBHAI 1113010WL000111 CHAVDA NAGINBHAI LAXMANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394883448 CHAVDA MADHUBEN NAGINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2390 2390
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_170423APB_FTO_4873 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 4780
2 THASRA GJ1113010_170423APB_FTO_4873 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 2390

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