Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:13 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_040722FTO_81989
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-13-010-067-001/164-A
(Pilol) 		1113010000NRG23040720220061968 04/07/2022 NARENADRABHAI PATEL 1113010WL004941 NARENADRABHAI PATEL 00045 BARB0DAKORX 1400 1400 Processed 19/08/2022 4024914386 NARENADRABHAI PATEL ()
2 THASRA GJ-13-010-067-001/202121
(Pilol) 		1113010000NRG23040720220061971 04/07/2022 PATEL HARSHILKUMAR RAMESHBHAI 1113010WL004941 PATEL HARSHILKUMAR RAMESHBHAI 00045 BARB0DAKORX 1400 1400 Processed 19/08/2022 4024914385 PATEL HARSHILKUMAR RAMESHBHAI ()
3 THASRA GJ-13-010-067-001/325
(Pilol) 		1113010000NRG23040720220061973 04/07/2022 CHAVDA KOKILABEN BHUPENDRABHAI 1113010WL004941 CHAVDA KOKILABEN BHUPENDRABHAI 00045 BARB0DAKORX 1400 1400 Processed 19/08/2022 4024914387 CHAVDA KOKILABEN BHUPENDRABHAI ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_040722FTO_81989 Bank of Baroda BARB0DAKORX DAKOR BRANCH 4200

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