Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:12 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_110123APB_FTO_178786
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-13-010-083-001/1613-B
(Sandheliya) 		1113010000NRG23110120230088320 11/01/2023 PARMAR SHAMATBHAI PRABHATBHAI 1113010WL010041 PARMAR SHAMATBHAI PRABHATBHAI 00045 BARB0THASRA 3000 3000 Processed 14/01/2023 7907118489 PARMAR SAMANTSINH PRABHATSINH BANK OF BARODA(606985)
SubTotal 3000 3000
2 THASRA GJ-13-010-083-001/11136366-A
(Sandheliya) 		1113010000NRG23110120230088318 11/01/2023 BHARATBHAI SHANKARBHAI 1113010WL010041 BHARATBHAI SHANKARBHAI 00048 BKID0002064 3000 3000 Processed 14/01/2023 7907118490 BHARATSINH SHANKARBHAI PARMAR BANK OF INDIA(508505)
3 THASRA GJ-13-010-083-001/11136366-A
(Sandheliya) 		1113010000NRG23110120230088319 11/01/2023 BHARATBHAI SHANKARBHAI 1113010WL010041 BHARATBHAI SHANKARBHAI 00048 BKID0002064 3000 3000 Processed 14/01/2023 7907118491 LALIBEN BHARATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6000 6000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_110123APB_FTO_178786 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3000
2 THASRA GJ1113010_110123APB_FTO_178786 Bank of India BKID0002064 THASRA 6000

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