Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:02:02 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_120123APB_FTO_179553
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-13-010-082-001/241-B
(Sandheli) 		1113010000NRG23120120230088631 12/01/2023 PATHAN BISHARABIBI NABIKHAN 1113010WL010122 PATHAN BISHARABIBI NABIKHAN 00045 BARB0DBSELI 3435 3435 Processed 20/01/2023 8085884612 BASIRANBIBI NABIKHA PATHAN BANK OF BARODA(606985)
2 THASRA GJ-13-010-082-001/242-B
(Sandheli) 		1113010000NRG23120120230088632 12/01/2023 SHEKH KASHAMMIYA DALUMIYA 1113010WL010122 SHEKH KASHAMMIYA DALUMIYA 00045 BARB0DBSELI 3435 3435 Processed 20/01/2023 8085884609 KASAMMIYA DALUMIYA SHAIKH BANK OF BARODA(606985)
3 THASRA GJ-13-010-082-001/244-B
(Sandheli) 		1113010000NRG23120120230088633 12/01/2023 Malek Mahamad hanif sidimiya 1113010WL010122 Malek Mahamad hanif sidimiya 00045 BARB0DBSELI 3435 3435 Processed 20/01/2023 8085884610 MAHAMAHANIF SEEDARAMEEYA MALEK BANK OF BARODA(606985)
4 THASRA GJ-13-010-082-001/245-B
(Sandheli) 		1113010000NRG23120120230088634 12/01/2023 Malek Bhukhumiya Akbarmiya 1113010WL010122 Malek Bhukhumiya Akbarmiya 00045 BARB0DBSELI 3435 3435 Processed 20/01/2023 8085884611 MALEK BHIKHUMIYA AKABARMIYA BANK OF BARODA(606985)
5 THASRA GJ-13-010-082-001/253-B
(Sandheli) 		1113010000NRG23120120230088636 12/01/2023 Solanki Balvantbhai Shalambhai 1113010WL010122 Solanki Balvantbhai Shalambhai 00045 BARB0DBSELI 3435 3435 Processed 20/01/2023 8085884613 SOLANKI BALWANTBHAI SALAMBHAI BANK OF BARODA(606985)
SubTotal 17175 17175
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_120123APB_FTO_179553 Bank of Baroda BARB0DBSELI SANDHELI 17175

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