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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:50:48 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_140223APB_FTO_196907
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-13-010-056-001/1006-C
(Mithapura) 		1113010000NRG23140220230095063 14/02/2023 CHUAHAN RAMANSINH BALUSINH 1113010WL011380 CHUAHAN RAMANSINH BALUSINH 00045 BARB0DBMANJ 916 916 Processed 20/02/2023 8952244058 RAMANSINH BALUSINH CHAUHAN BANK OF BARODA(606985)
2 THASRA GJ-13-010-056-001/1901-D
(Mithapura) 		1113010000NRG23140220230095064 14/02/2023 CHAVADA MANJULABEN KANUBHAI 1113010WL011380 CHAVADA MANJULABEN KANUBHAI 00045 BARB0DBMANJ 2977 2977 Processed 20/02/2023 8952244060 CHAVDA MANJULABEN BANK OF BARODA(606985)
3 THASRA GJ-13-010-056-001/5912-D
(Mithapura) 		1113010000NRG23140220230095065 14/02/2023 VAGHELA NISHABEN KETANBHAI 1113010WL011380 VAGHELA NISHABEN KETANBHAI 00045 BARB0DBMANJ 2977 2977 Processed 20/02/2023 8952244061 VAGHELA NISHA KETANKUMAR BANK OF BARODA(606985)
4 THASRA GJ-13-010-056-001/7417-D
(Mithapura) 		1113010000NRG23140220230095067 14/02/2023 RAVAL RAMANBHAI CCHAGANBHAI 1113010WL011380 RAVAL RAMANBHAI CCHAGANBHAI 00045 BARB0DBMANJ 1374 1374 Processed 20/02/2023 8952244059 RAMANBHAI CHGANBHAI RAVAL BANK OF BARODA(606985)
SubTotal 8244 8244
5 THASRA GJ-13-010-056-001/6227-D
(Mithapura) 		1113010000NRG23140220230095066 14/02/2023 PARMAR RANGITSINH MADHAVSINH 1113010WL011380 PARMAR RANGITSINH MADHAVSINH 00415 SBIN0006614 1374 1374 Processed 20/02/2023 8952244057 RANGITSINH MADHAVSINH PARMAR BANK OF BARODA(606985)
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_140223APB_FTO_196907 Bank of Baroda BARB0DBMANJ MANJIPURA 8244
2 THASRA GJ1113010_140223APB_FTO_196907 State Bank of India SBIN0006614 NANDESARI 1374

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