Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:17 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_231122APB_FTO_143632
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-13-010-020-001/20174-A
(Chitlav) 		1113010000NRG23231120220078632 23/11/2022 PARMAR KIRITSINH GANPATSINH 1113010WL008065 PARMAR KIRITSINH GANPATSINH 00045 BARB0DAKORX 3206 3206 Processed 26/11/2022 6674783119 Parmar Kiritsinh Ganpatsinh BANK OF BARODA(606985)
SubTotal 3206 3206
2 THASRA GJ-13-010-020-002/519-D
(Chitlav) 		1113010000NRG23231120220078644 23/11/2022 GOVINDBHAI BALVANTBHAI BODANA 1113010WL008065 GOVINDBHAI BALVANTBHAI BODANA 00045 BARB0DBMANJ 3206 3206 Processed 26/11/2022 6674783120 BALVANTBHAI CHATURBHAI BODANA BANK OF BARODA(606985)
3 THASRA GJ-13-010-020-002/519-D
(Chitlav) 		1113010000NRG23231120220078645 23/11/2022 GOVINDBHAI BALVANTBHAI BODANA 1113010WL008065 GOVINDBHAI BALVANTBHAI BODANA 00045 BARB0DBMANJ 3206 3206 Processed 26/11/2022 6674783118 LALITABEN BHALVANTBHAI BODANA BANK OF BARODA(606985)
SubTotal 6412 6412
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_231122APB_FTO_143632 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3206
2 THASRA GJ1113010_231122APB_FTO_143632 Bank of Baroda BARB0DBMANJ MANJIPURA 6412

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