Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:16 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_230623APB_FTO_71981
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-13-010-067-001/126-A
(Pilol) 		1113010000NRG24220620230037226 23/06/2023 sindhav parulben vijaybhai 1113010WL003975 sindhav parulben vijaybhai 00045 BARB0DAKORX 1280 1280 Processed 30/06/2023 2861106629 Senva Parulben Vijaybhai BANK OF BARODA(606985)
2 THASRA GJ-13-010-067-001/168-A
(Pilol) 		1113010000NRG24220620230037227 23/06/2023 PARMAR CHANCHALBEN DALSUKHBHAI 1113010WL003975 PARMAR CHANCHALBEN DALSUKHBHAI 00045 BARB0DAKORX 1280 1280 Processed 30/06/2023 2861106660 PARMAR CHANCHALBEN DALSUKHBHAI BANK OF BARODA(606985)
3 THASRA GJ-13-010-067-001/2855
(Pilol) 		1113010000NRG24220620230037235 23/06/2023 PARMAR AKSHAYKUMAR SOMABHAI 1113010WL003975 PARMAR AKSHAYKUMAR SOMABHAI 00045 BARB0DAKORX 1280 1280 Processed 30/06/2023 2861106628 AKSHAYKUMAR SOMABHAI PARMARA BANK OF BARODA(606985)
4 THASRA GJ-13-010-067-001/2855
(Pilol) 		1113010000NRG24220620230037236 23/06/2023 PARMAR AKSHAYKUMAR SOMABHAI 1113010WL003975 PARMAR AKSHAYKUMAR SOMABHAI 00045 BARB0DAKORX 1280 1280 Processed 30/06/2023 2861106625 SEJALBEN AKSHAYKUMAR PARMAR BANK OF BARODA(606985)
5 THASRA GJ-13-010-067-001/2960
(Pilol) 		1113010000NRG24220620230037237 23/06/2023 PARMAR RAJUBHAI MOHANBHAI 1113010WL003975 PARMAR RAJUBHAI MOHANBHAI 00045 BARB0DAKORX 1280 1280 Processed 30/06/2023 2861106631 PARMAR RAJUBHAI MOHANBHAI BANK OF BARODA(606985)
6 THASRA GJ-13-010-067-001/343
(Pilol) 		1113010000NRG24220620230037245 23/06/2023 parmar vinubhai ramabhai 1113010WL003975 parmar vinubhai ramabhai 00045 BARB0DAKORX 1280 1280 Processed 30/06/2023 2861106662 VINUBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
7 THASRA GJ-13-010-067-001/404
(Pilol) 		1113010000NRG24220620230037250 23/06/2023 SENVA SHARDABEN SOMABHAI 1113010WL003975 SENVA SHARDABEN SOMABHAI 00045 BARB0DAKORX 1280 1280 Processed 30/06/2023 2861106630 Senva Shardaben Somabhai BANK OF BARODA(606985)
8 THASRA GJ-13-010-067-001/5973
(Pilol) 		1113010000NRG24220620230037255 23/06/2023 BARIYA HASMUKHBHAI UDESINH 1113010WL003975 BARIYA HASMUKHBHAI UDESINH 00045 BARB0DAKORX 1280 1280 Processed 30/06/2023 2861106632 HASMUKHBHAI UDESINH BARAIYA BANK OF INDIA(508505)
SubTotal 10240 10240
9 THASRA GJ-13-010-067-001/77-A
(Pilol) 		1113010000NRG24220620230037262 23/06/2023 PARMAR KABHAYBHAI 1113010WL003975 PARMAR KABHAYBHAI 00045 BARB0THASRA 1280 1280 Processed 30/06/2023 2861106626 KABHAIBHAI PUNJABHAI PARMAR BANK OF INDIA(508505)
10 THASRA GJ-13-010-067-001/77-A
(Pilol) 		1113010000NRG24220620230037263 23/06/2023 PARMAR KABHAYBHAI 1113010WL003975 PARMAR KABHAYBHAI 00045 BARB0THASRA 1280 1280 Processed 30/06/2023 2861106627 LAXMIBEN KABHAIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
11 THASRA GJ-13-010-067-001/1807
(Pilol) 		1113010000NRG24220620230037228 23/06/2023 PARMAR PARESHKUMAR DASRATHBHAI 1113010WL003975 PARMAR PARESHKUMAR DASRATHBHAI 00048 BKID0002064 1280 1280 Processed 30/06/2023 2861106642 PARESHKUMAR DASHRATHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
12 THASRA GJ-13-010-067-001/202205
(Pilol) 		1113010000NRG24220620230037230 23/06/2023 SUNILKUMAR NARESHBHAI KAHNT 1113010WL003975 SUNILKUMAR NARESHBHAI KAHNT 00048 BKID0002064 1280 1280 Processed 30/06/2023 2861106637 SUNILKUMAR NARESHBHAI KAHNT BANK OF INDIA(508505)
13 THASRA GJ-13-010-067-001/25-A
(Pilol) 		1113010000NRG24220620230037231 23/06/2023 PARMAR SHANJAYBHAI GIRISHBHAI 1113010WL003975 PARMAR SHANJAYBHAI GIRISHBHAI 00048 BKID0002064 1280 1280 Processed 30/06/2023 2861106657 GIRISHBHAI KABHAYBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 THASRA GJ-13-010-067-001/25-A
(Pilol) 		1113010000NRG24220620230037232 23/06/2023 PARMAR SHANJAYBHAI GIRISHBHAI 1113010WL003975 PARMAR SHANJAYBHAI GIRISHBHAI 00048 BKID0002064 1280 1280 Processed 30/06/2023 2861106636 MINABEN GIRISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
15 THASRA GJ-13-010-067-001/26-A
(Pilol) 		1113010000NRG24220620230037234 23/06/2023 JAYESHKUMAR PRAVINBHAI PARMAR 1113010WL003975 JAYESHKUMAR PRAVINBHAI PARMAR 00048 BKID0002064 1280 1280 Processed 30/06/2023 2861106639 JAYESHKUMAR PRAVINBHAI PARMAR BANK OF INDIA(508505)
16 THASRA GJ-13-010-067-001/312-A
(Pilol) 		1113010000NRG24220620230037239 23/06/2023 BABRAIYA BALAVANTBHAI BABUBHAI 1113010WL003975 BABRAIYA BALAVANTBHAI BABUBHAI 00048 BKID0002064 1280 1280 Processed 30/06/2023 2861106640 BALVANTSINH BABUBHAI BARAIYA BANK OF INDIA(508505)
17 THASRA GJ-13-010-067-001/312-A
(Pilol) 		1113010000NRG24220620230037240 23/06/2023 BABRAIYA BALAVANTBHAI BABUBHAI 1113010WL003975 BABRAIYA BALAVANTBHAI BABUBHAI 00048 BKID0002064 1280 1280 Processed 30/06/2023 2861106641 REKHABEN BALVANTBHAI BARRAIYA BANK OF INDIA(508505)
18 THASRA GJ-13-010-067-001/33-A
(Pilol) 		1113010000NRG24220620230037243 23/06/2023 PARMAR SANKERBHAI FULABHAI 1113010WL003975 PARMAR SANKERBHAI FULABHAI 00048 BKID0002064 1280 1280 Processed 30/06/2023 2861106635 SHANKARBHAI FULABHAI PARMAR BANK OF BARODA(606985)
19 THASRA GJ-13-010-067-001/44-A
(Pilol) 		1113010000NRG24220620230037251 23/06/2023 PARMAR RAMESHBHAI DHULABHAI 1113010WL003975 PARMAR RAMESHBHAI DHULABHAI 00048 BKID0002064 1280 1280 Processed 30/06/2023 2861106658 RAMESHBHAI DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
20 THASRA GJ-13-010-067-001/67-A
(Pilol) 		1113010000NRG24220620230037256 23/06/2023 PARMAR MANSINH HIMMATBHAI 1113010WL003975 PARMAR MANSINH HIMMATBHAI 00048 BKID0002064 1280 1280 Processed 30/06/2023 2861106659 MANSINH HIMMATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
21 THASRA GJ-13-010-067-001/76-A
(Pilol) 		1113010000NRG24220620230037260 23/06/2023 PARMAR RAYJIBHAI HARMANBHAI 1113010WL003975 PARMAR RAYJIBHAI HARMANBHAI 00048 BKID0002064 1280 1280 Processed 30/06/2023 2861106633 RAIJIBHAI HARMANBHAI PARMAR BANK OF INDIA(508505)
22 THASRA GJ-13-010-067-001/76-A
(Pilol) 		1113010000NRG24220620230037261 23/06/2023 PARMAR RAYJIBHAI HARMANBHAI 1113010WL003975 PARMAR RAYJIBHAI HARMANBHAI 00048 BKID0002064 1280 1280 Processed 30/06/2023 2861106634 JAYABEN RAIJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
23 THASRA GJ-13-010-067-001/95-A
(Pilol) 		1113010000NRG24220620230037264 23/06/2023 baraiya vikrambhai raijibhai 1113010WL003975 baraiya vikrambhai raijibhai 00048 BKID0002064 1280 1280 Processed 30/06/2023 2861106638 VIKRAMBHAI RAYJIBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16640 16640
24 THASRA GJ-13-010-067-001/202116
(Pilol) 		1113010000NRG24220620230037229 23/06/2023 PARMAR HARESHKUMAR DILIPBHAI 1113010WL003975 PARMAR HARESHKUMAR DILIPBHAI 00057 BARB0BGGBXX 1280 1280 Processed 30/06/2023 2861106651 PARMAR HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 THASRA GJ-13-010-067-001/324
(Pilol) 		1113010000NRG24220620230037241 23/06/2023 BARRIYA USHABEN JASVANTBHAI 1113010WL003975 BARRIYA USHABEN JASVANTBHAI 00057 BARB0BGGBXX 1280 1280 Processed 30/06/2023 2861106644 USHABEN JASHVANTBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
26 THASRA GJ-13-010-067-001/351
(Pilol) 		1113010000NRG24220620230037246 23/06/2023 PARMAR KIRANBHAI DHULABHAI 1113010WL003975 PARMAR KIRANBHAI DHULABHAI 00057 BARB0BGGBXX 1280 1280 Processed 30/06/2023 2861106649 KIRANBHAI DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
27 THASRA GJ-13-010-067-001/351
(Pilol) 		1113010000NRG24220620230037247 23/06/2023 PARMAR SAVITABEN KIRANBHAI 1113010WL003975 PARMAR SAVITABEN KIRANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 30/06/2023 2861106647 SAVITABEN KIRANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
28 THASRA GJ-13-010-067-001/352
(Pilol) 		1113010000NRG24220620230037248 23/06/2023 PARMAR JAYESHKUMAR KIRANBHAI 1113010WL003975 PARMAR JAYESHKUMAR KIRANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 30/06/2023 2861106648 JAYESHKUMAR KIRANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
29 THASRA GJ-13-010-067-001/352
(Pilol) 		1113010000NRG24220620230037249 23/06/2023 PARMAR VARSABEN JAYESHKUMAR 1113010WL003975 PARMAR VARSABEN JAYESHKUMAR 00057 BARB0BGGBXX 1280 1280 Processed 30/06/2023 2861106645 VARSHABEN JAYESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
30 THASRA GJ-13-010-067-001/44-A
(Pilol) 		1113010000NRG24220620230037252 23/06/2023 PARMAR KAILASHBEN RAMESHBHAI 1113010WL003975 PARMAR KAILASHBEN RAMESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 30/06/2023 2861106646 KAILASBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
31 THASRA GJ-13-010-067-001/7-A
(Pilol) 		1113010000NRG24220620230037257 23/06/2023 KHANT KAILASHBEN PRAKASHBHAI 1113010WL003975 KHANT KAILASHBEN PRAKASHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 30/06/2023 2861106656 KAILASBEN PRAKASHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
32 THASRA GJ-13-010-067-001/75-A
(Pilol) 		1113010000NRG24220620230037259 23/06/2023 SUMITRABEN DILIPBHAI BARIYA 1113010WL003975 SUMITRABEN DILIPBHAI BARIYA 00057 BARB0BGGBXX 1280 1280 Processed 30/06/2023 2861106650 SUMITRABEN DILIPBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
33 THASRA GJ-13-010-067-001/108-A
(Pilol) 		1113010000NRG24220620230037225 23/06/2023 Baraiya Anitaben Rameshbhai 1113010WL003975 Baraiya Anitaben Rameshbhai 00089 CBIN0284735 1280 1280 Processed 30/06/2023 2861106652 LAXMIBEN BHAYJIBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
34 THASRA GJ-13-010-067-001/26-A
(Pilol) 		1113010000NRG24220620230037233 23/06/2023 PARMAR MAGANBHAI JENABHAI 1113010WL003975 PARMAR MAGANBHAI JENABHAI 00089 CBIN0284735 1280 1280 Processed 30/06/2023 2861106653 PRAVINKUMAR MAGANBHAI PARMAR BANK OF INDIA(508505)
35 THASRA GJ-13-010-067-001/33-A
(Pilol) 		1113010000NRG24220620230037244 23/06/2023 PARMAR SANTABEN SANKERBHAI 1113010WL003975 PARMAR SANTABEN SANKERBHAI 00089 CBIN0284735 1280 1280 Processed 30/06/2023 2861106654 SHANTABEN SHANKARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
36 THASRA GJ-13-010-067-001/306
(Pilol) 		1113010000NRG24220620230037238 23/06/2023 ROHIT FULABHAI MANGUBHAI 1113010WL003975 ROHIT FULABHAI MANGUBHAI 00415 SBIN0000287 1280 1280 Processed 30/06/2023 2861106643 Rohit Narmadaben Fulabhai BANK OF BARODA(606985)
SubTotal 1280 1280
37 THASRA GJ-13-010-067-001/45-A
(Pilol) 		1113010000NRG24220620230037253 23/06/2023 PARMAR RAJESHBHAI MAHENDRABHAI 1113010WL003975 PARMAR RAJESHBHAI MAHENDRABHAI 00415 SBIN0006920 1280 1280 Processed 30/06/2023 2861106661 MAHENDRABHAI GOTABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
38 THASRA GJ-13-010-067-001/45-A
(Pilol) 		1113010000NRG24220620230037254 23/06/2023 PARMAR RAJESHBHAI MAHENDRABHAI 1113010WL003975 PARMAR RAJESHBHAI MAHENDRABHAI 00415 SBIN0006920 1280 1280 Processed 30/06/2023 2861106655 SHARDABEN MAHENDRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
Total 48640 48640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_230623APB_FTO_71981 Bank of Baroda BARB0DAKORX DAKOR BRANCH 10240
2 THASRA GJ1113010_230623APB_FTO_71981 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 2560
3 THASRA GJ1113010_230623APB_FTO_71981 Bank of India BKID0002064 THASRA 16640
4 THASRA GJ1113010_230623APB_FTO_71981 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 11520
5 THASRA GJ1113010_230623APB_FTO_71981 Central Bank Of India CBIN0284735 DAKOR 3840
6 THASRA GJ1113010_230623APB_FTO_71981 State Bank of India SBIN0000287 THASRA 1280
7 THASRA GJ1113010_230623APB_FTO_71981 State Bank of India SBIN0006920 DAKOR 2560

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