Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:18:49 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_110523APB_FTO_26309
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-13-010-025-001/10-A
(Ekalvelu) 		1113010000NRG24110520230011374 11/05/2023 KANKUBEN KABHAIBHAI 1113010WL001553 KANKUBEN KABHAIBHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637399719 CHAVDA KANKUBEN KANTIBHAI UNION BANK OF INDIA(508500)
2 THASRA GJ-13-010-025-001/10-A
(Ekalvelu) 		1113010000NRG24110520230011373 11/05/2023 KANTIBHAI KABHAIBHAI 1113010WL001553 KANTIBHAI KABHAIBHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637399751 Chavda Kantibhai Kabhaibhai BANK OF BARODA(606985)
3 THASRA GJ-13-010-025-001/1093922
(Ekalvelu) 		1113010000NRG24110520230011381 11/05/2023 KHISTI RAHELBEN CHIMANBHAI 1113010WL001553 KHISTI RAHELBEN CHIMANBHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637399752 Khristi Rahelben Chimanbhai BANK OF BARODA(606985)
4 THASRA GJ-13-010-025-002/127-A
(Ekalvelu) 		1113010000NRG24110520230011399 11/05/2023 SINDHVA RAMILABEN CHIMANBHAI 1113010WL001553 SINDHVA RAMILABEN CHIMANBHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637399717 RAMILABEN CHIMANBHAI SINDHVA BANK OF BARODA(606985)
5 THASRA GJ-13-010-025-002/221
(Ekalvelu) 		1113010000NRG24110520230011406 11/05/2023 CHAVDA GANPATBHAI UDABHAI 1113010WL001553 CHAVDA GANPATBHAI UDABHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637399750 Chavda Kailashben Ganpatbhai BANK OF BARODA(606985)
6 THASRA GJ-13-010-025-002/232-A
(Ekalvelu) 		1113010000NRG24110520230011408 11/05/2023 PANCHAL GANSHYAMBHAI RAMABHAI 1113010WL001553 PANCHAL GANSHYAMBHAI RAMABHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637399718 Panchal Ghanshyambhai Ramabhai BANK OF BARODA(606985)
SubTotal 9216 9216
7 THASRA GJ-13-010-025-001/1093764
(Ekalvelu) 		1113010000NRG24110520230011375 11/05/2023 CHAVDA BUDHABHAI FULABHAI 1113010WL001553 CHAVDA BUDHABHAI FULABHAI 00048 BKID0002064 1536 1536 Rejected 17/05/2023 1637399723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 THASRA GJ-13-010-025-001/1093766
(Ekalvelu) 		1113010000NRG24110520230011376 11/05/2023 CHAVDA UDABHAI BALUBHAI 1113010WL001553 CHAVDA UDABHAI BALUBHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399726 UDABHAI BALUBHAI CHAVDA BANK OF INDIA(508505)
9 THASRA GJ-13-010-025-001/1093841
(Ekalvelu) 		1113010000NRG24110520230011378 11/05/2023 CHAVDA CHTRASINH HATHIBHAI 1113010WL001553 CHAVDA CHTRASINH HATHIBHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399724 CHAVDA AMRATBEN CHATRASINH UNION BANK OF INDIA(508500)
10 THASRA GJ-13-010-025-001/1093852
(Ekalvelu) 		1113010000NRG24110520230011379 11/05/2023 PANCHAL MOHANBHAI MANGALBHAI 1113010WL001553 PANCHAL MOHANBHAI MANGALBHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399749 MADHUBEN MOHANBHAI PANCHAL BANK OF INDIA(508505)
11 THASRA GJ-13-010-025-001/1093922
(Ekalvelu) 		1113010000NRG24110520230011380 11/05/2023 KHISTI CHIMANBHAI MAVJIBHAI 1113010WL001553 KHISTI CHIMANBHAI MAVJIBHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399746 CHIMANBHAI MAVAJIBHAI KHRISTI BANK OF INDIA(508505)
12 THASRA GJ-13-010-025-001/1093982
(Ekalvelu) 		1113010000NRG24110520230011382 11/05/2023 CHAVDA BHIKHABHAI SABHAIBHAI 1113010WL001553 CHAVDA BHIKHABHAI SABHAIBHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399722 BHIKHABHAI SHABHAIBHAI CHAVADA BANK OF INDIA(508505)
13 THASRA GJ-13-010-025-001/139-B
(Ekalvelu) 		1113010000NRG24110520230011384 11/05/2023 CHAVDA RAJESHBHAI UDABHA 1113010WL001553 CHAVDA RAJESHBHAI UDABHA 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399744 RAJESHBHAI UDESINH CHAVDA BANK OF INDIA(508505)
14 THASRA GJ-13-010-025-001/150-B
(Ekalvelu) 		1113010000NRG24110520230011385 11/05/2023 SINGHVA NATVARBHAI KARSANBHAI 1113010WL001553 SINGHVA NATVARBHAI KARSANBHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399745 NATVARBHAI KARSANBHAI SINDHVA BANK OF BARODA(606985)
15 THASRA GJ-13-010-025-001/198779
(Ekalvelu) 		1113010000NRG24110520230011387 11/05/2023 CHAVDA RAMESHCHAN 1113010WL001553 CHAVDA RAMESHCHAN 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399747 RAMESHCHANDRA MANGALSINH CHAVADA BANK OF INDIA(508505)
16 THASRA GJ-13-010-025-001/198796
(Ekalvelu) 		1113010000NRG24110520230011388 11/05/2023 PARMAR BHULABHAI 1113010WL001553 PARMAR BHULABHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399721 CHANDRASINH BUDHABHAI PARMAR PUNJAB NATIONAL BANK(508568)
17 THASRA GJ-13-010-025-001/27-A
(Ekalvelu) 		1113010000NRG24110520230011391 11/05/2023 CHAVDA VINUBHAI POONAMBHAI 1113010WL001553 CHAVDA VINUBHAI POONAMBHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399748 VINUBHAI PUNAMBHAI CHAVADA BANK OF INDIA(508505)
18 THASRA GJ-13-010-025-001/30-A
(Ekalvelu) 		1113010000NRG24110520230011393 11/05/2023 CHAVDA DIPAKBHAI ISHVARBHAI 1113010WL001553 CHAVDA DIPAKBHAI ISHVARBHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399729 VARSHABEN D CHAVDA BANK OF INDIA(508505)
19 THASRA GJ-13-010-025-001/84-B
(Ekalvelu) 		1113010000NRG24110520230011395 11/05/2023 SINGHVA RAMANBHAI LIMBABHAI 1113010WL001553 SINGHVA RAMANBHAI LIMBABHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399720 JASHODABEN RAMANBHAI SINDHAVA BANK OF INDIA(508505)
20 THASRA GJ-13-010-025-002/1093915-A
(Ekalvelu) 		1113010000NRG24110520230011396 11/05/2023 KHRISTI MANUBHAI TRIBHUVANBHAI 1113010WL001553 KHRISTI MANUBHAI TRIBHUVANBHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399727 TARABEN MANUBHAI KHRISTI BARODA GUJARAT GRAMIN BANK(606995)
21 THASRA GJ-13-010-025-002/126-A
(Ekalvelu) 		1113010000NRG24110520230011398 11/05/2023 ROHIT ANILBHAI CHHOTUBHAI 1113010WL001553 ROHIT ANILBHAI CHHOTUBHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399725 ANILBHAI CHHOTUBHAI ROHIT BANK OF INDIA(508505)
22 THASRA GJ-13-010-025-002/198790
(Ekalvelu) 		1113010000NRG24110520230011401 11/05/2023 HARASHADBHAI NARANBHAI CHAVADA 1113010WL001553 HARASHADBHAI NARANBHAI CHAVADA 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399730 HARSHADBHAI NARANBHAI CHAVDA BANK OF INDIA(508505)
23 THASRA GJ-13-010-025-002/20209
(Ekalvelu) 		1113010000NRG24110520230011402 11/05/2023 CHAVDA UJAMBEN RAYIJIBHAI 1113010WL001553 CHAVDA UJAMBEN RAYIJIBHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399743 CHAVDA UJAMBEN RAYJIBHAI UNION BANK OF INDIA(508500)
24 THASRA GJ-13-010-025-002/237
(Ekalvelu) 		1113010000NRG24110520230011409 11/05/2023 SINDHVA CHANDABEN PRABHATBHAI 1113010WL001553 SINDHVA CHANDABEN PRABHATBHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637399728 Sindhva Chandaben Prbhatbhai BANK OF BARODA(606985)
SubTotal 27648 27648
25 THASRA GJ-13-010-025-001/216-A
(Ekalvelu) 		1113010000NRG24110520230011390 11/05/2023 CHAVDA SAILESHBHAI RAVJIBHAI 1113010WL001553 CHAVDA SAILESHBHAI RAVJIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1637399732 SHAILESHBHAI RAVJIBHAICHAVDA BARODA GUJARAT GRAMIN BANK(606995)
26 THASRA GJ-13-010-025-002/11136329-A
(Ekalvelu) 		1113010000NRG24110520230011397 11/05/2023 KHRISTI NITABEN JAYANTIBHAI 1113010WL001553 KHRISTI NITABEN JAYANTIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1637399733 NITABEN JAYANTIBHAI KHRISTI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
27 THASRA GJ-13-010-025-002/202211
(Ekalvelu) 		1113010000NRG24110520230011404 11/05/2023 CHAVDA PRAKASHBHAI RAVAJIBHAI 1113010WL001553 CHAVDA PRAKASHBHAI RAVAJIBHAI 00152 HDFC0009261 1536 1536 Processed 17/05/2023 1637399741 CHAVDA PRAKASHBHAI RAVJIBHAI HDFC BANK LTD(607152)
SubTotal 1536 1536
28 THASRA GJ-13-010-025-001/152-B
(Ekalvelu) 		1113010000NRG24110520230011386 11/05/2023 ROHIT HIRABHAI URFE RAESHBHAI 1113010WL001553 ROHIT HIRABHAI URFE RAESHBHAI 00415 SBIN0000287 1536 1536 Processed 17/05/2023 1637399731 TUSHHARKUMAR HIRABHAI ROHIT BANK OF INDIA(508505)
SubTotal 1536 1536
29 THASRA GJ-13-010-025-001/114-B
(Ekalvelu) 		1113010000NRG24110520230011383 11/05/2023 CHAVDA RANJANBEN 1113010WL001553 CHAVDA RANJANBEN 00468 UBIN0536377 1536 1536 Processed 17/05/2023 1637399735 CHAVADAA RANJANBEN UNION BANK OF INDIA(508500)
30 THASRA GJ-13-010-025-001/215-A
(Ekalvelu) 		1113010000NRG24110520230011389 11/05/2023 CHAVDA GAJRABEN CHIMANBHA 1113010WL001553 CHAVDA GAJRABEN CHIMANBHA 00468 UBIN0536377 1536 1536 Processed 17/05/2023 1637399736 CHAAVDA GAJARABEN UNION BANK OF INDIA(508500)
31 THASRA GJ-13-010-025-001/28-A
(Ekalvelu) 		1113010000NRG24110520230011392 11/05/2023 CHAVDA BABUBHAI POONAMBHAI 1113010WL001553 CHAVDA BABUBHAI POONAMBHAI 00468 UBIN0536377 1536 1536 Processed 17/05/2023 1637399739 CHAVDA BABUBHAI PUNAMBHAI PUNJAB NATIONAL BANK(508568)
32 THASRA GJ-13-010-025-001/48-A
(Ekalvelu) 		1113010000NRG24110520230011394 11/05/2023 CHAVDA HASMUKHBHAI RAYJIBHA 1113010WL001553 CHAVDA HASMUKHBHAI RAYJIBHA 00468 UBIN0536377 1536 1536 Processed 17/05/2023 1637399738 HASHMUKHBHAI RAIJIBHAI CHAVADA BANK OF INDIA(508505)
33 THASRA GJ-13-010-025-002/198777
(Ekalvelu) 		1113010000NRG24110520230011400 11/05/2023 CHAVDA MANILAL BUDHABHAI 1113010WL001553 CHAVDA MANILAL BUDHABHAI 00468 UBIN0536377 1536 1536 Processed 17/05/2023 1637399742 MANIBHAI BUDHABHAI CHAVADA BANK OF INDIA(508505)
34 THASRA GJ-13-010-025-002/202111
(Ekalvelu) 		1113010000NRG24110520230011403 11/05/2023 CHAVDA VIPULKUMAR NAGINBHAI 1113010WL001553 CHAVDA VIPULKUMAR NAGINBHAI 00468 UBIN0536377 1536 1536 Processed 17/05/2023 1637399740 PARMAR BHAVNABEN RANGITBHAI BANK OF BARODA(606985)
35 THASRA GJ-13-010-025-002/210
(Ekalvelu) 		1113010000NRG24110520230011405 11/05/2023 CHAVDA RANGITBHAI SOMABHAI 1113010WL001553 CHAVDA RANGITBHAI SOMABHAI 00468 UBIN0536377 1536 1536 Processed 17/05/2023 1637399734 RANGITBHAI SOMABHAI CHAVDA UNION BANK OF INDIA(508500)
36 THASRA GJ-13-010-025-002/227-A
(Ekalvelu) 		1113010000NRG24110520230011407 11/05/2023 SHARMA SANJAYBHAI PUNAMBHAI 1113010WL001553 SHARMA SANJAYBHAI PUNAMBHAI 00468 UBIN0536377 1536 1536 Processed 17/05/2023 1637399737 SANJAYKUMAR PUNAMBHAI VALAND BANK OF BARODA(606985)
SubTotal 12288 12288
37 THASRA GJ-13-010-025-001/1093771
(Ekalvelu) 		1113010000NRG24110520230011377 11/05/2023 CHAVDA KALPESHKUMAR CHHTRASINH 1113010WL001553 CHAVDA KALPESHKUMAR CHHTRASINH 00555 YESB0KDCC01 1536 1536 Processed 17/05/2023 1637399753 GIRISHKUMAR CHHATRASINH CHAVDA BANK OF INDIA(508505)
SubTotal 1536 1536
Total 56832 56832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_110523APB_FTO_26309 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 9216
2 THASRA GJ1113010_110523APB_FTO_26309 Bank of India BKID0002064 BOI THASRA 13824
3 THASRA GJ1113010_110523APB_FTO_26309 Bank of India BKID0002064 THASRA 13824
4 THASRA GJ1113010_110523APB_FTO_26309 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 3072
5 THASRA GJ1113010_110523APB_FTO_26309 H.D.F.C. Bank HDFC0009261 HANSALPUR BECHARAJI 1536
6 THASRA GJ1113010_110523APB_FTO_26309 State Bank of India SBIN0000287 THASRA 1536
7 THASRA GJ1113010_110523APB_FTO_26309 Union Bank of India UBIN0536377 THASRA 12288
8 THASRA GJ1113010_110523APB_FTO_26309 Yes Bank Ltd. YESB0KDCC01 NADIAD 1536

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