Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:52:19 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_111023APB_FTO_151890
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-13-010-012-001/3091
(Bhadrasa) 		1113010000NRG24111020230074877 11/10/2023 RATHOD PRATIKKUMAR KANUBHAI 1113010WL010407 RATHOD PRATIKKUMAR KANUBHAI 00048 BKID0002809 3435 3435 Processed 03/11/2023 6990782202 Rathod Pratikkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
2 THASRA GJ-13-010-012-001/883-A
(Bhadrasa) 		1113010000NRG24111020230074863 11/10/2023 FATESINH 1113010WL010405 FATESINH 00048 BKID0002809 3435 3435 Processed 03/11/2023 6990782201 Mrs. MANJULABEN BHEMABHAI GOHEL CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
3 THASRA GJ-13-010-012-001/1033-A
(Bhadrasa) 		1113010000NRG24111020230074851 11/10/2023 PARMAR KIRITBHAI 1113010WL010404 PARMAR KIRITBHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782164 KIRITBHAI BACHUBHAI BANK OF BARODA(606985)
4 THASRA GJ-13-010-012-001/1040-A
(Bhadrasa) 		1113010000NRG24111020230074872 11/10/2023 ASHOKBHAI 1113010WL010407 ASHOKBHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782168 Parmar Arvindbhai Prtapbhai FINO PAYMENTS BANK LTD(608001)
5 THASRA GJ-13-010-012-001/1065-A
(Bhadrasa) 		1113010000NRG24111020230074873 11/10/2023 PARMAR RINKUBEN RAJENDRASINH 1113010WL010407 PARMAR RINKUBEN RAJENDRASINH 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782192 Mrs. RINKUBEN RAJENDRASINH PARMAR CENTRAL BANK OF INDIA(607115)
6 THASRA GJ-13-010-012-001/1085-A
(Bhadrasa) 		1113010000NRG24111020230074865 11/10/2023 JASHIBEN RATANSINH PARMAR 1113010WL010406 JASHIBEN RATANSINH PARMAR 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782180 Parmar Jashiben FINO PAYMENTS BANK LTD(608001)
7 THASRA GJ-13-010-012-001/1152-A
(Bhadrasa) 		1113010000NRG24111020230074852 11/10/2023 PARMAR RAVJIBHAI MOHANBHAI 1113010WL010404 PARMAR RAVJIBHAI MOHANBHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782197 Parmar Ravajibhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
8 THASRA GJ-13-010-012-001/1162-A
(Bhadrasa) 		1113010000NRG24111020230074845 11/10/2023 MAHESHKUMAR RAMESHBHAI GOHEL 1113010WL010403 MAHESHKUMAR RAMESHBHAI GOHEL 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782191 Gohel Maheshkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
9 THASRA GJ-13-010-012-001/1176-A
(Bhadrasa) 		1113010000NRG24111020230074866 11/10/2023 PARMAR SHIVABHAI AMARSINH 1113010WL010406 PARMAR SHIVABHAI AMARSINH 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782170 Parmar Shivabhai Amarsinh FINO PAYMENTS BANK LTD(608001)
10 THASRA GJ-13-010-012-001/1180-A
(Bhadrasa) 		1113010000NRG24111020230074880 11/10/2023 PARMAR CHNDUBHAI MOHANBHAI 1113010WL010408 PARMAR CHNDUBHAI MOHANBHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782199 Parmar Chandubhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
11 THASRA GJ-13-010-012-001/1183-A
(Bhadrasa) 		1113010000NRG24111020230074846 11/10/2023 PARMAR PARVATBHAI 1113010WL010403 PARMAR PARVATBHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782196 Mr. PARVATBHAI MANGALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
12 THASRA GJ-13-010-012-001/1197-A
(Bhadrasa) 		1113010000NRG24111020230074853 11/10/2023 PARMAR LAXMANBHAI RAMABHAI 1113010WL010404 PARMAR LAXMANBHAI RAMABHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782184 Parmar Laxmanbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
13 THASRA GJ-13-010-012-001/1235-A
(Bhadrasa) 		1113010000NRG24111020230074874 11/10/2023 PARMAR KAPILABEN RAMANBHAI 1113010WL010407 PARMAR KAPILABEN RAMANBHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782165 Mrs. KAPILABEN RAMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
14 THASRA GJ-13-010-012-001/1255-A
(Bhadrasa) 		1113010000NRG24111020230074847 11/10/2023 RATHOD SARDARSINH BHEMSINH 1113010WL010403 RATHOD SARDARSINH BHEMSINH 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782190 Mr. SARDARBHAI BHEMABHAI RATHOD CENTRAL BANK OF INDIA(607115)
15 THASRA GJ-13-010-012-001/1262-A
(Bhadrasa) 		1113010000NRG24111020230074867 11/10/2023 PARMAR KANAIYAKUMAR GIRAVATBHAI 1113010WL010406 PARMAR KANAIYAKUMAR GIRAVATBHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782183 Parmar Kanaiyakumar Girvatbhai FINO PAYMENTS BANK LTD(608001)
16 THASRA GJ-13-010-012-001/1324-A
(Bhadrasa) 		1113010000NRG24111020230074875 11/10/2023 KAUSHIKBHAI SALAMBHAI PARMAR 1113010WL010407 KAUSHIKBHAI SALAMBHAI PARMAR 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782188 Parmar Kailashben FINO PAYMENTS BANK LTD(608001)
17 THASRA GJ-13-010-012-001/1338-A
(Bhadrasa) 		1113010000NRG24111020230074838 11/10/2023 GOHEL MAHESHKUMAR NATVARBHAI 1113010WL010402 GOHEL MAHESHKUMAR NATVARBHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782179 Gohel Maheshkumar Natvarbhai FINO PAYMENTS BANK LTD(608001)
18 THASRA GJ-13-010-012-001/1421-A
(Bhadrasa) 		1113010000NRG24111020230074868 11/10/2023 LILABEN BALVANTBHAI PARMAR 1113010WL010406 LILABEN BALVANTBHAI PARMAR 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782189 Parmar Lilaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
19 THASRA GJ-13-010-012-001/1446-A
(Bhadrasa) 		1113010000NRG24111020230074849 11/10/2023 GOHEL MUKESHBHAI 1113010WL010403 GOHEL MUKESHBHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782169 Mr. MUKESHBHAI MAVJIBHAI GOHEL CENTRAL BANK OF INDIA(607115)
20 THASRA GJ-13-010-012-001/1597-A
(Bhadrasa) 		1113010000NRG24111020230074839 11/10/2023 SANJAYKUMAR 1113010WL010402 SANJAYKUMAR 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782195 MR AJAYKUMAR GANPATBHAI GOHEL STATE BANK OF INDIA(508548)
21 THASRA GJ-13-010-012-001/1608-A
(Bhadrasa) 		1113010000NRG24111020230074881 11/10/2023 BHIKHIBEN 1113010WL010408 BHIKHIBEN 00089 CBIN0284735 3435 3435 Rejected 03/11/2023 6990782171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 THASRA GJ-13-010-012-001/20212250
(Bhadrasa) 		1113010000NRG24111020230074855 11/10/2023 PARMAR NATVARLAL JALAMSINH 1113010WL010404 PARMAR NATVARLAL JALAMSINH 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782163 Mr. NATVARBHAI JALAMSINH PARMAR CENTRAL BANK OF INDIA(607115)
23 THASRA GJ-13-010-012-001/2211-A
(Bhadrasa) 		1113010000NRG24111020230074869 11/10/2023 SANGITABEN 1113010WL010406 SANGITABEN 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782181 Parmar Sangitaben FINO PAYMENTS BANK LTD(608001)
24 THASRA GJ-13-010-012-001/2213-A
(Bhadrasa) 		1113010000NRG24111020230074883 11/10/2023 RAMANBHAI 1113010WL010408 RAMANBHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782166 Parmar Ramanbhai Natvarbhai FINO PAYMENTS BANK LTD(608001)
25 THASRA GJ-13-010-012-001/2227-A
(Bhadrasa) 		1113010000NRG24111020230074860 11/10/2023 PARMAR GANPATSINH AMARSINH 1113010WL010405 PARMAR GANPATSINH AMARSINH 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782174 Parmar Ganpatsinh FINO PAYMENTS BANK LTD(608001)
26 THASRA GJ-13-010-012-001/2228-A
(Bhadrasa) 		1113010000NRG24111020230074861 11/10/2023 PARMAR RAJESHBHAI BHAGVANSINH 1113010WL010405 PARMAR RAJESHBHAI BHAGVANSINH 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782172 Parmar Rajeshbhai Bhagvansinh FINO PAYMENTS BANK LTD(608001)
27 THASRA GJ-13-010-012-001/2283-A
(Bhadrasa) 		1113010000NRG24111020230074862 11/10/2023 GOHEL ARVINDBHAI ZAVARBHAI 1113010WL010405 GOHEL ARVINDBHAI ZAVARBHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782177 GOHEL ARVINDBHAI ZAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THASRA GJ-13-010-012-001/296-A
(Bhadrasa) 		1113010000NRG24111020230074871 11/10/2023 ASHOKBHAI 1113010WL010406 ASHOKBHAI 00089 CBIN0284735 3435 3435 Rejected 03/11/2023 6990782162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 THASRA GJ-13-010-012-001/3049-A
(Bhadrasa) 		1113010000NRG24111020230074841 11/10/2023 PARMAR DINESHBHAI SHANABHAI 1113010WL010402 PARMAR DINESHBHAI SHANABHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782187 Parmar Dineshbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
30 THASRA GJ-13-010-012-001/791-D
(Bhadrasa) 		1113010000NRG24111020230074885 11/10/2023 parmar giravatsinh galabsinh 1113010WL010408 parmar giravatsinh galabsinh 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782205 Parmar Giravtsinh Galabsinh FINO PAYMENTS BANK LTD(608001)
31 THASRA GJ-13-010-012-001/898-A
(Bhadrasa) 		1113010000NRG24111020230074878 11/10/2023 VIRENDRABHAI 1113010WL010407 VIRENDRABHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782185 Parmar Pravinbhai FINO PAYMENTS BANK LTD(608001)
32 THASRA GJ-13-010-012-001/961-A
(Bhadrasa) 		1113010000NRG24111020230074856 11/10/2023 MANJULABEN 1113010WL010404 MANJULABEN 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782198 Parmar Balvantbhai Galabbhai FINO PAYMENTS BANK LTD(608001)
33 THASRA GJ-13-010-012-001/963-A
(Bhadrasa) 		1113010000NRG24111020230074857 11/10/2023 DIPAKBHAI 1113010WL010404 DIPAKBHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782186 Parmar Ganpatbhai Himantbhai FINO PAYMENTS BANK LTD(608001)
34 THASRA GJ-13-010-012-001/978-A
(Bhadrasa) 		1113010000NRG24111020230074843 11/10/2023 DAHYABHAI 1113010WL010402 DAHYABHAI 00089 CBIN0284735 3435 3435 Processed 03/11/2023 6990782167 Parmar Nandaben Dahyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 109920 109920
35 THASRA GJ-13-010-012-001/1046-A
(Bhadrasa) 		1113010000NRG24111020230074879 11/10/2023 JAYENDRABHAI 1113010WL010408 JAYENDRABHAI 00415 SBIN0002656 3435 3435 Rejected 03/11/2023 6990782160 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 THASRA GJ-13-010-012-001/1170-A
(Bhadrasa) 		1113010000NRG24111020230074858 11/10/2023 PARMAR VIMALKUMAR 1113010WL010405 PARMAR VIMALKUMAR 00415 SBIN0002656 3435 3435 Processed 03/11/2023 6990782200 Parmar Vimalkumar Mangalsinh FINO PAYMENTS BANK LTD(608001)
37 THASRA GJ-13-010-012-001/1275-A
(Bhadrasa) 		1113010000NRG24111020230074837 11/10/2023 GOHEL KIRITBHAI CHHATRABHAI 1113010WL010402 GOHEL KIRITBHAI CHHATRABHAI 00415 SBIN0002656 3435 3435 Processed 03/11/2023 6990782182 Mr. KIRITSINH CHHATRASINH GOHEL CENTRAL BANK OF INDIA(607115)
38 THASRA GJ-13-010-012-001/1361-A
(Bhadrasa) 		1113010000NRG24111020230074848 11/10/2023 PARMAR GANPATBHAI DAHYABHAI 1113010WL010403 PARMAR GANPATBHAI DAHYABHAI 00415 SBIN0002656 3435 3435 Processed 03/11/2023 6990782159 Parmar Ganpatbhai Dahyabhai FINO PAYMENTS BANK LTD(608001)
39 THASRA GJ-13-010-012-001/1646-A
(Bhadrasa) 		1113010000NRG24111020230074854 11/10/2023 MAHERA UDABHAI MANABHAI 1113010WL010404 MAHERA UDABHAI MANABHAI 00415 SBIN0002656 3435 3435 Processed 03/11/2023 6990782206 Mahera Udabhai Monabhai FINO PAYMENTS BANK LTD(608001)
40 THASRA GJ-13-010-012-001/1746-A
(Bhadrasa) 		1113010000NRG24111020230074882 11/10/2023 GOHEL TARABEN VISHNUBHAI 1113010WL010408 GOHEL TARABEN VISHNUBHAI 00415 SBIN0002656 3435 3435 Processed 03/11/2023 6990782161 Gohel Vishnubhai Dabhaibhai FINO PAYMENTS BANK LTD(608001)
41 THASRA GJ-13-010-012-001/1747-A
(Bhadrasa) 		1113010000NRG24111020230074876 11/10/2023 PARMAR MADHUBEN JASHVANTSINH 1113010WL010407 PARMAR MADHUBEN JASHVANTSINH 00415 SBIN0002656 3435 3435 Processed 03/11/2023 6990782175 Parmar Vanrajsinh Jashvantsinh FINO PAYMENTS BANK LTD(608001)
42 THASRA GJ-13-010-012-001/1749-A
(Bhadrasa) 		1113010000NRG24111020230074859 11/10/2023 PARMAR FULIBEN RANGITSINH 1113010WL010405 PARMAR FULIBEN RANGITSINH 00415 SBIN0002656 3435 3435 Processed 03/11/2023 6990782176 PARMAR RANGITSINH CHHATRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
43 THASRA GJ-13-010-012-001/497-A
(Bhadrasa) 		1113010000NRG24111020230074884 11/10/2023 RANJANBEN PRADIPBHAI RATHOD 1113010WL010408 RANJANBEN PRADIPBHAI RATHOD 00415 SBIN0002656 3435 3435 Processed 03/11/2023 6990782194 RATHOD RANJANBEN PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THASRA GJ-13-010-012-001/863-A
(Bhadrasa) 		1113010000NRG24111020230074842 11/10/2023 KHRISHTI SHANKARBHAI SAVABHAI 1113010WL010402 KHRISHTI SHANKARBHAI SAVABHAI 00415 SBIN0002656 3435 3435 Processed 03/11/2023 6990782193 Khristi Shankarbhai Savabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 34350 34350
45 THASRA GJ-13-010-012-001/3061
(Bhadrasa) 		1113010000NRG24111020230074850 11/10/2023 GOHEL MAHESHKUMAR KIRANBHAI 1113010WL010403 GOHEL MAHESHKUMAR KIRANBHAI 00415 SBIN0006920 1603 1603 Processed 03/11/2023 6990782178 Mr. KIRANBHAI BALUBHAI GOHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1603 1603
46 THASRA GJ-13-010-012-001/1013-A
(Bhadrasa) 		1113010000NRG24111020230074844 11/10/2023 GOHEL ANOPSINH 1113010WL010403 GOHEL ANOPSINH 00468 UBIN0536377 3435 3435 Processed 03/11/2023 6990782173 Gohel Anopsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 3435 3435
47 THASRA GJ-13-010-012-001/919-A
(Bhadrasa) 		1113010000NRG24111020230074864 11/10/2023 RAMANBHAI 1113010WL010405 RAMANBHAI 00555 YESB0KDCC01 3435 3435 Processed 03/11/2023 6990782204 MR BHAGHABHAI BANABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
48 THASRA GJ-13-010-012-001/2022274
(Bhadrasa) 		1113010000NRG24111020230074886 11/10/2023 parmar vanrajsinh bharasinh 1113010WL010409 parmar vanrajsinh bharasinh 00688 FINO0001165 3435 3435 Processed 03/11/2023 6990782157 Parmar Vanrajsinh FINO PAYMENTS BANK LTD(608001)
49 THASRA GJ-13-010-012-001/225-A
(Bhadrasa) 		1113010000NRG24111020230074870 11/10/2023 NARVATBHAI BABUBHAI PARMAR 1113010WL010406 NARVATBHAI BABUBHAI PARMAR 00688 FINO0001165 3435 3435 Processed 03/11/2023 6990782203 Parmar Narvatbhai FINO PAYMENTS BANK LTD(608001)
50 THASRA GJ-13-010-012-001/251-A
(Bhadrasa) 		1113010000NRG24111020230074840 11/10/2023 BHOI LILABEN PUJABHAI 1113010WL010402 BHOI LILABEN PUJABHAI 00688 FINO0001165 3435 3435 Processed 03/11/2023 6990782158 Bhoi Lilaben Pujabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10305 10305
Total 169918 169918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_111023APB_FTO_151890 Bank of India BKID0002809 DAKOR 6870
2 THASRA GJ1113010_111023APB_FTO_151890 Central Bank Of India CBIN0284735 DAKOR 109920
3 THASRA GJ1113010_111023APB_FTO_151890 State Bank of India SBIN0002656 KALSAR 34350
4 THASRA GJ1113010_111023APB_FTO_151890 State Bank of India SBIN0006920 DAKOR 1603
5 THASRA GJ1113010_111023APB_FTO_151890 Union Bank of India UBIN0536377 THASRA 3435
6 THASRA GJ1113010_111023APB_FTO_151890 Yes Bank Ltd. YESB0KDCC01 NADIAD 3435
7 THASRA GJ1113010_111023APB_FTO_151890 Fino Payments Bank Ltd FINO0001165 NAROL 10305

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