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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:28:58 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_250923APB_FTO_141270
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-13-010-013-001/2017182525
(Bharathari) 		1113010000NRG24250920230066811 25/09/2023 RATHOD KANTABEN PUNAMBHAI 1113010WL008796 RATHOD KANTABEN PUNAMBHAI 00045 BARB0THASRA 1248 1248 Processed 03/10/2023 6034277078 RATHOD KANTABEN BANK OF BARODA(606985)
2 THASRA GJ-13-010-013-001/2017182525
(Bharathari) 		1113010000NRG24250920230066810 25/09/2023 RATHOD MANJULABEN JASVANTBHAI 1113010WL008796 RATHOD MANJULABEN JASVANTBHAI 00045 BARB0THASRA 1248 1248 Processed 03/10/2023 6034277077 RATHOD MANJULABEN BANK OF BARODA(606985)
3 THASRA GJ-13-010-013-001/20225-A
(Bharathari) 		1113010000NRG24250920230066812 25/09/2023 rathod hasmukhbhai vajabhai 1113010WL008796 rathod hasmukhbhai vajabhai 00045 BARB0THASRA 1248 1248 Processed 03/10/2023 6034277076 RATHOD HASHMUKHBHAI BANK OF BARODA(606985)
4 THASRA GJ-13-010-013-001/297-C
(Bharathari) 		1113010000NRG24250920230066813 25/09/2023 Rathod punambahi Nanabhai 1113010WL008796 Rathod punambahi Nanabhai 00045 BARB0THASRA 1248 1248 Processed 03/10/2023 6034277073 MR POONAMBHAI NANABHAI RATHOD STATE BANK OF INDIA(508548)
5 THASRA GJ-13-010-013-001/298-C
(Bharathari) 		1113010000NRG24250920230066815 25/09/2023 Rathod majulaben rangitbhai 1113010WL008796 Rathod majulaben rangitbhai 00045 BARB0THASRA 1248 1248 Processed 03/10/2023 6034277079 MANJULABEN RATHOD RATNAKAR BANK(607393)
6 THASRA GJ-13-010-013-001/298-C
(Bharathari) 		1113010000NRG24250920230066814 25/09/2023 Rathod rangitbhai Nanabhai 1113010WL008796 Rathod rangitbhai Nanabhai 00045 BARB0THASRA 1248 1248 Processed 03/10/2023 6034277074 RANGEETBHAI NANABHAI BANK OF BARODA(606985)
7 THASRA GJ-13-010-013-001/71
(Bharathari) 		1113010000NRG24250920230066817 25/09/2023 DAHYABHAI PUNABHAI 1113010WL008796 DAHYABHAI PUNABHAI 00045 BARB0THASRA 1248 1248 Processed 03/10/2023 6034277075 MR DAHYABHAI PUNABHAI RATHO STATE BANK OF INDIA(508548)
SubTotal 8736 8736
8 THASRA GJ-13-010-013-001/304-C
(Bharathari) 		1113010000NRG24250920230066816 25/09/2023 Rathod kacheben Vajabhai 1113010WL008796 Rathod kacheben Vajabhai 00057 BARB0BGGBXX 1248 1248 Processed 03/10/2023 6034277080 KASHIBEN VAJABHAI RA BANK OF BARODA(606985)
SubTotal 1248 1248
9 THASRA GJ-13-010-013-001/2017182525
(Bharathari) 		1113010000NRG24250920230066809 25/09/2023 RATHOD JASVANTBHAI PUNAMBHAI 1113010WL008796 RATHOD JASVANTBHAI PUNAMBHAI 00415 SBIN0000287 1248 1248 Processed 03/10/2023 6034277081 ASHVANTKUMAR PUNAMB BANK OF BARODA(606985)
SubTotal 1248 1248
Total 11232 11232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_250923APB_FTO_141270 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 8736
2 THASRA GJ1113010_250923APB_FTO_141270 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 1248
3 THASRA GJ1113010_250923APB_FTO_141270 State Bank of India SBIN0000287 THASRA 1248

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