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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:58:07 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_200423APB_FTO_7135
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-13-010-012-001/2-A
(Bhadrasa) 		1113010000NRG24200420230001542 20/04/2023 Punambhai Prabhatbhai 1113010WL000346 Punambhai Prabhatbhai 00045 BARB0DAKORX 2760 2760 Processed 10/05/2023 1394633514 MR VIJAYKUMAR PUNAMBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 THASRA GJ-13-010-012-001/3091
(Bhadrasa) 		1113010000NRG24200420230001560 20/04/2023 RATHOD PRATIKKUMAR KANUBHAI 1113010WL000346 RATHOD PRATIKKUMAR KANUBHAI 00048 BKID0002809 2760 2760 Processed 10/05/2023 1394633520 Rathod Pratikkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2760 2760
3 THASRA GJ-13-010-012-001/2106-B
(Bhadrasa) 		1113010000NRG24200420230001547 20/04/2023 KOMALBEN MAHESHBHAI RAVAL 1113010WL000346 KOMALBEN MAHESHBHAI RAVAL 00089 CBIN0284735 2760 2760 Processed 10/05/2023 1394633529 Raval Komalben Maheshbhai FINO PAYMENTS BANK LTD(608001)
4 THASRA GJ-13-010-012-001/2211-A
(Bhadrasa) 		1113010000NRG24200420230001549 20/04/2023 SANGITABEN 1113010WL000346 SANGITABEN 00089 CBIN0284735 2760 2760 Processed 10/05/2023 1394633532 Parmar Sangitaben FINO PAYMENTS BANK LTD(608001)
5 THASRA GJ-13-010-012-001/2227-A
(Bhadrasa) 		1113010000NRG24200420230001550 20/04/2023 PARMAR GANPATSINH AMARSINH 1113010WL000346 PARMAR GANPATSINH AMARSINH 00089 CBIN0284735 2760 2760 Processed 10/05/2023 1394633534 Parmar Ganpatsinh FINO PAYMENTS BANK LTD(608001)
6 THASRA GJ-13-010-012-001/2228-A
(Bhadrasa) 		1113010000NRG24200420230001551 20/04/2023 PARMAR RAJESHBHAI BHAGVANSINH 1113010WL000346 PARMAR RAJESHBHAI BHAGVANSINH 00089 CBIN0284735 2760 2760 Processed 10/05/2023 1394633531 Parmar Rajeshbhai Bhagvansinh FINO PAYMENTS BANK LTD(608001)
7 THASRA GJ-13-010-012-001/2231-A
(Bhadrasa) 		1113010000NRG24200420230001553 20/04/2023 DASHARATHKUMAR DALPATBHAI PARMAR 1113010WL000346 DASHARATHKUMAR DALPATBHAI PARMAR 00089 CBIN0284735 2760 2760 Processed 10/05/2023 1394633538 Parmar Dashrathakumar Dalpatbhai FINO PAYMENTS BANK LTD(608001)
8 THASRA GJ-13-010-012-001/2242-A
(Bhadrasa) 		1113010000NRG24200420230001554 20/04/2023 PARAMAR SAVITABEN 1113010WL000346 PARAMAR SAVITABEN 00089 CBIN0284735 2760 2760 Processed 10/05/2023 1394633525 Parmar Savitaben FINO PAYMENTS BANK LTD(608001)
9 THASRA GJ-13-010-012-001/2243-A
(Bhadrasa) 		1113010000NRG24200420230001555 20/04/2023 BHARWAD MOHANBHAI VALJIBHAI 1113010WL000346 BHARWAD MOHANBHAI VALJIBHAI 00089 CBIN0284735 2760 2760 Processed 10/05/2023 1394633533 MR MOHANBHAI VALABHAI BHARVAD STATE BANK OF INDIA(508548)
10 THASRA GJ-13-010-012-001/2245-A
(Bhadrasa) 		1113010000NRG24200420230001556 20/04/2023 BHARWAD BHARTBHAI VELABHAI 1113010WL000346 BHARWAD BHARTBHAI VELABHAI 00089 CBIN0284735 2760 2760 Processed 10/05/2023 1394633530 Bharvad Bhartbhai Velabhai FINO PAYMENTS BANK LTD(608001)
11 THASRA GJ-13-010-012-001/2261-A
(Bhadrasa) 		1113010000NRG24200420230001558 20/04/2023 MAHESHBHAI RAMESHBHAI RAVAL 1113010WL000346 MAHESHBHAI RAMESHBHAI RAVAL 00089 CBIN0284735 2530 2530 Processed 10/05/2023 1394633526 Raval Maheshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
12 THASRA GJ-13-010-012-001/2283-A
(Bhadrasa) 		1113010000NRG24200420230001559 20/04/2023 GOHEL ARVINDBHAI ZAVARBHAI 1113010WL000346 GOHEL ARVINDBHAI ZAVARBHAI 00089 CBIN0284735 2760 2760 Processed 10/05/2023 1394633537 Gohel Arvindbhai Zavarbhai FINO PAYMENTS BANK LTD(608001)
13 THASRA GJ-13-010-012-001/3093
(Bhadrasa) 		1113010000NRG24200420230001561 20/04/2023 MAHENDRABHAI ISHVARBHAI PARMAR 1113010WL000346 MAHENDRABHAI ISHVARBHAI PARMAR 00089 CBIN0284735 2760 2760 Processed 10/05/2023 1394633528 Parmar Mahendrabhai Ishvarbhai FINO PAYMENTS BANK LTD(608001)
14 THASRA GJ-13-010-012-001/3102
(Bhadrasa) 		1113010000NRG24200420230001562 20/04/2023 RANJANBEN INDRAVADANBHAI PARMAR 1113010WL000346 RANJANBEN INDRAVADANBHAI PARMAR 00089 CBIN0284735 2760 2760 Processed 10/05/2023 1394633539 Chavda Ranjanben Indravadanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 32890 32890
15 THASRA GJ-13-010-012-001/1762-A
(Bhadrasa) 		1113010000NRG24200420230001540 20/04/2023 BHARVAD PAUTIBEN SODABHAI 1113010WL000346 BHARVAD PAUTIBEN SODABHAI 00415 SBIN0002656 2760 2760 Processed 10/05/2023 1394633536 Mr. SODABHAI VELABHAI BHARVAD CENTRAL BANK OF INDIA(607115)
16 THASRA GJ-13-010-012-001/1764-A
(Bhadrasa) 		1113010000NRG24200420230001541 20/04/2023 PARMAR VAJIBEN CHHATRASINH 1113010WL000346 PARMAR VAJIBEN CHHATRASINH 00415 SBIN0002656 2760 2760 Processed 10/05/2023 1394633535 Parmar Vajiben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
17 THASRA GJ-13-010-012-001/2017182520
(Bhadrasa) 		1113010000NRG24200420230001543 20/04/2023 PARMAR RANGITBHAI NANABHAI 1113010WL000346 PARMAR RANGITBHAI NANABHAI 00415 SBIN0002656 2760 2760 Processed 10/05/2023 1394633527 MR RANGITBHAI NUNABHAI PARMAR STATE BANK OF INDIA(508548)
18 THASRA GJ-13-010-012-001/2115-B
(Bhadrasa) 		1113010000NRG24200420230001548 20/04/2023 HITENDRSINH MANGALSINH PARMAR 1113010WL000346 HITENDRSINH MANGALSINH PARMAR 00415 SBIN0002656 2760 2760 Processed 10/05/2023 1394633521 Parmar Hitendrasinh Mangalsinh FINO PAYMENTS BANK LTD(608001)
19 THASRA GJ-13-010-012-001/223-A
(Bhadrasa) 		1113010000NRG24200420230001552 20/04/2023 GOHEL PUJABHAI JENABHAI 1113010WL000346 GOHEL PUJABHAI JENABHAI 00415 SBIN0002656 2760 2760 Processed 10/05/2023 1394633524 Gohel Ashokbhai Pujabhai FINO PAYMENTS BANK LTD(608001)
20 THASRA GJ-13-010-012-001/438-A
(Bhadrasa) 		1113010000NRG24200420230001564 20/04/2023 SAMANTBHAI SOMABHAI PARMAR 1113010WL000346 SAMANTBHAI SOMABHAI PARMAR 00415 SBIN0002656 2760 2760 Processed 10/05/2023 1394633523 Parmar Lilaben Samantbhai FINO PAYMENTS BANK LTD(608001)
21 THASRA GJ-13-010-012-001/6-A
(Bhadrasa) 		1113010000NRG24200420230001565 20/04/2023 RAMANBHAI RAIJIBHAI 1113010WL000346 RAMANBHAI RAIJIBHAI 00415 SBIN0002656 2760 2760 Processed 10/05/2023 1394633522 Parmar Lilaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19320 19320
22 THASRA GJ-13-010-012-001/2022236
(Bhadrasa) 		1113010000NRG24200420230001544 20/04/2023 parmar jashvantbhai hathibhai 1113010WL000346 parmar jashvantbhai hathibhai 00688 FINO0001165 2760 2760 Processed 10/05/2023 1394633519 Parmar Jashvantbhai Hathibhai FINO PAYMENTS BANK LTD(608001)
23 THASRA GJ-13-010-012-001/2022240
(Bhadrasa) 		1113010000NRG24200420230001545 20/04/2023 HANSABEN KIRANBHAI GOHEL 1113010WL000346 HANSABEN KIRANBHAI GOHEL 00688 FINO0001165 2760 2760 Processed 10/05/2023 1394633518 Mrs. HANSABEN KIRANBHAI GOHEL CENTRAL BANK OF INDIA(607115)
24 THASRA GJ-13-010-012-001/2022241
(Bhadrasa) 		1113010000NRG24200420230001546 20/04/2023 SAVITABEN KHUMANBHAI PARMAR 1113010WL000346 SAVITABEN KHUMANBHAI PARMAR 00688 FINO0001165 2760 2760 Processed 10/05/2023 1394633516 Parmar Savitaben Khumanbhai FINO PAYMENTS BANK LTD(608001)
25 THASRA GJ-13-010-012-001/225-A
(Bhadrasa) 		1113010000NRG24200420230001557 20/04/2023 NARVATBHAI BABUBHAI PARMAR 1113010WL000346 NARVATBHAI BABUBHAI PARMAR 00688 FINO0001165 2760 2760 Processed 10/05/2023 1394633517 Parmar Narvatbhai FINO PAYMENTS BANK LTD(608001)
26 THASRA GJ-13-010-012-001/363-A
(Bhadrasa) 		1113010000NRG24200420230001563 20/04/2023 LILABEN RAYJIBHAI 1113010WL000346 LILABEN RAYJIBHAI 00688 FINO0001165 2760 2760 Processed 10/05/2023 1394633515 Parmar Lilaben Rayjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13800 13800
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_200423APB_FTO_7135 Bank of Baroda BARB0DAKORX DAKOR BRANCH 2760
2 THASRA GJ1113010_200423APB_FTO_7135 Bank of India BKID0002809 DAKOR 2760
3 THASRA GJ1113010_200423APB_FTO_7135 Central Bank Of India CBIN0284735 DAKOR 32890
4 THASRA GJ1113010_200423APB_FTO_7135 State Bank of India SBIN0002656 KALSAR 19320
5 THASRA GJ1113010_200423APB_FTO_7135 Fino Payments Bank Ltd FINO0001165 NAROL 13800

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