Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:25 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_030524APB_FTO_10590
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-13-010-016-001/199-A
(Bhatvasana) 		1113010000NRG25030520240005638 03/05/2024 PARMAR JASUBHAI GOKAL BHAI 1113010WL000953 PARMAR JASUBHAI GOKAL BHAI 00045 BARB0FAGVEL 3435 3435 Processed 08/05/2024 3861831230 PARMAR JASHVANTBHAI GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THASRA GJ-13-010-016-001/2369-A
(Bhatvasana) 		1113010000NRG25030520240005639 03/05/2024 BARAIYA RAJESHBHAISUKHABHAI 1113010WL000953 BARAIYA RAJESHBHAISUKHABHAI 00045 BARB0FAGVEL 3435 3435 Processed 09/05/2024 3861831228 BARAIYA RAJESHKUMAR BANK OF BARODA(606985)
3 THASRA GJ-13-010-016-001/2810-A
(Bhatvasana) 		1113010000NRG25030520240005634 03/05/2024 RATHOD KARANSINH ARJUNBHAI 1113010WL000952 RATHOD KARANSINH ARJUNBHAI 00045 BARB0FAGVEL 3435 3435 Processed 09/05/2024 3861831220 RATHOD KARANSINH ARJ BANK OF BARODA(606985)
4 THASRA GJ-13-010-016-001/3-A
(Bhatvasana) 		1113010000NRG25030520240005629 03/05/2024 PARMAR KALUBHA 1113010WL000951 PARMAR KALUBHA 00045 BARB0FAGVEL 3435 3435 Processed 09/05/2024 3861831226 MANUBHAI DESAIBHAI P BANK OF BARODA(606985)
5 THASRA GJ-13-010-016-001/3569-A
(Bhatvasana) 		1113010000NRG25030520240005640 03/05/2024 PARMAR DEVENDARBHAI CCAHTRASINH 1113010WL000953 PARMAR DEVENDARBHAI CCAHTRASINH 00045 BARB0FAGVEL 3435 3435 Processed 09/05/2024 3861831225 PARMAR DEVENDRAKUMAR BANK OF BARODA(606985)
6 THASRA GJ-13-010-016-001/48-A
(Bhatvasana) 		1113010000NRG25030520240005630 03/05/2024 NARSINHBHAI KALABHAI 1113010WL000951 NARSINHBHAI KALABHAI 00045 BARB0FAGVEL 3435 3435 Processed 08/05/2024 3861831223 PARMAR NARSINHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THASRA GJ-13-010-016-001/50-A
(Bhatvasana) 		1113010000NRG25030520240005646 03/05/2024 VIKRAMBHAI KANTIBHAI 1113010WL000954 VIKRAMBHAI KANTIBHAI 00045 BARB0FAGVEL 3435 3435 Processed 09/05/2024 3861831238 VIKRAM KANTIBHAI RAT BANK OF BARODA(606985)
8 THASRA GJ-13-010-016-001/5147-A
(Bhatvasana) 		1113010000NRG25030520240005631 03/05/2024 DINESHBHAI ARJANBHAI PARMAR 1113010WL000951 DINESHBHAI ARJANBHAI PARMAR 00045 BARB0FAGVEL 3435 3435 Processed 09/05/2024 3861831227 PARMAR DINESHKUMAR A BANK OF BARODA(606985)
9 THASRA GJ-13-010-016-001/5165-A
(Bhatvasana) 		1113010000NRG25030520240005632 03/05/2024 NAVIN BHAIMIMATBHAI PARMA R 1113010WL000951 NAVIN BHAIMIMATBHAI PARMA R 00045 BARB0FAGVEL 3435 3435 Processed 09/05/2024 3861831229 NAVINKUMAR HIMMATSIN BANK OF BARODA(606985)
10 THASRA GJ-13-010-016-001/65-A
(Bhatvasana) 		1113010000NRG25030520240005635 03/05/2024 VAJESINH SATISHBHAI 1113010WL000952 VAJESINH SATISHBHAI 00045 BARB0FAGVEL 3435 3435 Processed 09/05/2024 3861831224 RATHOD VAJESINH SATI BANK OF BARODA(606985)
11 THASRA GJ-13-010-016-001/78
(Bhatvasana) 		1113010000NRG25030520240005636 03/05/2024 BHARTIBEN JIVABHAI 1113010WL000952 BHARTIBEN JIVABHAI 00045 BARB0FAGVEL 3435 3435 Processed 09/05/2024 3861831221 PARMAR BHARTIBEN JIV BANK OF BARODA(606985)
12 THASRA GJ-13-010-016-001/8522-A
(Bhatvasana) 		1113010000NRG25030520240005637 03/05/2024 RATHOD RAJESHBHAI FATESINH 1113010WL000952 RATHOD RAJESHBHAI FATESINH 00045 BARB0FAGVEL 3435 3435 Processed 08/05/2024 3861831231 RATHOD RAJESHKUMAR FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 THASRA GJ-13-010-016-001/9055-A
(Bhatvasana) 		1113010000NRG25030520240005643 03/05/2024 KAMLESHBHAI PRABHATBHAI 1113010WL000953 KAMLESHBHAI PRABHATBHAI 00045 BARB0FAGVEL 3435 3435 Processed 09/05/2024 3861831222 PARMAR KAMLESHBHAI P BANK OF BARODA(606985)
SubTotal 44655 44655
14 THASRA GJ-13-010-016-001/112-A
(Bhatvasana) 		1113010000NRG25030520240005628 03/05/2024 BHURIBEN KIRITBHAI PARMAR 1113010WL000951 BHURIBEN KIRITBHAI PARMAR 00045 BARB0VADADA 3435 3435 Processed 09/05/2024 3861831233 BHURIBEN KEEREETBHAI BANK OF BARODA(606985)
15 THASRA GJ-13-010-016-001/196-A
(Bhatvasana) 		1113010000NRG25030520240005633 03/05/2024 BARAIYA FULI BEN KODAR BHAI 1113010WL000952 BARAIYA FULI BEN KODAR BHAI 00045 BARB0VADADA 3435 3435 Rejected 08/05/2024 3861831235 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 THASRA GJ-13-010-016-001/20195-A
(Bhatvasana) 		1113010000NRG25030520240005644 03/05/2024 BARAIYA GUNVANTBHAI MANGALBHAI 1113010WL000954 BARAIYA GUNVANTBHAI MANGALBHAI 00045 BARB0VADADA 3435 3435 Processed 08/05/2024 3861831232 BARAIYA GUNVANTBHAI MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THASRA GJ-13-010-016-001/25-A
(Bhatvasana) 		1113010000NRG25030520240005645 03/05/2024 UMESHBHAI HIMANTBHAI 1113010WL000954 UMESHBHAI HIMANTBHAI 00045 BARB0VADADA 3435 3435 Processed 09/05/2024 3861831237 UMESHKUMAR HIMATBHAI BANK OF BARODA(606985)
18 THASRA GJ-13-010-016-001/44-A
(Bhatvasana) 		1113010000NRG25030520240005641 03/05/2024 KISHORBHAI GOKALBHAI 1113010WL000953 KISHORBHAI GOKALBHAI 00045 BARB0VADADA 3435 3435 Processed 09/05/2024 3861831236 RANJITBHAI KISHORBHA BANK OF BARODA(606985)
19 THASRA GJ-13-010-016-001/64-A
(Bhatvasana) 		1113010000NRG25030520240005642 03/05/2024 RAYMALBHAI SHANABHAI 1113010WL000953 RAYMALBHAI SHANABHAI 00045 BARB0VADADA 3435 3435 Processed 09/05/2024 3861831234 RAYMALBHAI SHANABHAI BANK OF BARODA(606985)
SubTotal 20610 20610
Total 65265 65265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_030524APB_FTO_10590 Bank of Baroda BARB0FAGVEL FAGVEL 44655
2 THASRA GJ1113010_030524APB_FTO_10590 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 20610

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