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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:34:57 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_131223APB_FTO_179447
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-13-010-012-001/20222322
(Bhadrasa) 		1113010000NRG24131220230088945 13/12/2023 VIJAYBHAI JASHVANTBHAI RAULAJEE 1113010WL013012 VIJAYBHAI JASHVANTBHAI RAULAJEE 00045 BARB0DAKORX 1792 1792 Processed 07/02/2024 0205551577 RAULJI VIJAYSINH JASHVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
2 THASRA GJ-13-010-012-001/833-D
(Bhadrasa) 		1113010000NRG24131220230088956 13/12/2023 BHUPATSINH PARVATSINH RAULAJI 1113010WL013012 BHUPATSINH PARVATSINH RAULAJI 00045 BARB0SSIMAN 1792 1792 Processed 07/02/2024 0205551578 BHUPATSINH PARVATSIN BANK OF BARODA(606985)
SubTotal 1792 1792
3 THASRA GJ-13-010-012-001/1472-A
(Bhadrasa) 		1113010000NRG24131220230088942 13/12/2023 ESHVARBHAI 1113010WL013012 ESHVARBHAI 00089 CBIN0284735 1792 1792 Processed 07/02/2024 0205551583 Bhoi Ishvarbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
4 THASRA GJ-13-010-012-001/20212295
(Bhadrasa) 		1113010000NRG24131220230088943 13/12/2023 RAULAJI HITENDRASINH HARESHKUMAR 1113010WL013012 RAULAJI HITENDRASINH HARESHKUMAR 00089 CBIN0284735 1792 1792 Processed 07/02/2024 0205551587 Mr. HITENDRASINH HARESHKUMAR RAULJI CENTRAL BANK OF INDIA(607115)
5 THASRA GJ-13-010-012-001/20222325
(Bhadrasa) 		1113010000NRG24131220230088946 13/12/2023 KINJALBEN PRADIPSINH RAULAJI 1113010WL013012 KINJALBEN PRADIPSINH RAULAJI 00089 CBIN0284735 1792 1792 Processed 07/02/2024 0205551592 KINJALBEN PRADIPSINH RAULAJI INDUSIND BANK(607189)
6 THASRA GJ-13-010-012-001/3036-A
(Bhadrasa) 		1113010000NRG24131220230088947 13/12/2023 BHOI DHULIBEN MANGALBHAI 1113010WL013012 BHOI DHULIBEN MANGALBHAI 00089 CBIN0284735 1792 1792 Rejected 07/02/2024 0205551594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 THASRA GJ-13-010-012-001/782-D
(Bhadrasa) 		1113010000NRG24131220230088949 13/12/2023 Varshaben Indrarajsinh Raulji 1113010WL013012 Varshaben Indrarajsinh Raulji 00089 CBIN0284735 1792 1792 Processed 07/02/2024 0205551589 Raulji Varshaben Indrajsinh FINO PAYMENTS BANK LTD(608001)
8 THASRA GJ-13-010-012-001/784-D
(Bhadrasa) 		1113010000NRG24131220230088950 13/12/2023 PRADIPSINH HARISINH RAULAJI 1113010WL013012 PRADIPSINH HARISINH RAULAJI 00089 CBIN0284735 1792 1792 Processed 07/02/2024 0205551590 Mrs. JAYABEN HARISHSINH RAULAJI CENTRAL BANK OF INDIA(607115)
9 THASRA GJ-13-010-012-001/784-D
(Bhadrasa) 		1113010000NRG24131220230088951 13/12/2023 PRADIPSINH HARISINH RAULAJI 1113010WL013012 PRADIPSINH HARISINH RAULAJI 00089 CBIN0284735 1792 1792 Processed 07/02/2024 0205551586 Mr. PRADIPSINH HARISHCHANDRA RAULJI CENTRAL BANK OF INDIA(607115)
10 THASRA GJ-13-010-012-001/788-D
(Bhadrasa) 		1113010000NRG24131220230088954 13/12/2023 MANSINH SOMSINH RAULAJI 1113010WL013012 MANSINH SOMSINH RAULAJI 00089 CBIN0284735 1792 1792 Processed 07/02/2024 0205551582 Mr. MANSINH SOMSINH RAULAJI CENTRAL BANK OF INDIA(607115)
11 THASRA GJ-13-010-012-001/788-D
(Bhadrasa) 		1113010000NRG24131220230088955 13/12/2023 MANSINH SOMSINH RAULAJI 1113010WL013012 MANSINH SOMSINH RAULAJI 00089 CBIN0284735 1792 1792 Processed 07/02/2024 0205551588 Mr. MANSINH SOMSINH RAULAJI CENTRAL BANK OF INDIA(607115)
12 THASRA GJ-13-010-012-001/841-D
(Bhadrasa) 		1113010000NRG24131220230088957 13/12/2023 SAMPATSINH VAJESINH RAULAJI 1113010WL013012 SAMPATSINH VAJESINH RAULAJI 00089 CBIN0284735 1792 1792 Processed 07/02/2024 0205551584 Mr. SAMPATSINH VAJESINH RAULJI CENTRAL BANK OF INDIA(607115)
SubTotal 17920 17920
13 THASRA GJ-13-010-004-001/150-A
(Aklacha) 		1113010000NRG24131220230088941 13/12/2023 FIROJMIYA SAFIMIYA MALEK 1113010WL013012 FIROJMIYA SAFIMIYA MALEK 00415 SBIN0002656 1792 1792 Processed 07/02/2024 0205551580 MS JAKIYABANU FIROZMIYA MALEK STATE BANK OF INDIA(508548)
14 THASRA GJ-13-010-004-001/150-A
(Aklacha) 		1113010000NRG24131220230088939 13/12/2023 MALEK FIROJMIYA SAFIMIYA 1113010WL013012 MALEK FIROJMIYA SAFIMIYA 00415 SBIN0002656 1792 1792 Processed 07/02/2024 0205551579 MALEK FIROJMIYA SAFIMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THASRA GJ-13-010-012-001/598-D
(Bhadrasa) 		1113010000NRG24131220230088948 13/12/2023 VAKHATSINH 1113010WL013012 VAKHATSINH 00415 SBIN0002656 1792 1792 Processed 07/02/2024 0205551593 Raulaji Hasmukhbhai Shivabhai FINO PAYMENTS BANK LTD(608001)
16 THASRA GJ-13-010-012-001/952-A
(Bhadrasa) 		1113010000NRG24131220230088958 13/12/2023 RAULJI RAJENDRASINH BHARATSINH 1113010WL013012 RAULJI RAJENDRASINH BHARATSINH 00415 SBIN0002656 1792 1792 Processed 07/02/2024 0205551581 MR RAJENDRASINH BHARATSINH RAULAJEE STATE BANK OF INDIA(508548)
SubTotal 7168 7168
17 THASRA GJ-13-010-012-001/785-D
(Bhadrasa) 		1113010000NRG24131220230088952 13/12/2023 BHUPENDRASINH GANPATSINH RAULAJI 1113010WL013012 BHUPENDRASINH GANPATSINH RAULAJI 00555 YESB0KDCC01 1792 1792 Processed 07/02/2024 0205551591 Mr. BHUPENDRASINH GANPATSINH RAULJI CENTRAL BANK OF INDIA(607115)
18 THASRA GJ-13-010-012-001/785-D
(Bhadrasa) 		1113010000NRG24131220230088953 13/12/2023 BHUPENDRASINH GANPATSINH RAULAJI 1113010WL013012 BHUPENDRASINH GANPATSINH RAULAJI 00555 YESB0KDCC01 1792 1792 Processed 07/02/2024 0205551585 Mrs. NITABEN BHUPENDRASINH RAULAJI CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_131223APB_FTO_179447 Bank of Baroda BARB0DAKORX DAKOR BRANCH 1792
2 THASRA GJ1113010_131223APB_FTO_179447 Bank of Baroda BARB0SSIMAN SSI MANJUSAR, DIST BARODA 1792
3 THASRA GJ1113010_131223APB_FTO_179447 Central Bank Of India CBIN0284735 DAKOR 17920
4 THASRA GJ1113010_131223APB_FTO_179447 State Bank of India SBIN0002656 KALSAR 7168
5 THASRA GJ1113010_131223APB_FTO_179447 Yes Bank Ltd. YESB0KDCC01 NADIAD 3584

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