Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:29 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_200523FTO_35422
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-13-010-049-001/2023248
(Malai) 		1113010000NRG24200520230016883 20/05/2023 Thakor Dipakbhai Ravajibhai 1113010WL002244 Thakor Dipakbhai Ravajibhai 00045 BARB0DAKORX 3435 3435 Processed 25/05/2023 1862380515 Thakor Dipakbhai Ravajibhai ()
SubTotal 3435 3435
2 THASRA GJ-13-010-049-001/108-C
(Malai) 		1113010000NRG24200520230016874 20/05/2023 gohel chhaganbhai mahijibhai 1113010WL002244 gohel chhaganbhai mahijibhai 00048 BKID0002809 3435 3435 Processed 25/05/2023 1862380513 gohel chhaganbhai mahijibhai ()
3 THASRA GJ-13-010-049-001/108-D
(Malai) 		1113010000NRG24200520230016864 20/05/2023 Harijan Anilbhai 1113010WL002243 Harijan Anilbhai 00048 BKID0002809 3435 3435 Processed 25/05/2023 1862380503 Harijan Anilbhai ()
4 THASRA GJ-13-010-049-001/11136317-A
(Malai) 		1113010000NRG24200520230016886 20/05/2023 ROHITBHAI UDABHAI CHAVDA 1113010WL002245 ROHITBHAI UDABHAI CHAVDA 00048 BKID0002809 3435 3435 Processed 25/05/2023 1862380514 ROHITBHAI UDABHAI CHAVDA ()
5 THASRA GJ-13-010-049-001/11136340-A
(Malai) 		1113010000NRG24200520230016854 20/05/2023 Vasava Revaben 1113010WL002242 Vasava Revaben 00048 BKID0002809 3435 3435 Processed 25/05/2023 1862380499 Vasava Revaben ()
6 THASRA GJ-13-010-049-001/1113710-A
(Malai) 		1113010000NRG24200520230016897 20/05/2023 VASAVA RANCHHODBHAI NAROTAMBHAI 1113010WL002246 VASAVA RANCHHODBHAI NAROTAMBHAI 00048 BKID0002809 3435 3435 Processed 25/05/2023 1862380497 VASAVA RANCHHODBHAI NAROTAMBHAI ()
7 THASRA GJ-13-010-049-001/2023242
(Malai) 		1113010000NRG24200520230016871 20/05/2023 Vasava Sumitraben Govindbhai 1113010WL002243 Vasava Sumitraben Govindbhai 00048 BKID0002809 3435 3435 Processed 25/05/2023 1862380502 Vasava Sumitraben Govindbhai ()
8 THASRA GJ-13-010-049-001/2023244
(Malai) 		1113010000NRG24200520230016901 20/05/2023 Harijan Manubhai Babubhai 1113010WL002246 Harijan Manubhai Babubhai 00048 BKID0002809 3435 3435 Processed 25/05/2023 1862380498 Harijan Manubhai Babubhai ()
9 THASRA GJ-13-010-049-001/2023246
(Malai) 		1113010000NRG24200520230016903 20/05/2023 Pathan Kalukhan Husenkhan 1113010WL002246 Pathan Kalukhan Husenkhan 00048 BKID0002809 3435 3435 Processed 25/05/2023 1862380501 Pathan Kalukhan Husenkhan ()
10 THASRA GJ-13-010-049-001/2023249
(Malai) 		1113010000NRG24200520230016872 20/05/2023 thakor Chimanbhai Ranchodbhai 1113010WL002243 thakor Chimanbhai Ranchodbhai 00048 BKID0002809 3435 3435 Processed 25/05/2023 1862380500 thakor Chimanbhai Ranchodbhai ()
SubTotal 30915 30915
11 THASRA GJ-13-010-049-001/108-C
(Malai) 		1113010000NRG24200520230016876 20/05/2023 Gohel Pradipbhai 1113010WL002244 Gohel Pradipbhai 00415 SBIN0006920 3435 3435 Processed 25/05/2023 1862380507 MR PRADIPBHAI RAMANBHAI GOHEL ()
12 THASRA GJ-13-010-049-001/108-D
(Malai) 		1113010000NRG24200520230016863 20/05/2023 HARIJAN BALUBEN SHANABHAI 1113010WL002243 HARIJAN BALUBEN SHANABHAI 00415 SBIN0006920 3435 3435 Processed 25/05/2023 1862380505 MRS HARIJAN BALUBEN SHANABHAI ()
13 THASRA GJ-13-010-049-001/11136323-A
(Malai) 		1113010000NRG24200520230016866 20/05/2023 VASAVA JASHODABEN JAGDISHBHAI 1113010WL002243 VASAVA JASHODABEN JAGDISHBHAI 00415 SBIN0006920 3435 3435 Processed 25/05/2023 1862380512 MR JASODABEN JAGDISHBHAI VASAVA ()
14 THASRA GJ-13-010-049-001/1113655-A
(Malai) 		1113010000NRG24200520230016879 20/05/2023 PRAJAPATI ANITABEN 1113010WL002244 PRAJAPATI ANITABEN 00415 SBIN0006920 3435 3435 Processed 25/05/2023 1862380508 MRS ANITABEN PRAMODBHAI PRAJAPATI ()
15 THASRA GJ-13-010-049-001/1113675-A
(Malai) 		1113010000NRG24200520230016881 20/05/2023 GOHEL ARJUNBHAI PREBHATBHAI 1113010WL002244 GOHEL ARJUNBHAI PREBHATBHAI 00415 SBIN0006920 3435 3435 Processed 25/05/2023 1862380511 MR GOHEL ARJUNBHAI ()
16 THASRA GJ-13-010-049-001/1113675-A
(Malai) 		1113010000NRG24200520230016882 20/05/2023 GOHEL ARJUNBHAI PREBHATBHAI 1113010WL002244 GOHEL ARJUNBHAI PREBHATBHAI 00415 SBIN0006920 3435 3435 Processed 25/05/2023 1862380510 MR GOHEL ARJUNBHAI ()
17 THASRA GJ-13-010-049-001/2023243
(Malai) 		1113010000NRG24200520230016896 20/05/2023 Vasava Kalidas 1113010WL002245 Vasava Kalidas 00415 SBIN0006920 3435 3435 Processed 25/05/2023 1862380504 MR KALABHAI BHAGABHAI VASAVA ()
18 THASRA GJ-13-010-049-001/21-B
(Malai) 		1113010000NRG24200520230016860 20/05/2023 RATHOD BHAYLALBHAI VAJESINH 1113010WL002242 RATHOD BHAYLALBHAI VAJESINH 00415 SBIN0006920 3435 3435 Processed 25/05/2023 1862380506 MR BHAILALBHAI VAJESINH RATHOD ()
19 THASRA GJ-13-010-049-001/3-A
(Malai) 		1113010000NRG24200520230016862 20/05/2023 MAKVANA SHARDABEN RAMESHBHAI 1113010WL002242 MAKVANA SHARDABEN RAMESHBHAI 00415 SBIN0006920 3435 3435 Processed 25/05/2023 1862380509 MRS SHARDABEN RAMESHBHAI MAKWANA ()
SubTotal 30915 30915
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_200523FTO_35422 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3435
2 THASRA GJ1113010_200523FTO_35422 Bank of India BKID0002809 DAKOR 30915
3 THASRA GJ1113010_200523FTO_35422 State Bank of India SBIN0006920 DAKOR 30915

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