Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:02:28 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_261023APB_FTO_161991
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-13-010-067-001/202129
(Pilol) 		1113010000NRG24261020230080870 26/10/2023 RAJESH SHASHIKANT KHANT 1113010WL011443 RAJESH SHASHIKANT KHANT 00045 BARB0DAKORX 1673 1673 Processed 03/11/2023 6989347330 RAJESHKUMAR SHASHIKANT KHANT BANK OF INDIA(508505)
2 THASRA GJ-13-010-067-001/202133
(Pilol) 		1113010000NRG24261020230080872 26/10/2023 CHAVDA TUSHARKUMAR GOVINDBHAI 1113010WL011443 CHAVDA TUSHARKUMAR GOVINDBHAI 00045 BARB0DAKORX 1673 1673 Processed 03/11/2023 6989347331 CHAVDA TUSHARKUMAR G BANK OF BARODA(606985)
3 THASRA GJ-13-010-067-001/402
(Pilol) 		1113010000NRG24261020230080877 26/10/2023 CHAVDA ASHABEN KIRITBHAI 1113010WL011443 CHAVDA ASHABEN KIRITBHAI 00045 BARB0DAKORX 1673 1673 Processed 03/11/2023 6989347345 CHAVDA ASHABEN BANK OF BARODA(606985)
4 THASRA GJ-13-010-067-001/84-A
(Pilol) 		1113010000NRG24261020230080880 26/10/2023 Chavda maheshkumar 1113010WL011443 Chavda maheshkumar 00045 BARB0DAKORX 1673 1673 Processed 03/11/2023 6989347343 CHAVADA BHANUBEN MAH BANK OF BARODA(606985)
5 THASRA GJ-13-010-067-001/84-A
(Pilol) 		1113010000NRG24261020230080879 26/10/2023 CHAVDA MAHESHKUMAR PARVATSINH 1113010WL011443 CHAVDA MAHESHKUMAR PARVATSINH 00045 BARB0DAKORX 1673 1673 Processed 03/11/2023 6989347332 Mr. MAHESHKUMAR PARVATSINH CHAVDA CENTRAL BANK OF INDIA(607115)
SubTotal 8365 8365
6 THASRA GJ-13-010-067-001/1807
(Pilol) 		1113010000NRG24261020230080867 26/10/2023 PARMAR PARESHKUMAR DASRATHBHAI 1113010WL011443 PARMAR PARESHKUMAR DASRATHBHAI 00048 BKID0002064 1673 1673 Processed 03/11/2023 6989347334 PARESHKUMAR DASHRATHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
7 THASRA GJ-13-010-067-001/202130
(Pilol) 		1113010000NRG24261020230080871 26/10/2023 MADHUSUDAN JAGDISHBHAI CHAVDA 1113010WL011443 MADHUSUDAN JAGDISHBHAI CHAVDA 00048 BKID0002064 1673 1673 Processed 03/11/2023 6989347335 CHAVDA MADHUSUDAN JA BANK OF BARODA(606985)
8 THASRA GJ-13-010-067-001/72-A
(Pilol) 		1113010000NRG24261020230080878 26/10/2023 BARIYA BABUBHAI KABHATBHAI 1113010WL011443 BARIYA BABUBHAI KABHATBHAI 00048 BKID0002064 1673 1673 Processed 03/11/2023 6989347333 BABUBHAI KABHAIBHAI BARAIYA BANK OF INDIA(508505)
9 THASRA GJ-13-010-067-001/9-A
(Pilol) 		1113010000NRG24261020230080881 26/10/2023 CHAVDA SURAJBEN AMINBHAI 1113010WL011443 CHAVDA SURAJBEN AMINBHAI 00048 BKID0002064 1673 1673 Processed 03/11/2023 6989347344 SURAJBEN AMINBHAI CHAVADA BANK OF INDIA(508505)
10 THASRA GJ-13-010-067-001/9-A
(Pilol) 		1113010000NRG24261020230080882 26/10/2023 CHAVDA SURAJBEN AMINBHAI 1113010WL011443 CHAVDA SURAJBEN AMINBHAI 00048 BKID0002064 1673 1673 Processed 03/11/2023 6989347342 SURAJBEN AMINBHAI CHAVADA BANK OF INDIA(508505)
SubTotal 8365 8365
11 THASRA GJ-13-010-067-001/202111
(Pilol) 		1113010000NRG24261020230080868 26/10/2023 PARMAR JAYDIPKUMAR KANUBHAI 1113010WL011443 PARMAR JAYDIPKUMAR KANUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989347337 JAYDIP M F G KANUB BANK OF BARODA(606985)
12 THASRA GJ-13-010-067-001/20219
(Pilol) 		1113010000NRG24261020230080873 26/10/2023 CHAVDA KIRITKUMAR GOVINDBHAI 1113010WL011443 CHAVDA KIRITKUMAR GOVINDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989347338 CHAVDA KIRITKUMAR GO BANK OF BARODA(606985)
13 THASRA GJ-13-010-067-001/358
(Pilol) 		1113010000NRG24261020230080876 26/10/2023 PARAMAR BHANUBEN RAJENDARBHAI 1113010WL011443 PARAMAR BHANUBEN RAJENDARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989347336 BHANUBEN RAJENDRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5019 5019
14 THASRA GJ-13-010-067-001/202112
(Pilol) 		1113010000NRG24261020230080869 26/10/2023 KHANT MAHESHKUMAR ISHVARBHAI 1113010WL011443 KHANT MAHESHKUMAR ISHVARBHAI 00415 SBIN0000287 1673 1673 Processed 03/11/2023 6989347340 SHARDABEN MAHESHKUMAR KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
15 THASRA GJ-13-010-067-001/321
(Pilol) 		1113010000NRG24261020230080875 26/10/2023 CHAVDA PRAVINBHAI PRABHATBHAI 1113010WL011443 CHAVDA PRAVINBHAI PRABHATBHAI 00415 SBIN0006920 1673 1673 Processed 03/11/2023 6989347341 PRAVINSINH PRABHATBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
16 THASRA GJ-13-010-067-001/202307
(Pilol) 		1113010000NRG24261020230080874 26/10/2023 PARMAR GAURANGKUMAR DASHRATBHAI 1113010WL011443 PARMAR GAURANGKUMAR DASHRATBHAI 00468 UBIN0536377 1673 1673 Processed 03/11/2023 6989347339 GAURANG M F G DASH BANK OF BARODA(606985)
SubTotal 1673 1673
Total 26768 26768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_261023APB_FTO_161991 Bank of Baroda BARB0DAKORX DAKOR BRANCH 8365
2 THASRA GJ1113010_261023APB_FTO_161991 Bank of India BKID0002064 THASRA 8365
3 THASRA GJ1113010_261023APB_FTO_161991 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 5019
4 THASRA GJ1113010_261023APB_FTO_161991 State Bank of India SBIN0000287 THASRA 1673
5 THASRA GJ1113010_261023APB_FTO_161991 State Bank of India SBIN0006920 DAKOR 1673
6 THASRA GJ1113010_261023APB_FTO_161991 Union Bank of India UBIN0536377 THASRA 1673

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