Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:52:38 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_280723APB_FTO_104549
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-13-010-012-001/924-A
(Bhadrasa) 		1113010000NRG24270720230048062 28/07/2023 GOHEL SOMABHAI NANABHAI 1113010WL005344 GOHEL SOMABHAI NANABHAI 00045 BARB0DAKORX 1400 1400 Processed 02/08/2023 4093502591 SOMABHAI N GOHEL BANK OF BARODA(606985)
2 THASRA GJ-13-010-012-001/990-A
(Bhadrasa) 		1113010000NRG24270720230048078 28/07/2023 ROHIT RAMILABEN AMBALAL 1113010WL005344 ROHIT RAMILABEN AMBALAL 00045 BARB0DAKORX 1400 1400 Processed 02/08/2023 4093502590 RAMILABEN AMBALAL ROHIT BANK OF BARODA(606985)
SubTotal 2800 2800
3 THASRA GJ-13-010-012-001/265-A
(Bhadrasa) 		1113010000NRG24270720230048042 28/07/2023 RATHOD SWARUPBEN PARVATBHAI 1113010WL005344 RATHOD SWARUPBEN PARVATBHAI 00045 BARB0SEVALI 1400 1400 Processed 02/08/2023 4093502565 RATHOD SWARUPBEN PARVATBHAI BANK OF BARODA(606985)
SubTotal 1400 1400
4 THASRA GJ-13-010-012-001/2277
(Bhadrasa) 		1113010000NRG24270720230048039 28/07/2023 GOHEL MOTIBHAI DHANABHAI 1113010WL005344 GOHEL MOTIBHAI DHANABHAI 00048 BKID0002809 1400 1400 Processed 02/08/2023 4093502588 MOTIBHAI DHANABHAI GOHIL BANK OF INDIA(508505)
5 THASRA GJ-13-010-012-001/89-A
(Bhadrasa) 		1113010000NRG24270720230048058 28/07/2023 SHANABHAI ADESINH 1113010WL005344 SHANABHAI ADESINH 00048 BKID0002809 1400 1400 Processed 02/08/2023 4093502589 Mr. SHANABHAI ADABHAI GOHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
6 THASRA GJ-13-010-012-001/3041-A
(Bhadrasa) 		1113010000NRG24270720230048044 28/07/2023 PARMAR RANJANBEN ARVINDBHAI 1113010WL005344 PARMAR RANJANBEN ARVINDBHAI 00057 BARB0BGGBXX 1400 1400 Processed 02/08/2023 4093502558 RANJANBEN ARVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
7 THASRA GJ-13-010-012-001/2022244
(Bhadrasa) 		1113010000NRG24270720230048033 28/07/2023 KHRISTI JOYALKUMAR NARANBHAI 1113010WL005344 KHRISTI JOYALKUMAR NARANBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502570 Mr. JOYALKUMAR NARANBHAI KHRISTI CENTRAL BANK OF INDIA(607115)
8 THASRA GJ-13-010-012-001/2022245
(Bhadrasa) 		1113010000NRG24270720230048034 28/07/2023 KHRISTI JENISHKUMAR NARANBHAI 1113010WL005344 KHRISTI JENISHKUMAR NARANBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502573 Master JENISHKUMAR NARANBHAI KHRISHTI CENTRAL BANK OF INDIA(607115)
9 THASRA GJ-13-010-012-001/2227-A
(Bhadrasa) 		1113010000NRG24270720230048036 28/07/2023 PARMAR GANPATSINH AMARSINH 1113010WL005344 PARMAR GANPATSINH AMARSINH 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502574 Parmar Ganpatsinh FINO PAYMENTS BANK LTD(608001)
10 THASRA GJ-13-010-012-001/2228-A
(Bhadrasa) 		1113010000NRG24270720230048037 28/07/2023 PARMAR RAJESHBHAI BHAGVANSINH 1113010WL005344 PARMAR RAJESHBHAI BHAGVANSINH 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502572 Parmar Rajeshbhai Bhagvansinh FINO PAYMENTS BANK LTD(608001)
11 THASRA GJ-13-010-012-001/237-A
(Bhadrasa) 		1113010000NRG24270720230048040 28/07/2023 GOHEL MELABHAI KOHYABHAI 1113010WL005344 GOHEL MELABHAI KOHYABHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502564 Mr. MELABHAI KOHYABHAI GOHEL CENTRAL BANK OF INDIA(607115)
12 THASRA GJ-13-010-012-001/237-A
(Bhadrasa) 		1113010000NRG24270720230048041 28/07/2023 MELABHAI KOHYABHAI GOHEL 1113010WL005344 MELABHAI KOHYABHAI GOHEL 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502571 Mrs. SHAKUBEN MELABHAI GOHEL CENTRAL BANK OF INDIA(607115)
13 THASRA GJ-13-010-012-001/3109
(Bhadrasa) 		1113010000NRG24270720230048047 28/07/2023 PARMAR ARVINDBHAI DAHYABHAI 1113010WL005344 PARMAR ARVINDBHAI DAHYABHAI 00089 CBIN0284735 1200 1200 Processed 02/08/2023 4093502578 Miss. SAVITABEN ARVINDBHAI PARMAR CENTRAL BANK OF INDIA(607115)
14 THASRA GJ-13-010-012-001/319-A
(Bhadrasa) 		1113010000NRG24270720230048048 28/07/2023 RAMESHBHAI BHARATBHAI PARMAR 1113010WL005344 RAMESHBHAI BHARATBHAI PARMAR 00089 CBIN0284735 1200 1200 Processed 02/08/2023 4093502583 Mr. JAYDIPSINH RAMESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
15 THASRA GJ-13-010-012-001/382-A
(Bhadrasa) 		1113010000NRG24270720230048049 28/07/2023 GOHEL AMRATBEN 1113010WL005344 GOHEL AMRATBEN 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502577 Mrs. AMRATBEN BHEMABHAI GOHEL CENTRAL BANK OF INDIA(607115)
16 THASRA GJ-13-010-012-001/44-A
(Bhadrasa) 		1113010000NRG24270720230048050 28/07/2023 PUJABHAI ANDARSINH GOHIL 1113010WL005344 PUJABHAI ANDARSINH GOHIL 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502569 MRS KOKILABEN RANGITBHAI GOHEL STATE BANK OF INDIA(508548)
17 THASRA GJ-13-010-012-001/516-A
(Bhadrasa) 		1113010000NRG24270720230048051 28/07/2023 RAVALJI KARANSINH 1113010WL005344 RAVALJI KARANSINH 00089 CBIN0284735 800 800 Processed 02/08/2023 4093502584 Mr. KARANSINH CHHATRSINH RAULAJI CENTRAL BANK OF INDIA(607115)
18 THASRA GJ-13-010-012-001/80-A
(Bhadrasa) 		1113010000NRG24270720230048055 28/07/2023 BALUBEN FATABHAI 1113010WL005344 BALUBEN FATABHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502560 Mrs. BALUBEN FATESINH PARMAR CENTRAL BANK OF INDIA(607115)
19 THASRA GJ-13-010-012-001/811-D
(Bhadrasa) 		1113010000NRG24270720230048056 28/07/2023 minaben naravatbhai 1113010WL005344 minaben naravatbhai 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502579 Mr. NARVATBHAI MANGALBHAI BHOI CENTRAL BANK OF INDIA(607115)
20 THASRA GJ-13-010-012-001/881-A
(Bhadrasa) 		1113010000NRG24270720230048057 28/07/2023 SOMABHAI 1113010WL005344 SOMABHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502587 MR MANGALBHAI SOMABHAI GOHEL STATE BANK OF INDIA(508548)
21 THASRA GJ-13-010-012-001/946-A
(Bhadrasa) 		1113010000NRG24270720230048067 28/07/2023 DILIPBHAI KALUBHAI PARMAR 1113010WL005344 DILIPBHAI KALUBHAI PARMAR 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502576 Mrs. JUMIBEN DILIPBHAI PARMAR CENTRAL BANK OF INDIA(607115)
22 THASRA GJ-13-010-012-001/950-A
(Bhadrasa) 		1113010000NRG24270720230048068 28/07/2023 KOKILABEN RANJITSINH RAULJI 1113010WL005344 KOKILABEN RANJITSINH RAULJI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502575 Mrs. KOKILABEN RANJITSINH RAULJI CENTRAL BANK OF INDIA(607115)
23 THASRA GJ-13-010-012-001/954-A
(Bhadrasa) 		1113010000NRG24270720230048069 28/07/2023 RAJENDRASINH NATAVARSINH RAULJI 1113010WL005344 RAJENDRASINH NATAVARSINH RAULJI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502594 RAJENDRASINH NATVARSINH RAULJI UNION BANK OF INDIA(508500)
24 THASRA GJ-13-010-012-001/964-A
(Bhadrasa) 		1113010000NRG24270720230048070 28/07/2023 JAYESHBHAI PARMAR 1113010WL005344 JAYESHBHAI PARMAR 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502566 Parmar Sukhadevbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
25 THASRA GJ-13-010-012-001/969-A
(Bhadrasa) 		1113010000NRG24270720230048071 28/07/2023 GOHEL PARVATBHAI BHULABHAI 1113010WL005344 GOHEL PARVATBHAI BHULABHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502563 Mr. PARVATBHAI BHULABHAI GOHEL CENTRAL BANK OF INDIA(607115)
26 THASRA GJ-13-010-012-001/976-A
(Bhadrasa) 		1113010000NRG24270720230048073 28/07/2023 PARMAR SALAMBHAI KALUBHAI 1113010WL005344 PARMAR SALAMBHAI KALUBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502585 Mr. SALAMBHAI KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
27 THASRA GJ-13-010-012-001/978-A
(Bhadrasa) 		1113010000NRG24270720230048074 28/07/2023 DAHYABHAI 1113010WL005344 DAHYABHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502568 Parmar Nandaben Dahyabhai FINO PAYMENTS BANK LTD(608001)
28 THASRA GJ-13-010-012-001/979-A
(Bhadrasa) 		1113010000NRG24270720230048075 28/07/2023 PARMAR KESARBEN SURESHBHAI 1113010WL005344 PARMAR KESARBEN SURESHBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502586 Parmar Kesarben Sureshbhai FINO PAYMENTS BANK LTD(608001)
29 THASRA GJ-13-010-012-001/984-A
(Bhadrasa) 		1113010000NRG24270720230048076 28/07/2023 ARAVINDBHAI 1113010WL005344 ARAVINDBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093502567 PARMAR ARVINDBHAI BUDHABHAI BANK OF BARODA(606985)
SubTotal 31200 31200
30 THASRA GJ-13-010-012-001/2236-A
(Bhadrasa) 		1113010000NRG24270720230048038 28/07/2023 PARMAR NILESHKUMAR GIRAVATBHAI 1113010WL005344 PARMAR NILESHKUMAR GIRAVATBHAI 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093502561 PARMAR NILESHKUMAR GIRVATBHAI BANK OF BARODA(606985)
31 THASRA GJ-13-010-012-001/921-A
(Bhadrasa) 		1113010000NRG24270720230048060 28/07/2023 GOHEL ARAVINDBHAI KHATUBHAI 1113010WL005344 GOHEL ARAVINDBHAI KHATUBHAI 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093502596 MR ARVINDKUMAR KHATUBHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 2800 2800
32 THASRA GJ-13-010-012-001/923-A
(Bhadrasa) 		1113010000NRG24270720230048061 28/07/2023 GOHEL CHMPABEN KIRANBHAI 1113010WL005344 GOHEL CHMPABEN KIRANBHAI 00415 SBIN0006920 1400 1400 Processed 02/08/2023 4093502562 MRS CHAMPABEN KIRANBHAI GOHEL STATE BANK OF INDIA(508548)
33 THASRA GJ-13-010-012-001/926-A
(Bhadrasa) 		1113010000NRG24270720230048063 28/07/2023 GOHEL NARVATBHAI PUJABHAI 1113010WL005344 GOHEL NARVATBHAI PUJABHAI 00415 SBIN0006920 1400 1400 Processed 02/08/2023 4093502559 Gohil Narvatbhai Pujabhai FINO PAYMENTS BANK LTD(608001)
34 THASRA GJ-13-010-012-001/995-A
(Bhadrasa) 		1113010000NRG24270720230048079 28/07/2023 ROHIT JASVANTBHAI PREMABHAI 1113010WL005344 ROHIT JASVANTBHAI PREMABHAI 00415 SBIN0006920 1200 1200 Processed 02/08/2023 4093502595 Mrs. MANJULABEN JASHVANTBHAI ROHIT CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
35 THASRA GJ-13-010-012-001/222-A
(Bhadrasa) 		1113010000NRG24270720230048035 28/07/2023 FATESINH MADHABHAI GOHEL 1113010WL005344 FATESINH MADHABHAI GOHEL 00555 YESB0KDCC01 1400 1400 Processed 02/08/2023 4093502580 MR FATA BHAI MADHA BHAI GOHEL STATE BANK OF INDIA(508548)
36 THASRA GJ-13-010-012-001/919-A
(Bhadrasa) 		1113010000NRG24270720230048059 28/07/2023 RAMANBHAI 1113010WL005344 RAMANBHAI 00555 YESB0KDCC01 1400 1400 Processed 02/08/2023 4093502593 MR BHAGHABHAI BANABHAI PARMAR STATE BANK OF INDIA(508548)
37 THASRA GJ-13-010-012-001/940-A
(Bhadrasa) 		1113010000NRG24270720230048065 28/07/2023 GOHEL SUNILKUMAR CHATRASINH 1113010WL005344 GOHEL SUNILKUMAR CHATRASINH 00555 YESB0KDCC01 1400 1400 Processed 02/08/2023 4093502592 GOHEL SUNILKUMAR CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
38 THASRA GJ-13-010-012-001/943-A
(Bhadrasa) 		1113010000NRG24270720230048066 28/07/2023 NATVARSINH 1113010WL005344 NATVARSINH 00555 YESB0KDCC01 1400 1400 Processed 02/08/2023 4093502582 MR MANOHARSINH NATVARSINH GOHEL STATE BANK OF INDIA(508548)
39 THASRA GJ-13-010-012-001/971-A
(Bhadrasa) 		1113010000NRG24270720230048072 28/07/2023 SONABEN HIMATBHAI GOHEL 1113010WL005344 SONABEN HIMATBHAI GOHEL 00555 YESB0KDCC01 1400 1400 Processed 02/08/2023 4093502581 MISS MANJULABEN CHANDUBHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 7000 7000
40 THASRA GJ-13-010-012-001/2022237
(Bhadrasa) 		1113010000NRG24270720230048030 28/07/2023 ROHIT BABUBHAI RATIBHAI 1113010WL005344 ROHIT BABUBHAI RATIBHAI 00688 FINO0001165 1400 1400 Processed 02/08/2023 4093502554 Mr. BABUBHAI RATIBHAI ROHIT CENTRAL BANK OF INDIA(607115)
41 THASRA GJ-13-010-012-001/2022240
(Bhadrasa) 		1113010000NRG24270720230048031 28/07/2023 HANSABEN KIRANBHAI GOHEL 1113010WL005344 HANSABEN KIRANBHAI GOHEL 00688 FINO0001165 1400 1400 Processed 02/08/2023 4093502557 Mrs. HANSABEN KIRANBHAI GOHEL CENTRAL BANK OF INDIA(607115)
42 THASRA GJ-13-010-012-001/65-A
(Bhadrasa) 		1113010000NRG24270720230048052 28/07/2023 BHIKHIBEN KIRANSINH 1113010WL005344 BHIKHIBEN KIRANSINH 00688 FINO0001165 1400 1400 Processed 02/08/2023 4093502556 Gohel Bhikhiben Kiransinh FINO PAYMENTS BANK LTD(608001)
43 THASRA GJ-13-010-012-001/939-A
(Bhadrasa) 		1113010000NRG24270720230048064 28/07/2023 NATVARBHAI AMARSINH GOHEL 1113010WL005344 NATVARBHAI AMARSINH GOHEL 00688 FINO0001165 1400 1400 Rejected 02/08/2023 4093502555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5600 5600
Total 59000 59000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_280723APB_FTO_104549 Bank of Baroda BARB0DAKORX DAKOR BRANCH 2800
2 THASRA GJ1113010_280723APB_FTO_104549 Bank of Baroda BARB0SEVALI SEVALIA, GUJARAT 1400
3 THASRA GJ1113010_280723APB_FTO_104549 Bank of India BKID0002809 DAKOR 2800
4 THASRA GJ1113010_280723APB_FTO_104549 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 1400
5 THASRA GJ1113010_280723APB_FTO_104549 Central Bank Of India CBIN0284735 DAKOR 31200
6 THASRA GJ1113010_280723APB_FTO_104549 State Bank of India SBIN0002656 KALSAR 2800
7 THASRA GJ1113010_280723APB_FTO_104549 State Bank of India SBIN0006920 DAKOR 4000
8 THASRA GJ1113010_280723APB_FTO_104549 Yes Bank Ltd. YESB0KDCC01 NADIAD 7000
9 THASRA GJ1113010_280723APB_FTO_104549 Fino Payments Bank Ltd FINO0001165 NAROL 5600

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