Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:51 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_210723APB_FTO_100154
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-13-010-067-001/201718177
(Pilol) 		1113010000NRG24210720230046053 21/07/2023 PUJABHAI SHANKARBHAI PARMAR 1113010WL005035 PUJABHAI SHANKARBHAI PARMAR 00045 BARB0DAKORX 3584 3584 Processed 28/07/2023 3965300186 PUNJABHAI SHANKARBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3584 3584
2 THASRA GJ-13-010-067-001/77-A
(Pilol) 		1113010000NRG24210720230046056 21/07/2023 PARMAR KABHAYBHAI 1113010WL005035 PARMAR KABHAYBHAI 00045 BARB0THASRA 3584 3584 Processed 28/07/2023 3965300187 KABHAIBHAI PUNJABHAI PARMAR BANK OF INDIA(508505)
3 THASRA GJ-13-010-067-001/77-A
(Pilol) 		1113010000NRG24210720230046057 21/07/2023 PARMAR KABHAYBHAI 1113010WL005035 PARMAR KABHAYBHAI 00045 BARB0THASRA 3584 3584 Processed 28/07/2023 3965300188 LAXMIBEN KABHAIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
4 THASRA GJ-13-010-067-001/187-A
(Pilol) 		1113010000NRG24210720230046051 21/07/2023 TEJASH BHAI GANPAT BHAI 1113010WL005035 TEJASH BHAI GANPAT BHAI 00048 BKID0002064 3584 3584 Processed 28/07/2023 3965300189 TEJAS KUMAR GANPATBHAI PARMAR BANK OF INDIA(508505)
5 THASRA GJ-13-010-067-001/95-A
(Pilol) 		1113010000NRG24210720230046061 21/07/2023 baraiya vikrambhai raijibhai 1113010WL005035 baraiya vikrambhai raijibhai 00048 BKID0002064 3328 3328 Processed 28/07/2023 3965300190 VIKRAMBHAI RAYJIBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
6 THASRA GJ-13-010-067-001/95-A
(Pilol) 		1113010000NRG24210720230046062 21/07/2023 baraiya vikrambhai raijibhai 1113010WL005035 baraiya vikrambhai raijibhai 00048 BKID0002064 3328 3328 Processed 28/07/2023 3965300191 BHAVNABEN VIKRAMBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10240 10240
7 THASRA GJ-13-010-067-001/160-A
(Pilol) 		1113010000NRG24210720230046050 21/07/2023 RITU BEN RAJESH BHAI 1113010WL005035 RITU BEN RAJESH BHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3965300192 RITUBEN RAJESHBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
8 THASRA GJ-13-010-067-001/187-A
(Pilol) 		1113010000NRG24210720230046052 21/07/2023 ASHA BEN TEJASH BHAI 1113010WL005035 ASHA BEN TEJASH BHAI 00057 BARB0BGGBXX 256 256 Processed 28/07/2023 3965300194 ASHABEN TEJASBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
9 THASRA GJ-13-010-067-001/75-A
(Pilol) 		1113010000NRG24210720230046055 21/07/2023 SUMITRABEN DILIPBHAI BARIYA 1113010WL005035 SUMITRABEN DILIPBHAI BARIYA 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3965300195 SUMITRABEN DILIPBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
10 THASRA GJ-13-010-067-001/89-A
(Pilol) 		1113010000NRG24210720230046058 21/07/2023 BARIYA BABUBHAI AMBALAL 1113010WL005035 BARIYA BABUBHAI AMBALAL 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3965300197 BABUBHAI AMBALAL BAREIYA BANK OF BARODA(606985)
11 THASRA GJ-13-010-067-001/89-A
(Pilol) 		1113010000NRG24210720230046059 21/07/2023 BARIYA KANKUBEN BABUBHAI 1113010WL005035 BARIYA KANKUBEN BABUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3965300193 KANKUBEN BABUBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
12 THASRA GJ-13-010-067-001/92-A
(Pilol) 		1113010000NRG24210720230046060 21/07/2023 KHANT NANDABEN RAMESHBHAI 1113010WL005035 KHANT NANDABEN RAMESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3965300198 NANDABEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17920 17920
13 THASRA GJ-13-010-067-001/302
(Pilol) 		1113010000NRG24210720230046054 21/07/2023 MAHENDRABHAI MOHANBHAI PARMAR 1113010WL005035 MAHENDRABHAI MOHANBHAI PARMAR 00468 UBIN0536377 3584 3584 Processed 28/07/2023 3965300196 MAHENDRABHAI MOHANBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 42496 42496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_210723APB_FTO_100154 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3584
2 THASRA GJ1113010_210723APB_FTO_100154 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 7168
3 THASRA GJ1113010_210723APB_FTO_100154 Bank of India BKID0002064 THASRA 10240
4 THASRA GJ1113010_210723APB_FTO_100154 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 17920
5 THASRA GJ1113010_210723APB_FTO_100154 Union Bank of India UBIN0536377 THASRA 3584

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