Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:39 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_020524FTO_9946
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-13-010-053-001/195-C
(Masra) 		1113010000NRG24230420240116918 02/05/2024 SOLANKI NIRUBEN DILIPKUMAR 1113010WL0017365 SOLANKI NIRUBEN DILIPKUMAR 00045 BARB0DAKORX 3280 3280 Processed 08/05/2024 3862167870 SOLANKI NIRUBEN DILIPKUMAR ()
2 THASRA GJ-13-010-053-001/195-C
(Masra) 		1113010000NRG24230420240116919 02/05/2024 SOLANKI NIRUBEN DILIPKUMAR 1113010WL0017365 SOLANKI NIRUBEN DILIPKUMAR 00045 BARB0DAKORX 3795 3795 Processed 08/05/2024 3862167871 SOLANKI NIRUBEN DILIPKUMAR ()
3 THASRA GJ-13-010-057-001/427-D
(Mor Ambli) 		1113010000NRG24230420240116920 02/05/2024 chavan badvatshi ramshi 1113010WL0017366 chavan badvatshi ramshi 00045 BARB0DAKORX 2917 2917 Processed 08/05/2024 3862167869 chavan badvatshi ramshi ()
4 THASRA GJ-13-010-057-001/427-D
(Mor Ambli) 		1113010000NRG24190420240116847 02/05/2024 chavan badvatshi ramshi 1113010WL0017338 chavan badvatshi ramshi 00045 BARB0DAKORX 3003 3003 Processed 08/05/2024 3862167868 chavan badvatshi ramshi ()
5 THASRA GJ-13-010-057-001/68-D
(Mor Ambli) 		1113010000NRG24190420240116848 02/05/2024 solanki sardaben raysangbhai 1113010WL0017338 solanki sardaben raysangbhai 00045 BARB0DAKORX 3028 3028 Processed 08/05/2024 3862167872 solanki sardaben raysangbhai ()
6 THASRA GJ-13-010-057-001/68-D
(Mor Ambli) 		1113010000NRG24230420240116921 02/05/2024 solanki sardaben raysangbhai 1113010WL0017366 solanki sardaben raysangbhai 00045 BARB0DAKORX 2917 2917 Processed 08/05/2024 3862167873 solanki sardaben raysangbhai ()
SubTotal 18940 18940
7 THASRA GJ-13-010-025-002/230-A
(Ekalvelu) 		1113010000NRG24230420240116909 02/05/2024 CHAVDA PRAVINBHAI SUKHABHAI 1113010WL0017362 CHAVDA PRAVINBHAI SUKHABHAI 00045 BARB0THASRA 3840 3840 Processed 08/05/2024 3862167874 CHAVDA PRAVINBHAI SUKHABHAI ()
SubTotal 3840 3840
8 THASRA GJ-13-010-024-001/28-A
(Dhundi) 		1113010000NRG24230420240116925 02/05/2024 PARMARKOKILABEN GOVINDBHAI 1113010WL0017368 PARMARKOKILABEN GOVINDBHAI 00048 BKID0002064 1400 1400 Processed 08/05/2024 3862167896 PARMARKOKILABEN GOVINDBHAI ()
9 THASRA GJ-13-010-024-001/28-A
(Dhundi) 		1113010000NRG24230420240116926 02/05/2024 PARMARKOKILABEN GOVINDBHAI 1113010WL0017368 PARMARKOKILABEN GOVINDBHAI 00048 BKID0002064 2800 2800 Processed 08/05/2024 3862167897 PARMARKOKILABEN GOVINDBHAI ()
10 THASRA GJ-13-010-025-001/1093760
(Ekalvelu) 		1113010000NRG24230420240116890 02/05/2024 CHAVDA KANABHAI AANDARBHAI 1113010WL0017362 CHAVDA KANABHAI AANDARBHAI 00048 BKID0002064 3840 3840 Processed 08/05/2024 3862167875 CHAVDA KANABHAI AANDARBHAI ()
11 THASRA GJ-13-010-025-001/1093764
(Ekalvelu) 		1113010000NRG24230420240116891 02/05/2024 CHAVDA BUDHABHAI FULABHAI 1113010WL0017362 CHAVDA BUDHABHAI FULABHAI 00048 BKID0002064 3450 3450 Rejected 08/05/2024 3862167876 A/c Blocked or Frozen
12 THASRA GJ-13-010-025-001/38-A
(Ekalvelu) 		1113010000NRG24230420240116894 02/05/2024 CHAVDA MOHANBHAI ANDARBHAI 1113010WL0017362 CHAVDA MOHANBHAI ANDARBHAI 00048 BKID0002064 3840 3840 Processed 08/05/2024 3862167881 CHAVDA MOHANBHAI ANDARBHAI ()
13 THASRA GJ-13-010-025-002/124-B
(Ekalvelu) 		1113010000NRG24230420240116897 02/05/2024 chavda ramanbhai mangalbhai 1113010WL0017362 chavda ramanbhai mangalbhai 00048 BKID0002064 3840 3840 Rejected 08/05/2024 3862167878 A/c Blocked or Frozen
14 THASRA GJ-13-010-025-002/202215
(Ekalvelu) 		1113010000NRG24230420240116903 02/05/2024 CHAVDA VIPULKUMAR RANJITBHAI 1113010WL0017362 CHAVDA VIPULKUMAR RANJITBHAI 00048 BKID0002064 3840 3840 Processed 08/05/2024 3862167898 CHAVDA VIPULKUMAR RANJITBHAI ()
15 THASRA GJ-13-010-025-002/202221
(Ekalvelu) 		1113010000NRG24230420240116906 02/05/2024 NITINKUMAR MUKESHBHAI SENAVA 1113010WL0017362 NITINKUMAR MUKESHBHAI SENAVA 00048 BKID0002064 3840 3840 Processed 08/05/2024 3862167877 NITINKUMAR MUKESHBHAI SENAVA ()
16 THASRA GJ-13-010-029-002/502
(Golaj) 		1113010000NRG24230420240116910 02/05/2024 RATHOD SOMABHAI CHANDUBHAI 1113010WL0017363 RATHOD SOMABHAI CHANDUBHAI 00048 BKID0002064 1781 1781 Rejected 08/05/2024 3862167879 A/c Blocked or Frozen
17 THASRA GJ-13-010-029-002/509
(Golaj) 		1113010000NRG24230420240116911 02/05/2024 RATHOD DINESHBHAI KANTIBHAI 1113010WL0017363 RATHOD DINESHBHAI KANTIBHAI 00048 BKID0002064 1781 1781 Rejected 08/05/2024 3862167880 A/c Blocked or Frozen
SubTotal 30412 30412
18 THASRA GJ-13-010-025-002/202117
(Ekalvelu) 		1113010000NRG24230420240116901 02/05/2024 CHAVDA MAHENDRABHAI RAYSINGBHAI 1113010WL0017362 CHAVDA MAHENDRABHAI RAYSINGBHAI 00057 BARB0BGGBXX 3840 3840 Rejected 08/05/2024 3862167867 No Such Account
SubTotal 3840 3840
19 THASRA GJ-13-010-031-001/669-A
(Harkhol) 		1113010000NRG24230420240116914 02/05/2024 PARMAR SAVITABEN RANGITSINH 1113010WL0017364 PARMAR SAVITABEN RANGITSINH 00089 CBIN0284735 1380 1380 Processed 08/05/2024 3862167904 PARMAR SAVITABEN RANGITSINH ()
SubTotal 1380 1380
20 THASRA GJ-13-010-067-001/11136322
(Pilol) 		1113010000NRG24190420240116852 02/05/2024 KHANT NAYNABEN JANAKSINH 1113010WL0017340 KHANT NAYNABEN JANAKSINH 00152 HDFC0002341 1250 1250 Processed 08/05/2024 3862167903 KHANT NAYNABEN JANAKSINH ()
SubTotal 1250 1250
21 THASRA GJ-13-010-031-001/202027-A
(Harkhol) 		1113010000NRG24230420240116912 02/05/2024 PRAVINBHAI FATABHAI PARMAR 1113010WL0017364 PRAVINBHAI FATABHAI PARMAR 00415 SBIN0002656 1792 1792 Processed 08/05/2024 3862167887 MR PRAVINBHAI FATABHAI PARMAR ()
22 THASRA GJ-13-010-031-001/202027-A
(Harkhol) 		1113010000NRG24230420240116913 02/05/2024 PRAVINBHAI FATABHAI PARMAR 1113010WL0017364 PRAVINBHAI FATABHAI PARMAR 00415 SBIN0002656 1536 1536 Processed 08/05/2024 3862167888 MR PRAVINBHAI FATABHAI PARMAR ()
SubTotal 3328 3328
23 THASRA GJ-13-010-025-001/1093698
(Ekalvelu) 		1113010000NRG24230420240116889 02/05/2024 PATHAN SIRAJKHAN GULAMNABI 1113010WL0017362 PATHAN SIRAJKHAN GULAMNABI 00468 UBIN0536377 3450 3450 Processed 08/05/2024 3862167885 PATHAN SIRAJKHAN GULAMNABI ()
24 THASRA GJ-13-010-025-001/1093803
(Ekalvelu) 		1113010000NRG24230420240116892 02/05/2024 CHAVDA ISHWARBHAI PRABHATBHAI 1113010WL0017362 CHAVDA ISHWARBHAI PRABHATBHAI 00468 UBIN0536377 3450 3450 Processed 08/05/2024 3862167889 CHAVDA ISHWARBHAI PRABHATBHAI ()
25 THASRA GJ-13-010-025-001/6-A
(Ekalvelu) 		1113010000NRG24230420240116895 02/05/2024 CHAUHAN JITENDRAKUMAR UDESINH 1113010WL0017362 CHAUHAN JITENDRAKUMAR UDESINH 00468 UBIN0536377 3840 3840 Processed 08/05/2024 3862167883 CHAUHAN JITENDRAKUMAR UDESINH ()
26 THASRA GJ-13-010-025-001/79-B
(Ekalvelu) 		1113010000NRG24230420240116896 02/05/2024 CHAVDA MANHARBHAI BIJALBHA 1113010WL0017362 CHAVDA MANHARBHAI BIJALBHA 00468 UBIN0536377 3840 3840 Processed 08/05/2024 3862167894 CHAVDA MANHARBHAI BIJALBHA ()
27 THASRA GJ-13-010-025-002/161-A
(Ekalvelu) 		1113010000NRG24230420240116898 02/05/2024 CHAVADA RAHULKUMAR ISHWARBHAI 1113010WL0017362 CHAVADA RAHULKUMAR ISHWARBHAI 00468 UBIN0536377 3840 3840 Processed 08/05/2024 3862167895 CHAVADA RAHULKUMAR ISHWARBHAI ()
28 THASRA GJ-13-010-025-002/202112
(Ekalvelu) 		1113010000NRG24230420240116899 02/05/2024 CHAVDA SURESHBHAI CHATTRSINH 1113010WL0017362 CHAVDA SURESHBHAI CHATTRSINH 00468 UBIN0536377 3840 3840 Processed 08/05/2024 3862167884 CHAVDA SURESHBHAI CHATTRSINH ()
29 THASRA GJ-13-010-025-002/202116
(Ekalvelu) 		1113010000NRG24230420240116900 02/05/2024 CHAVDA RAJDIP ARJUNBHAI 1113010WL0017362 CHAVDA RAJDIP ARJUNBHAI 00468 UBIN0536377 3840 3840 Processed 08/05/2024 3862167890 CHAVDA RAJDIP ARJUNBHAI ()
30 THASRA GJ-13-010-025-002/20214
(Ekalvelu) 		1113010000NRG24230420240116902 02/05/2024 CHAVDA JAGDISHBHAI VIKRAMBHAI 1113010WL0017362 CHAVDA JAGDISHBHAI VIKRAMBHAI 00468 UBIN0536377 3840 3840 Processed 08/05/2024 3862167886 CHAVDA JAGDISHBHAI VIKRAMBHAI ()
31 THASRA GJ-13-010-025-002/202216
(Ekalvelu) 		1113010000NRG24230420240116904 02/05/2024 CHAVDA HIMANSUKUMAR PRATAPBHAI 1113010WL0017362 CHAVDA HIMANSUKUMAR PRATAPBHAI 00468 UBIN0536377 3840 3840 Processed 08/05/2024 3862167899 CHAVDA HIMANSUKUMAR PRATAPBHAI ()
32 THASRA GJ-13-010-025-002/202217
(Ekalvelu) 		1113010000NRG24230420240116905 02/05/2024 CHAVDA HARSHADBHAI ARVINDBHAI 1113010WL0017362 CHAVDA HARSHADBHAI ARVINDBHAI 00468 UBIN0536377 3840 3840 Processed 08/05/2024 3862167901 CHAVDA HARSHADBHAI ARVINDBHAI ()
33 THASRA GJ-13-010-025-002/202223
(Ekalvelu) 		1113010000NRG24230420240116907 02/05/2024 CHAVDA SACHINKUMAR SURESHBHAI 1113010WL0017362 CHAVDA SACHINKUMAR SURESHBHAI 00468 UBIN0536377 3840 3840 Processed 08/05/2024 3862167900 CHAVDA SACHINKUMAR SURESHBHAI ()
SubTotal 41460 41460
34 THASRA GJ-13-010-025-001/11136339-D
(Ekalvelu) 		1113010000NRG24230420240116893 02/05/2024 CHAVDA RAJESHBHAI SIVABHAI 1113010WL0017362 CHAVDA RAJESHBHAI SIVABHAI 00555 YESB0KDCC01 3840 3840 Processed 08/05/2024 3862167882 CHAVDA RAJESHBHAI SIVABHAI ()
35 THASRA GJ-13-010-025-002/202230
(Ekalvelu) 		1113010000NRG24230420240116908 02/05/2024 CHAVDA JASVANTBHAI RANGITBHAI 1113010WL0017362 CHAVDA JASVANTBHAI RANGITBHAI 00555 YESB0KDCC01 3840 3840 Processed 08/05/2024 3862167902 CHAVDA JASVANTBHAI RANGITBHAI ()
36 THASRA GJ-13-010-031-001/727-A
(Harkhol) 		1113010000NRG24230420240116916 02/05/2024 VAKHATSINH JALAMSINH PARMAR 1113010WL0017364 VAKHATSINH JALAMSINH PARMAR 00555 YESB0KDCC01 1536 1536 Processed 08/05/2024 3862167907 VAKHATSINH JALAMSINH PARMAR ()
37 THASRA GJ-13-010-031-001/727-A
(Harkhol) 		1113010000NRG24230420240116915 02/05/2024 VKHATSINH JALAMSINH PARMAR 1113010WL0017364 VKHATSINH JALAMSINH PARMAR 00555 YESB0KDCC01 1536 1536 Processed 08/05/2024 3862167906 VKHATSINH JALAMSINH PARMAR ()
38 THASRA GJ-13-010-079-001/20212230-A
(Saiyat) 		1113010000NRG24190420240116860 02/05/2024 UDESINH ARVINDBHAI CHAVDA 1113010WL0017345 UDESINH ARVINDBHAI CHAVDA 00555 YESB0KDCC01 1701 1701 Processed 08/05/2024 3862167893 UDESINH ARVINDBHAI CHAVDA ()
39 THASRA GJ-13-010-079-001/20212236-A
(Saiyat) 		1113010000NRG24190420240116861 02/05/2024 VINODKUMAR MAHENDRABHAI CHAVDA 1113010WL0017345 VINODKUMAR MAHENDRABHAI CHAVDA 00555 YESB0KDCC01 1701 1701 Processed 08/05/2024 3862167892 VINODKUMAR MAHENDRABHAI CHAVDA ()
40 THASRA GJ-13-010-079-001/20212237-A
(Saiyat) 		1113010000NRG24190420240116862 02/05/2024 MAHESHKUMAR BUDHABHAI CHAVDA 1113010WL0017345 MAHESHKUMAR BUDHABHAI CHAVDA 00555 YESB0KDCC01 1701 1701 Processed 08/05/2024 3862167891 MAHESHKUMAR BUDHABHAI CHAVDA ()
SubTotal 15855 15855
41 THASRA GJ-13-010-031-001/82-A
(Harkhol) 		1113010000NRG24230420240116917 02/05/2024 PARMAR MAHESHKUMAR BALVANTBHAI 1113010WL0017364 PARMAR MAHESHKUMAR BALVANTBHAI 00691 IPOS0000001 1536 1536 Processed 08/05/2024 3862167905 PARMAR MAHESHKUMAR BALVANTBHAI ()
SubTotal 1536 1536
Total 121841 121841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_020524FTO_9946 Bank of Baroda BARB0DAKORX DAKOR BRANCH 18940
2 THASRA GJ1113010_020524FTO_9946 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3840
3 THASRA GJ1113010_020524FTO_9946 Bank of India BKID0002064 BOI THASRA 3840
4 THASRA GJ1113010_020524FTO_9946 Bank of India BKID0002064 THASRA 26572
5 THASRA GJ1113010_020524FTO_9946 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 3840
6 THASRA GJ1113010_020524FTO_9946 Central Bank Of India CBIN0284735 DAKOR 1380
7 THASRA GJ1113010_020524FTO_9946 H.D.F.C. Bank HDFC0002341 DAKOR 1250
8 THASRA GJ1113010_020524FTO_9946 State Bank of India SBIN0002656 KALSAR 3328
9 THASRA GJ1113010_020524FTO_9946 Union Bank of India UBIN0536377 THASRA 41460
10 THASRA GJ1113010_020524FTO_9946 Yes Bank Ltd. YESB0KDCC01 NADIAD 15855
11 THASRA GJ1113010_020524FTO_9946 India Post Payments Bank IPOS0000001 ANAND 1536

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