Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:59:44 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_190423APB_FTO_6084
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-13-010-032-001/20226-A
(Himmatnagar Lat) 		1113010000NRG24190420230001110 19/04/2023 patel suryakant manibhai 1113010WL000241 patel suryakant manibhai 00048 BKID0002064 3840 3840 Processed 10/05/2023 1394809662 NARENDRA MANILAL PATEL UNION BANK OF INDIA(508500)
SubTotal 3840 3840
2 THASRA GJ-13-010-032-001/202210-A
(Himmatnagar Lat) 		1113010000NRG24190420230001105 19/04/2023 Solanki Jaykumar Ganpatsinh 1113010WL000240 Solanki Jaykumar Ganpatsinh 00415 SBIN0003926 3840 3840 Processed 10/05/2023 1394809661 MR SOLANKI JAYKUMAR GANPATSINH STATE BANK OF INDIA(508548)
SubTotal 3840 3840
3 THASRA GJ-13-010-032-001/20211-A
(Himmatnagar Lat) 		1113010000NRG24190420230001100 19/04/2023 PATEL HITESHBHAI BHAILALBHAI 1113010WL000239 PATEL HITESHBHAI BHAILALBHAI 00468 UBIN0536377 3840 3840 Processed 10/05/2023 1394809651 HITESHBHAI BHAILALBHAI PATEL PUNJAB NATIONAL BANK(508568)
4 THASRA GJ-13-010-032-001/202212-A
(Himmatnagar Lat) 		1113010000NRG24190420230001096 19/04/2023 Patel jayeshkumar shankarbhai 1113010WL000238 Patel jayeshkumar shankarbhai 00468 UBIN0536377 3840 3840 Processed 10/05/2023 1394809656 JAYESHKUMAR SHANKARBHAI PATEL UNION BANK OF INDIA(508500)
5 THASRA GJ-13-010-032-001/20224-A
(Himmatnagar Lat) 		1113010000NRG24190420230001098 19/04/2023 patel urmilaben vishnubhai 1113010WL000238 patel urmilaben vishnubhai 00468 UBIN0536377 3840 3840 Processed 10/05/2023 1394809655 MRS URMILABEN VISHNUBHAI PATEL STATE BANK OF INDIA(508548)
6 THASRA GJ-13-010-032-001/20225-A
(Himmatnagar Lat) 		1113010000NRG24190420230001099 19/04/2023 patel kanubhai somabhai 1113010WL000238 patel kanubhai somabhai 00468 UBIN0536377 3840 3840 Processed 10/05/2023 1394809658 KANUBHAI SOMABHAI PATEL UNION BANK OF INDIA(508500)
7 THASRA GJ-13-010-032-001/20227-A
(Himmatnagar Lat) 		1113010000NRG24190420230001101 19/04/2023 patel kamleshbhai dahyabhai 1113010WL000239 patel kamleshbhai dahyabhai 00468 UBIN0536377 3840 3840 Processed 10/05/2023 1394809660 MR KAMLESHKUMAR DAHYABHAI PATEL STATE BANK OF INDIA(508548)
8 THASRA GJ-13-010-032-001/20228-A
(Himmatnagar Lat) 		1113010000NRG24190420230001106 19/04/2023 solanki dilipsinh vajesinh 1113010WL000240 solanki dilipsinh vajesinh 00468 UBIN0536377 3840 3840 Processed 10/05/2023 1394809653 DILIPSINH VAJESINH SOLANKI UNION BANK OF INDIA(508500)
9 THASRA GJ-13-010-032-001/20229-A
(Himmatnagar Lat) 		1113010000NRG24190420230001107 19/04/2023 rathod gotabhai desaibhai 1113010WL000240 rathod gotabhai desaibhai 00468 UBIN0536377 3840 3840 Processed 10/05/2023 1394809654 GOTABHAI DESAIBHAI RATHOD UNION BANK OF INDIA(508500)
10 THASRA GJ-13-010-032-001/29-A
(Himmatnagar Lat) 		1113010000NRG24190420230001102 19/04/2023 RATHOD JAYNTIBHAI LALUBHAI 1113010WL000239 RATHOD JAYNTIBHAI LALUBHAI 00468 UBIN0536377 3840 3840 Processed 10/05/2023 1394809663 RATHOD JAYANTIBHAI UNION BANK OF INDIA(508500)
11 THASRA GJ-13-010-032-001/30-A
(Himmatnagar Lat) 		1113010000NRG24190420230001108 19/04/2023 RATHOD ARVINDBHAI LALUBHAI 1113010WL000240 RATHOD ARVINDBHAI LALUBHAI 00468 UBIN0536377 3840 3840 Processed 10/05/2023 1394809652 ARVINDBHAI RATHOD UNION BANK OF INDIA(508500)
12 THASRA GJ-13-010-032-001/5-A
(Himmatnagar Lat) 		1113010000NRG24190420230001109 19/04/2023 SOLANKI BHARATBHAI LAKHASMANBHAI 1113010WL000240 SOLANKI BHARATBHAI LAKHASMANBHAI 00468 UBIN0536377 3840 3840 Processed 10/05/2023 1394809657 BHARATBHAI LAXMANBHAI SOLANKI UNION BANK OF INDIA(508500)
13 THASRA GJ-13-010-032-001/55-A
(Himmatnagar Lat) 		1113010000NRG24190420230001103 19/04/2023 SOLANKI ISHABEN VAJESINH 1113010WL000239 SOLANKI ISHABEN VAJESINH 00468 UBIN0536377 3840 3840 Processed 10/05/2023 1394809650 ICHHABEN VAJESINH SOLANKI BANK OF INDIA(508505)
14 THASRA GJ-13-010-032-001/9-A
(Himmatnagar Lat) 		1113010000NRG24190420230001104 19/04/2023 SOLANKI RAVJIBHAI JENABHAI 1113010WL000239 SOLANKI RAVJIBHAI JENABHAI 00468 UBIN0536377 3840 3840 Processed 10/05/2023 1394809659 RAVJIBHAI JENABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 46080 46080
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_190423APB_FTO_6084 Bank of India BKID0002064 THASRA 3840
2 THASRA GJ1113010_190423APB_FTO_6084 State Bank of India SBIN0003926 SEVALIA RLY STN 3840
3 THASRA GJ1113010_190423APB_FTO_6084 Union Bank of India UBIN0536377 THASRA 46080

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