Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:04:59 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_220523APB_FTO_36570
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-13-010-098-001/20218
(Vallavpura) 		1113010000NRG24220520230018452 22/05/2023 RATHOD SHAILESHBHAI CHANDUBHAI 1113010WL002316 RATHOD SHAILESHBHAI CHANDUBHAI 00045 BARB0DAKORX 3435 3435 Processed 25/05/2023 1861620727 SHAILESHKUMAR CHANDUBHAI RATHOD BANK OF BARODA(606985)
2 THASRA GJ-13-010-098-001/2023243
(Vallavpura) 		1113010000NRG24220520230018446 22/05/2023 Vasava Maganbhai Ranchodbhai 1113010WL002315 Vasava Maganbhai Ranchodbhai 00045 BARB0DAKORX 3435 3435 Processed 25/05/2023 1861620726 MAGANBHAI RANCHHODBHAI VASAVA BANK OF BARODA(606985)
3 THASRA GJ-13-010-098-001/424-D
(Vallavpura) 		1113010000NRG24220520230018454 22/05/2023 PARMAR MINABEN RAMESHBHAII 1113010WL002316 PARMAR MINABEN RAMESHBHAII 00045 BARB0DAKORX 3435 3435 Processed 25/05/2023 1861620730 SODHAPARMAR MINABEN RAMESHBHAI CANARA BANK(508532)
4 THASRA GJ-13-010-098-001/475-D
(Vallavpura) 		1113010000NRG24220520230018449 22/05/2023 RATHOD KALIDASH CHANDUBHAI 1113010WL002315 RATHOD KALIDASH CHANDUBHAI 00045 BARB0DAKORX 3435 3435 Processed 25/05/2023 1861620729 KALIDAS CHANDUBHAI RATHOD BANK OF BARODA(606985)
5 THASRA GJ-13-010-098-001/476-D
(Vallavpura) 		1113010000NRG24220520230018455 22/05/2023 VASAVA JAGADISHBHAI ESHVARBHAI 1113010WL002316 VASAVA JAGADISHBHAI ESHVARBHAI 00045 BARB0DAKORX 3435 3435 Processed 25/05/2023 1861620728 JAGDISHBHAI ISVARBHAI VASAVA BANK OF BARODA(606985)
SubTotal 17175 17175
6 THASRA GJ-13-010-098-001/110-A
(Vallavpura) 		1113010000NRG24220520230018450 22/05/2023 ramilaben fulshin ch. 1113010WL002316 ramilaben fulshin ch. 00048 BKID0002809 3435 3435 Processed 25/05/2023 1861620731 FULSINH BABUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 3435 3435
7 THASRA GJ-13-010-098-001/449-D
(Vallavpura) 		1113010000NRG24220520230018447 22/05/2023 VASAVA KAILASHBEN RANCHHODBHAI 1113010WL002315 VASAVA KAILASHBEN RANCHHODBHAI 00057 BARB0BGGBXX 3435 3435 Processed 25/05/2023 1861620732 RANCHHODBHAI ISHVARBHAI RATHOD BANK OF BARODA(606985)
8 THASRA GJ-13-010-098-001/449-D
(Vallavpura) 		1113010000NRG24220520230018448 22/05/2023 VASAVA KAILASHBEN RANCHHODBHAI 1113010WL002315 VASAVA KAILASHBEN RANCHHODBHAI 00057 BARB0BGGBXX 3435 3435 Processed 25/05/2023 1861620733 KAILASHBEN RANCHHODBHAI VASAVA BANK OF BARODA(606985)
SubTotal 6870 6870
9 THASRA GJ-13-010-098-001/102-B
(Vallavpura) 		1113010000NRG24220520230018444 22/05/2023 SODHHA PARMAR GITABEN KARANSINH 1113010WL002315 SODHHA PARMAR GITABEN KARANSINH 00415 SBIN0006920 3435 3435 Processed 25/05/2023 1861620734 GITABEN KARANSINH SODHAPARMAR BANK OF BARODA(606985)
SubTotal 3435 3435
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_220523APB_FTO_36570 Bank of Baroda BARB0DAKORX DAKOR BRANCH 17175
2 THASRA GJ1113010_220523APB_FTO_36570 Bank of India BKID0002809 DAKOR 3435
3 THASRA GJ1113010_220523APB_FTO_36570 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 6870
4 THASRA GJ1113010_220523APB_FTO_36570 State Bank of India SBIN0006920 DAKOR 3435

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