Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:28 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_011123APB_FTO_164485
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-13-010-016-001/14-A
(Bhatvasana) 		1113010000NRG24011120230082204 01/11/2023 MASURBEN KALABHAI 1113010WL011619 MASURBEN KALABHAI 00045 BARB0FAGVEL 2151 2151 Processed 07/11/2023 7131536728 RATHOD MASURBEN KALA BANK OF BARODA(606985)
2 THASRA GJ-13-010-016-001/194-A
(Bhatvasana) 		1113010000NRG24011120230082208 01/11/2023 BARAIYA SANJAY BHAI FATESINH 1113010WL011619 BARAIYA SANJAY BHAI FATESINH 00045 BARB0FAGVEL 2151 2151 Processed 07/11/2023 7131536727 BARAIYA SANJAYKUMAR FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THASRA GJ-13-010-016-001/3559-A
(Bhatvasana) 		1113010000NRG24011120230082211 01/11/2023 RATHOD SUSHILABEN KANUBHA 1113010WL011619 RATHOD SUSHILABEN KANUBHA 00045 BARB0FAGVEL 2151 2151 Processed 07/11/2023 7131536734 RATHOD SUSHILABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THASRA GJ-13-010-016-001/71
(Bhatvasana) 		1113010000NRG24011120230082213 01/11/2023 ASHABEN MAHESHBHAI RATHOD 1113010WL011619 ASHABEN MAHESHBHAI RATHOD 00045 BARB0FAGVEL 2151 2151 Processed 07/11/2023 7131536736 ASHABEN MAHESHBHAI R BANK OF BARODA(606985)
5 THASRA GJ-13-010-016-001/8232-A
(Bhatvasana) 		1113010000NRG24011120230082214 01/11/2023 HINABEN SANJAYBHAI RATHOD 1113010WL011619 HINABEN SANJAYBHAI RATHOD 00045 BARB0FAGVEL 2151 2151 Processed 07/11/2023 7131536729 PARMAR HEENABEN SANJ BANK OF BARODA(606985)
6 THASRA GJ-13-010-016-001/9662-A
(Bhatvasana) 		1113010000NRG24011120230082215 01/11/2023 PARMAR GOPALBHAI LAXMANBHAI 1113010WL011619 PARMAR GOPALBHAI LAXMANBHAI 00045 BARB0FAGVEL 2151 2151 Processed 07/11/2023 7131536735 PARMAR GOPALBHAI LAX BANK OF BARODA(606985)
SubTotal 12906 12906
7 THASRA GJ-13-010-016-001/120-A
(Bhatvasana) 		1113010000NRG24011120230082203 01/11/2023 PARMAR SHANTABEN BUDHABHAI 1113010WL011619 PARMAR SHANTABEN BUDHABHAI 00045 BARB0VADADA 2151 2151 Processed 07/11/2023 7131536737 SHANTABEN BUDHABHAI BANK OF BARODA(606985)
8 THASRA GJ-13-010-016-001/140-A
(Bhatvasana) 		1113010000NRG24011120230082206 01/11/2023 SHUDHABEN MANUBHAI RATHOD 1113010WL011619 SHUDHABEN MANUBHAI RATHOD 00045 BARB0VADADA 2151 2151 Processed 07/11/2023 7131536730 RATHOD SUDHABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THASRA GJ-13-010-016-001/141-A
(Bhatvasana) 		1113010000NRG24011120230082207 01/11/2023 RATHOD MAHESH BHAI RUMALBHAI 1113010WL011619 RATHOD MAHESH BHAI RUMALBHAI 00045 BARB0VADADA 2151 2151 Processed 07/11/2023 7131536731 RATHOD MAHESHBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THASRA GJ-13-010-016-001/20181901-A
(Bhatvasana) 		1113010000NRG24011120230082209 01/11/2023 RATHOD BHIKHABHAI AMARA BHAI 1113010WL011619 RATHOD BHIKHABHAI AMARA BHAI 00045 BARB0VADADA 2151 2151 Processed 07/11/2023 7131536738 RATHOD BHIKHABHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THASRA GJ-13-010-016-001/202203
(Bhatvasana) 		1113010000NRG24011120230082210 01/11/2023 TARABEN MAHENDRABHAI PANCHAL 1113010WL011619 TARABEN MAHENDRABHAI PANCHAL 00045 BARB0VADADA 2151 2151 Processed 07/11/2023 7131536732 MAHENDRABHAI KANTIBH BANK OF BARODA(606985)
12 THASRA GJ-13-010-016-001/5149-A
(Bhatvasana) 		1113010000NRG24011120230082212 01/11/2023 ARVINDBHAI SHANABHAI RATHOD 1113010WL011619 ARVINDBHAI SHANABHAI RATHOD 00045 BARB0VADADA 2151 2151 Processed 07/11/2023 7131536733 RATHOD ARVINDBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12906 12906
Total 25812 25812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_011123APB_FTO_164485 Bank of Baroda BARB0FAGVEL FAGVEL 12906
2 THASRA GJ1113010_011123APB_FTO_164485 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 12906

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