Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:41 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_041123APB_FTO_166134
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-13-010-079-001/20212212-A
(Saiyat) 		1113010000NRG24041120230083123 04/11/2023 HIRALBEN RAMESHBHAI CHAVDA 1113010WL011783 HIRALBEN RAMESHBHAI CHAVDA 00089 CBIN0284735 1449 1449 Processed 10/11/2023 7363776086 Mrs. HIRALBEN RAMESHBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
2 THASRA GJ-13-010-079-001/221-A
(Saiyat) 		1113010000NRG24041120230083134 04/11/2023 CHAVDA MANGUBEN RAMESHBHAI 1113010WL011783 CHAVDA MANGUBEN RAMESHBHAI 00089 CBIN0284735 1449 1449 Processed 10/11/2023 7363776090 Mrs. MANGUBEN RAMESHBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
3 THASRA GJ-13-010-079-001/224-A
(Saiyat) 		1113010000NRG24041120230083135 04/11/2023 CHAVDA DASHARTHBHAI GALABHAI 1113010WL011783 CHAVDA DASHARTHBHAI GALABHAI 00089 CBIN0284735 1449 1449 Processed 11/11/2023 7363776082 CHAVDA GIRVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THASRA GJ-13-010-079-001/263-A
(Saiyat) 		1113010000NRG24041120230083137 04/11/2023 CHAVDA KASHIBEN RAMESHBHAI 1113010WL011783 CHAVDA KASHIBEN RAMESHBHAI 00089 CBIN0284735 1449 1449 Processed 10/11/2023 7363776091 Mr. RAMESHKUMAR AMARSINH CHAVDA CENTRAL BANK OF INDIA(607115)
5 THASRA GJ-13-010-079-001/315-A
(Saiyat) 		1113010000NRG24041120230083138 04/11/2023 CHAVDA JAYANTIBHAI PRABHATBHAI 1113010WL011783 CHAVDA JAYANTIBHAI PRABHATBHAI 00089 CBIN0284735 1449 1449 Processed 10/11/2023 7363776084 Mr. JAYANTIKUMAR PARBHATBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
6 THASRA GJ-13-010-079-001/330-A
(Saiyat) 		1113010000NRG24041120230083139 04/11/2023 CHAVDA SANJAYBHAI UDABHAI 1113010WL011783 CHAVDA SANJAYBHAI UDABHAI 00089 CBIN0284735 1449 1449 Processed 11/11/2023 7363776089 CHAVDA SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 THASRA GJ-13-010-079-001/331-A
(Saiyat) 		1113010000NRG24041120230083140 04/11/2023 CHAVDA KANKUBEN VINUBHAI 1113010WL011783 CHAVDA KANKUBEN VINUBHAI 00089 CBIN0284735 1449 1449 Processed 11/11/2023 7363776083 CHAVDA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10143 10143
8 THASRA GJ-13-010-079-001/333-A
(Saiyat) 		1113010000NRG24041120230083141 04/11/2023 CHAVDA REKHABEN MUKESHBHAI 1113010WL011783 CHAVDA REKHABEN MUKESHBHAI 00415 SBIN0060286 1449 1449 Processed 10/11/2023 7363776085 Mrs. REKHABEN MUKESHKUMAR CHAVADA CENTRAL BANK OF INDIA(607115)
SubTotal 1449 1449
9 THASRA GJ-13-010-079-001/20212211-A
(Saiyat) 		1113010000NRG24041120230083122 04/11/2023 VIPULKUMAR RAMESHBHAI CHAVDA 1113010WL011783 VIPULKUMAR RAMESHBHAI CHAVDA 00555 YESB0KDCC01 1449 1449 Processed 10/11/2023 7363776088 Mrs. KASHIBEN RAMESHBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
10 THASRA GJ-13-010-079-001/234-B
(Saiyat) 		1113010000NRG24041120230083136 04/11/2023 CHAVDA MAKUBEN KANTIBHAI 1113010WL011783 CHAVDA MAKUBEN KANTIBHAI 00555 YESB0KDCC01 1449 1449 Rejected 10/11/2023 7363776087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2898 2898
11 THASRA GJ-13-010-079-001/20212222-A
(Saiyat) 		1113010000NRG24041120230083124 04/11/2023 Chavda Shantaben Bharatkumar 1113010WL011783 Chavda Shantaben Bharatkumar 00691 IPOS0000001 1449 1449 Processed 11/11/2023 7363776075 CHAVDA SHANTABEN BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 THASRA GJ-13-010-079-001/2021229-A
(Saiyat) 		1113010000NRG24041120230083125 04/11/2023 Chavda Lilaben 1113010WL011783 Chavda Lilaben 00691 IPOS0000001 1449 1449 Processed 11/11/2023 7363776077 CHAVDA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 THASRA GJ-13-010-079-001/202312-A
(Saiyat) 		1113010000NRG24041120230083126 04/11/2023 Chavada Dahyabhai Nanubhai 1113010WL011783 Chavada Dahyabhai Nanubhai 00691 IPOS0000001 1449 1449 Processed 11/11/2023 7363776078 CHAVADA DAHYABHAI NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THASRA GJ-13-010-079-001/202315-A
(Saiyat) 		1113010000NRG24041120230083127 04/11/2023 Chavda Hinaben Hiteshkumar 1113010WL011783 Chavda Hinaben Hiteshkumar 00691 IPOS0000001 1449 1449 Processed 11/11/2023 7363776079 CHAVDA HINABEN HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 THASRA GJ-13-010-079-001/202323-A
(Saiyat) 		1113010000NRG24041120230083128 04/11/2023 Chavada Ranjanben 1113010WL011783 Chavada Ranjanben 00691 IPOS0000001 1449 1449 Processed 11/11/2023 7363776074 CHAVADA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 THASRA GJ-13-010-079-001/202329-A
(Saiyat) 		1113010000NRG24041120230083129 04/11/2023 Chunara Kokilaben Jayantibhai 1113010WL011783 Chunara Kokilaben Jayantibhai 00691 IPOS0000001 1449 1449 Processed 11/11/2023 7363776080 CHUNARA KOKILABEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THASRA GJ-13-010-079-001/202334-A
(Saiyat) 		1113010000NRG24041120230083130 04/11/2023 Chavda Kailashben Nareshkumar 1113010WL011783 Chavda Kailashben Nareshkumar 00691 IPOS0000001 1449 1449 Processed 11/11/2023 7363776081 CHAVDA KAILASHBEN NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 THASRA GJ-13-010-079-001/20234-A
(Saiyat) 		1113010000NRG24041120230083131 04/11/2023 Chavada Savitaben 1113010WL011783 Chavada Savitaben 00691 IPOS0000001 1449 1449 Processed 11/11/2023 7363776092 CHAVADA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 THASRA GJ-13-010-079-001/20235-A
(Saiyat) 		1113010000NRG24041120230083132 04/11/2023 Chavda Hinaben Rajeshkumar 1113010WL011783 Chavda Hinaben Rajeshkumar 00691 IPOS0000001 1449 1449 Processed 11/11/2023 7363776076 CHAVDA HINABEN RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 THASRA GJ-13-010-079-001/20238-A
(Saiyat) 		1113010000NRG24041120230083133 04/11/2023 Chavda Kanubhai 1113010WL011783 Chavda Kanubhai 00691 IPOS0000001 1449 1449 Processed 11/11/2023 7363776073 KANUBHAI OTHARBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 14490 14490
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_041123APB_FTO_166134 Central Bank Of India CBIN0284735 DAKOR 10143
2 THASRA GJ1113010_041123APB_FTO_166134 State Bank of India SBIN0060286 CHETARSUMBA 1449
3 THASRA GJ1113010_041123APB_FTO_166134 Yes Bank Ltd. YESB0KDCC01 NADIAD 2898
4 THASRA GJ1113010_041123APB_FTO_166134 India Post Payments Bank IPOS0000001 ANAND 14490

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