Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:49 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_271023APB_FTO_162712
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-13-010-058-001/144-A
(Muliyad) 		1113010000NRG24271020230081278 27/10/2023 RATHOD KASHIBEN VINUBHAI 1113010WL011487 RATHOD KASHIBEN VINUBHAI 00045 BARB0DAKORX 1780 1780 Processed 03/11/2023 6989341010 RATHOD KASHEEBEN BANK OF BARODA(606985)
SubTotal 1780 1780
2 THASRA GJ-13-010-058-001/103-A
(Muliyad) 		1113010000NRG24271020230081262 27/10/2023 PARMAR RANJITBHAI RANCHODBHAI 1113010WL011487 PARMAR RANJITBHAI RANCHODBHAI 00415 SBIN0006920 1780 1780 Processed 03/11/2023 6989341009 RANJITBHAI RANCHHODB BANK OF BARODA(606985)
SubTotal 1780 1780
3 THASRA GJ-13-010-058-001/1-B
(Muliyad) 		1113010000NRG24271020230081258 27/10/2023 PARMAR RAJUBEN PARSOTAMBHAI 1113010WL011487 PARMAR RAJUBEN PARSOTAMBHAI 00468 UBIN0536377 1780 1780 Rejected 03/11/2023 6989341026 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 THASRA GJ-13-010-058-001/10-B
(Muliyad) 		1113010000NRG24271020230081259 27/10/2023 PARMAR GAJIBEN GANPATBHAI 1113010WL011487 PARMAR GAJIBEN GANPATBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341006 PARMAR GAJIBEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 THASRA GJ-13-010-058-001/101-A
(Muliyad) 		1113010000NRG24271020230081260 27/10/2023 RATHOD VIDHYABEN SANKARBHAI 1113010WL011487 RATHOD VIDHYABEN SANKARBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341015 RATHOD DINESHBHAI BANK OF BARODA(606985)
6 THASRA GJ-13-010-058-001/101-A
(Muliyad) 		1113010000NRG24271020230081261 27/10/2023 RATHOD VIDHYABEN SANKARBHAI 1113010WL011487 RATHOD VIDHYABEN SANKARBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341016 RATHOD SURESHBHAI UNION BANK OF INDIA(508500)
7 THASRA GJ-13-010-058-001/104-A
(Muliyad) 		1113010000NRG24271020230081263 27/10/2023 RATHOD SITABEN KANUBHAI 1113010WL011487 RATHOD SITABEN KANUBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341018 RATHOD SITABEN KANUB BANK OF BARODA(606985)
8 THASRA GJ-13-010-058-001/113
(Muliyad) 		1113010000NRG24271020230081264 27/10/2023 PARAMR DILIPKUMAR 1113010WL011487 PARAMR DILIPKUMAR 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341004 DILIPKUMAR DINESHBHA BANK OF BARODA(606985)
9 THASRA GJ-13-010-058-001/113
(Muliyad) 		1113010000NRG24271020230081265 27/10/2023 PARAMR DILIPKUMAR 1113010WL011487 PARAMR DILIPKUMAR 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341005 PARMAR RANJANBEN DILIPBHAI UNION BANK OF INDIA(508500)
10 THASRA GJ-13-010-058-001/119
(Muliyad) 		1113010000NRG24271020230081266 27/10/2023 PARMAR GITABEN RAYJIBHAI 1113010WL011487 PARMAR GITABEN RAYJIBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341013 PARMAR GITABEN UNION BANK OF INDIA(508500)
11 THASRA GJ-13-010-058-001/119-A
(Muliyad) 		1113010000NRG24271020230081267 27/10/2023 PARMAR KAILASHBEN MANIBHAI 1113010WL011487 PARMAR KAILASHBEN MANIBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341017 PARMAR GOPALBHAI UNION BANK OF INDIA(508500)
12 THASRA GJ-13-010-058-001/125
(Muliyad) 		1113010000NRG24271020230081268 27/10/2023 RATHOD SHAILESHBHAI DILIPBHAI 1113010WL011487 RATHOD SHAILESHBHAI DILIPBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341019 RATHOD SHAILESHBHAI UNION BANK OF INDIA(508500)
13 THASRA GJ-13-010-058-001/125
(Muliyad) 		1113010000NRG24271020230081269 27/10/2023 RATHOD SHAILESHBHAI DILIPBHAI 1113010WL011487 RATHOD SHAILESHBHAI DILIPBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341020 RANJANBEN SHAILESHBH BANK OF BARODA(606985)
14 THASRA GJ-13-010-058-001/127
(Muliyad) 		1113010000NRG24271020230081270 27/10/2023 RATHOD SITABEN BHUPENDRABHAI 1113010WL011487 RATHOD SITABEN BHUPENDRABHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341021 RATHOD BHUPENDRABHAI UNION BANK OF INDIA(508500)
15 THASRA GJ-13-010-058-001/127
(Muliyad) 		1113010000NRG24271020230081271 27/10/2023 RATHOD SITABEN BHUPENDRABHAI 1113010WL011487 RATHOD SITABEN BHUPENDRABHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341022 RATHOD SITABEN UNION BANK OF INDIA(508500)
16 THASRA GJ-13-010-058-001/13-B
(Muliyad) 		1113010000NRG24271020230081272 27/10/2023 RATHOD DILIPBHAI BIJALBHAI 1113010WL011487 RATHOD DILIPBHAI BIJALBHAI 00468 UBIN0536377 254 254 Rejected 03/11/2023 6989341023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 THASRA GJ-13-010-058-001/13-B
(Muliyad) 		1113010000NRG24271020230081273 27/10/2023 RATHOD DILIPBHAI BIJALBHAI 1113010WL011487 RATHOD DILIPBHAI BIJALBHAI 00468 UBIN0536377 254 254 Rejected 03/11/2023 6989341024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 THASRA GJ-13-010-058-001/130-A
(Muliyad) 		1113010000NRG24271020230081274 27/10/2023 RATHOD MAHESHBHAI LAXMANBHAI 1113010WL011487 RATHOD MAHESHBHAI LAXMANBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341007 RATHOD MAHESHBHAI LAXMANBHAI UNION BANK OF INDIA(508500)
19 THASRA GJ-13-010-058-001/133-D
(Muliyad) 		1113010000NRG24271020230081275 27/10/2023 RATHOD AKSHAYKUMAR PRAVINBHA 1113010WL011487 RATHOD AKSHAYKUMAR PRAVINBHA 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341025 RATHOD AKSHAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THASRA GJ-13-010-058-001/137
(Muliyad) 		1113010000NRG24271020230081276 27/10/2023 RATHOD CHATURBHAI DHANABHAI 1113010WL011487 RATHOD CHATURBHAI DHANABHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341011 RATHOD CHATURBHAI DHANABHAI UNION BANK OF INDIA(508500)
21 THASRA GJ-13-010-058-001/137
(Muliyad) 		1113010000NRG24271020230081277 27/10/2023 RATHOD SHAKUBEN CHATURBHAI 1113010WL011487 RATHOD SHAKUBEN CHATURBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341012 RATHOD SHAKUBEN BANK OF BARODA(606985)
22 THASRA GJ-13-010-058-001/153-A
(Muliyad) 		1113010000NRG24271020230081279 27/10/2023 RATHOD KARIBEN MANOJBHAI 1113010WL011487 RATHOD KARIBEN MANOJBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341014 MANOJBHAI RAVJIBHAI BANK OF BARODA(606985)
23 THASRA GJ-13-010-058-001/153-A
(Muliyad) 		1113010000NRG24271020230081280 27/10/2023 RATHOD KARIBEN MANOJBHAI 1113010WL011487 RATHOD KARIBEN MANOJBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341008 RATHOD KARIBEN UNION BANK OF INDIA(508500)
24 THASRA GJ-13-010-058-001/16-A
(Muliyad) 		1113010000NRG24271020230081282 27/10/2023 RATHOD RAJESHBHAI RAYJIBHAI 1113010WL011487 RATHOD RAJESHBHAI RAYJIBHAI 00468 UBIN0536377 1780 1780 Rejected 03/11/2023 6989341003 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 THASRA GJ-13-010-058-001/16-A
(Muliyad) 		1113010000NRG24271020230081281 27/10/2023 RATHOD RAJUBHAI RAIJIBHAI 1113010WL011487 RATHOD RAJUBHAI RAIJIBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341002 RATHOD RAJESHBHAI RAIJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THASRA GJ-13-010-058-001/176-A
(Muliyad) 		1113010000NRG24271020230081283 27/10/2023 RATHOD MOTIBEN DILIPBHAI 1113010WL011487 RATHOD MOTIBEN DILIPBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341027 RATHOD SHANTABEN PUNAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 THASRA GJ-13-010-058-001/176-A
(Muliyad) 		1113010000NRG24271020230081284 27/10/2023 RATHOD MOTIBEN DILIPBHAI 1113010WL011487 RATHOD MOTIBEN DILIPBHAI 00468 UBIN0536377 1780 1780 Rejected 03/11/2023 6989341000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 THASRA GJ-13-010-058-001/176-A
(Muliyad) 		1113010000NRG24271020230081285 27/10/2023 RATHOD MOTIBEN DILIPBHAI 1113010WL011487 RATHOD MOTIBEN DILIPBHAI 00468 UBIN0536377 1780 1780 Processed 03/11/2023 6989341001 RATHOD MOTIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43228 43228
Total 46788 46788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_271023APB_FTO_162712 Bank of Baroda BARB0DAKORX DAKOR BRANCH 1780
2 THASRA GJ1113010_271023APB_FTO_162712 State Bank of India SBIN0006920 DAKOR 1780
3 THASRA GJ1113010_271023APB_FTO_162712 Union Bank of India UBIN0536377 THASRA 43228

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