Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:28:16 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_061023APB_FTO_148889
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-13-010-016-001/110-A
(Bhatvasana) 		1113010000NRG24061020230073081 06/10/2023 SHARDABEN BHAVANBHA 1113010WL010038 SHARDABEN BHAVANBHA 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235761 PARMAR SHARDABEN BHA BANK OF BARODA(606985)
2 THASRA GJ-13-010-016-001/199-A
(Bhatvasana) 		1113010000NRG24061020230073090 06/10/2023 PARMAR JASUBHAI GOKAL BHAI 1113010WL010039 PARMAR JASUBHAI GOKAL BHAI 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235758 PARMAR JASHVANTBHAI GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THASRA GJ-13-010-016-001/20191-A
(Bhatvasana) 		1113010000NRG24061020230073197 06/10/2023 PARMAR AKASHBHAI ABHESINH 1113010WL010076 PARMAR AKASHBHAI ABHESINH 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235757 AKASHKUMAR ABHESINH BANK OF BARODA(606985)
4 THASRA GJ-13-010-016-001/20191-A
(Bhatvasana) 		1113010000NRG24061020230073198 06/10/2023 PARMAR GITABEN AKASHBHAI 1113010WL010076 PARMAR GITABEN AKASHBHAI 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235764 PARMAR GITABEN AKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 THASRA GJ-13-010-016-001/2369-A
(Bhatvasana) 		1113010000NRG24061020230073199 06/10/2023 BARAIYA RAJESHBHAISUKHABHAI 1113010WL010076 BARAIYA RAJESHBHAISUKHABHAI 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235770 BARAIYA RAJESHKUMAR BANK OF BARODA(606985)
6 THASRA GJ-13-010-016-001/2810-A
(Bhatvasana) 		1113010000NRG24061020230073200 06/10/2023 RATHOD KARANSINH ARJUNBHAI 1113010WL010076 RATHOD KARANSINH ARJUNBHAI 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235766 RATHOD KARANSINH ARJ BANK OF BARODA(606985)
7 THASRA GJ-13-010-016-001/3-A
(Bhatvasana) 		1113010000NRG24061020230073084 06/10/2023 PARMAR KALUBHA 1113010WL010038 PARMAR KALUBHA 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235762 MANUBHAI DESAIBHAI P BANK OF BARODA(606985)
8 THASRA GJ-13-010-016-001/3569-A
(Bhatvasana) 		1113010000NRG24061020230073093 06/10/2023 PARMAR DEVENDARBHAI CCAHTRASINH 1113010WL010039 PARMAR DEVENDARBHAI CCAHTRASINH 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235763 PARMAR DEVENDRAKUMAR BANK OF BARODA(606985)
9 THASRA GJ-13-010-016-001/50-A
(Bhatvasana) 		1113010000NRG24061020230073095 06/10/2023 VIKRAMBHAI KANTIBHAI 1113010WL010039 VIKRAMBHAI KANTIBHAI 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235771 VIKRAM KANTIBHAI RAT BANK OF BARODA(606985)
10 THASRA GJ-13-010-016-001/5147-A
(Bhatvasana) 		1113010000NRG24061020230073086 06/10/2023 DINESHBHAI ARJANBHAI PARMAR 1113010WL010038 DINESHBHAI ARJANBHAI PARMAR 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235760 PARMAR DINESHKUMAR A BANK OF BARODA(606985)
11 THASRA GJ-13-010-016-001/5165-A
(Bhatvasana) 		1113010000NRG24061020230073087 06/10/2023 NAVIN BHAIMIMATBHAI PARMA R 1113010WL010038 NAVIN BHAIMIMATBHAI PARMA R 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235759 NAVINKUMAR HIMMATSIN BANK OF BARODA(606985)
12 THASRA GJ-13-010-016-001/5165-A
(Bhatvasana) 		1113010000NRG24061020230073088 06/10/2023 SHANATABEN HIMATBHAI 1113010WL010038 SHANATABEN HIMATBHAI 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235768 PARMAR SHANTABEN HIM BANK OF BARODA(606985)
13 THASRA GJ-13-010-016-001/65-A
(Bhatvasana) 		1113010000NRG24061020230073201 06/10/2023 VAJESINH SATISHBHAI 1113010WL010076 VAJESINH SATISHBHAI 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235765 RATHOD VAJESINH SATI BANK OF BARODA(606985)
14 THASRA GJ-13-010-016-001/78
(Bhatvasana) 		1113010000NRG24061020230073089 06/10/2023 BHARTIBEN JIVABHAI 1113010WL010038 BHARTIBEN JIVABHAI 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235767 PARMAR BHARTIBEN JIV BANK OF BARODA(606985)
15 THASRA GJ-13-010-016-001/8522-A
(Bhatvasana) 		1113010000NRG24061020230073202 06/10/2023 RATHOD RAJESHBHAI FATESINH 1113010WL010076 RATHOD RAJESHBHAI FATESINH 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235756 RATHOD RAJESHKUMAR FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
16 THASRA GJ-13-010-016-001/9055-A
(Bhatvasana) 		1113010000NRG24061020230073203 06/10/2023 KAMLESHBHAI PRABHATBHAI 1113010WL010076 KAMLESHBHAI PRABHATBHAI 00045 BARB0FAGVEL 3435 3435 Processed 03/11/2023 6989235769 PARMAR KAMLESHBHAI P BANK OF BARODA(606985)
SubTotal 54960 54960
17 THASRA GJ-13-010-016-001/110-A
(Bhatvasana) 		1113010000NRG24061020230073082 06/10/2023 BHAVANBHAI LAKHABHAI 1113010WL010038 BHAVANBHAI LAKHABHAI 00045 BARB0VADADA 3435 3435 Processed 03/11/2023 6989235772 BHAVANBHAI LAXMANBHA BANK OF BARODA(606985)
18 THASRA GJ-13-010-016-001/112-A
(Bhatvasana) 		1113010000NRG24061020230073083 06/10/2023 BHURIBEN KIRITBHAI PARMAR 1113010WL010038 BHURIBEN KIRITBHAI PARMAR 00045 BARB0VADADA 3435 3435 Processed 03/11/2023 6989235754 BHURIBEN KEEREETBHAI BANK OF BARODA(606985)
19 THASRA GJ-13-010-016-001/196-A
(Bhatvasana) 		1113010000NRG24061020230073196 06/10/2023 BARAIYA FULI BEN KODAR BHAI 1113010WL010076 BARAIYA FULI BEN KODAR BHAI 00045 BARB0VADADA 3435 3435 Rejected 03/11/2023 6989235752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 THASRA GJ-13-010-016-001/20195-A
(Bhatvasana) 		1113010000NRG24061020230073091 06/10/2023 BARAIYA GUNVANTBHAI MANGALBHAI 1113010WL010039 BARAIYA GUNVANTBHAI MANGALBHAI 00045 BARB0VADADA 3435 3435 Processed 03/11/2023 6989235755 BARAIYA GUNVANTBHAI MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THASRA GJ-13-010-016-001/25-A
(Bhatvasana) 		1113010000NRG24061020230073092 06/10/2023 UMESHBHAI HIMANTBHAI 1113010WL010039 UMESHBHAI HIMANTBHAI 00045 BARB0VADADA 3435 3435 Processed 03/11/2023 6989235774 UMESHKUMAR HIMATBHAI BANK OF BARODA(606985)
22 THASRA GJ-13-010-016-001/44-A
(Bhatvasana) 		1113010000NRG24061020230073094 06/10/2023 KISHORBHAI GOKALBHAI 1113010WL010039 KISHORBHAI GOKALBHAI 00045 BARB0VADADA 3435 3435 Processed 03/11/2023 6989235773 RANJITBHAI KISHORBHA BANK OF BARODA(606985)
23 THASRA GJ-13-010-016-001/64-A
(Bhatvasana) 		1113010000NRG24061020230073096 06/10/2023 RAYMALBHAI SHANABHAI 1113010WL010039 RAYMALBHAI SHANABHAI 00045 BARB0VADADA 3435 3435 Processed 03/11/2023 6989235753 RAYMALBHAI SHANABHAI BANK OF BARODA(606985)
SubTotal 24045 24045
Total 79005 79005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_061023APB_FTO_148889 Bank of Baroda BARB0FAGVEL FAGVEL 54960
2 THASRA GJ1113010_061023APB_FTO_148889 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 24045

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