Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:18:31 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_060823APB_FTO_110771
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-13-010-024-001/1-A
(Dhundi) 		1113010000NRG24060820230051738 06/08/2023 Parmar baluben ravjibhai 1113010WL006011 Parmar baluben ravjibhai 00045 BARB0THASRA 3584 3584 Processed 10/08/2023 4418509687 Parmar Baluben Ravjibhai BANK OF BARODA(606985)
2 THASRA GJ-13-010-024-001/1-A
(Dhundi) 		1113010000NRG24060820230051737 06/08/2023 PARMAR RAVJIBHAI MANIBHAI 1113010WL006011 PARMAR RAVJIBHAI MANIBHAI 00045 BARB0THASRA 3584 3584 Processed 10/08/2023 4418509686 RAVJIBHAI MANIBHAI PARMAR BANK OF BARODA(606985)
3 THASRA GJ-13-010-024-001/172
(Dhundi) 		1113010000NRG24060820230051745 06/08/2023 CHAVDA HINABEN LAXMANBHAI 1113010WL006011 CHAVDA HINABEN LAXMANBHAI 00045 BARB0THASRA 3584 3584 Processed 10/08/2023 4418509700 LAXMANBHAI DESAIBHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
4 THASRA GJ-13-010-024-001/172
(Dhundi) 		1113010000NRG24060820230051746 06/08/2023 CHAVDA HINABEN LAXMANBHAI 1113010WL006011 CHAVDA HINABEN LAXMANBHAI 00045 BARB0THASRA 3584 3584 Processed 10/08/2023 4418509699 MRS LILABEN SOMABHAI PARMAR STATE BANK OF INDIA(508548)
5 THASRA GJ-13-010-024-001/187
(Dhundi) 		1113010000NRG24060820230051747 06/08/2023 PARMAR RAVJIBHAI SOMABHAI 1113010WL006011 PARMAR RAVJIBHAI SOMABHAI 00045 BARB0THASRA 3584 3584 Processed 10/08/2023 4418509695 RAVJIBHAI SOMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
6 THASRA GJ-13-010-024-001/222
(Dhundi) 		1113010000NRG24060820230051748 06/08/2023 PARMAR PRAVINBHAI PUNJABHAI PARMAR PRAVINBHAI 1113010WL006011 PARMAR PRAVINBHAI PUNJABHAI PARMAR PRAVINBHAI 00045 BARB0THASRA 3584 3584 Processed 10/08/2023 4418509696 PRAVINBHAI PUJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
7 THASRA GJ-13-010-024-001/510
(Dhundi) 		1113010000NRG24060820230051750 06/08/2023 SOLANKI BHAYJIBHAI SOMABHAI 1113010WL006011 SOLANKI BHAYJIBHAI SOMABHAI 00045 BARB0THASRA 3584 3584 Processed 10/08/2023 4418509688 Solanki Bhaijibhai Somabhai BANK OF BARODA(606985)
SubTotal 25088 25088
8 THASRA GJ-13-010-024-001/12-A
(Dhundi) 		1113010000NRG24060820230051739 06/08/2023 CHAVDA VAJESINH BHUDHABHAI 1113010WL006011 CHAVDA VAJESINH BHUDHABHAI 00048 BKID0002064 3584 3584 Processed 10/08/2023 4418509689 Chavda Amratben Vajesinh BANK OF BARODA(606985)
9 THASRA GJ-13-010-024-001/12-A
(Dhundi) 		1113010000NRG24060820230051740 06/08/2023 CHAVDA VAJESINH BHUDHABHAI 1113010WL006011 CHAVDA VAJESINH BHUDHABHAI 00048 BKID0002064 3584 3584 Processed 10/08/2023 4418509694 VAJESINH BUDHABHAI CHAVADA BANK OF INDIA(508505)
10 THASRA GJ-13-010-024-001/140
(Dhundi) 		1113010000NRG24060820230051742 06/08/2023 RAVJIBHAI BUDHABHAI 1113010WL006011 RAVJIBHAI BUDHABHAI 00048 BKID0002064 3584 3584 Processed 10/08/2023 4418509692 RAVJIBHAI BUDHABHAI PARMAR BANK OF INDIA(508505)
11 THASRA GJ-13-010-024-001/140
(Dhundi) 		1113010000NRG24060820230051743 06/08/2023 RAVJIBHAI BUDHABHAI 1113010WL006011 RAVJIBHAI BUDHABHAI 00048 BKID0002064 3584 3584 Processed 10/08/2023 4418509691 MRS MANJULABEN RAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
12 THASRA GJ-13-010-024-001/164
(Dhundi) 		1113010000NRG24060820230051744 06/08/2023 CHAVDA RANCHHODBHAI DESAIBHAI 1113010WL006011 CHAVDA RANCHHODBHAI DESAIBHAI 00048 BKID0002064 3584 3584 Processed 10/08/2023 4418509693 LILABEN RANCHODBHAI CHAVDA BANK OF BARODA(606985)
13 THASRA GJ-13-010-024-001/75-A
(Dhundi) 		1113010000NRG24060820230051751 06/08/2023 UDABHAI RAYJIBHAI SOLANKI 1113010WL006011 UDABHAI RAYJIBHAI SOLANKI 00048 BKID0002064 3584 3584 Processed 10/08/2023 4418509698 UDABHAI RAIJIBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 21504 21504
14 THASRA GJ-13-010-024-001/509
(Dhundi) 		1113010000NRG24060820230051749 06/08/2023 PARMAR DAXABEN PRAVINBHAIA 1113010WL006011 PARMAR DAXABEN PRAVINBHAIA 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4418509690 DAKSHABEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
15 THASRA GJ-13-010-024-001/122-A
(Dhundi) 		1113010000NRG24060820230051741 06/08/2023 MADHIBEN RAMESHBHAI 1113010WL006011 MADHIBEN RAMESHBHAI 00555 YESB0KDCC01 3584 3584 Processed 10/08/2023 4418509697 Parmar Madhuben Rameshbhai BANK OF BARODA(606985)
SubTotal 3584 3584
Total 53760 53760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_060823APB_FTO_110771 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 25088
2 THASRA GJ1113010_060823APB_FTO_110771 Bank of India BKID0002064 THASRA 21504
3 THASRA GJ1113010_060823APB_FTO_110771 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 3584
4 THASRA GJ1113010_060823APB_FTO_110771 Yes Bank Ltd. YESB0KDCC01 NADIAD 3584

Download In Excel