Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:54 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_010723FTO_81833
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-13-010-104-001/20222331
(Vithalpura) 		1113010000NRG24300620230042784 01/07/2023 RATHOD SAVIBEN 1113010WL004337 RATHOD SAVIBEN 00045 BARB0KAPADW 1750 1750 Processed 10/07/2023 3284148908 RATHOD SAVIBEN ()
SubTotal 1750 1750
2 THASRA GJ-13-010-104-001/111336385
(Vithalpura) 		1113010000NRG24300620230042757 01/07/2023 GIRDHARBHAI 1113010WL004337 GIRDHARBHAI 00415 SBIN0010984 1750 1750 Processed 10/07/2023 3284148924 MR VAGHELA GIRDHANBHAI JIBHABHAI ()
SubTotal 1750 1750
3 THASRA GJ-13-010-104-001/111336385
(Vithalpura) 		1113010000NRG24300620230042759 01/07/2023 CHANDUBHAI JIBHAIBHAI 1113010WL004337 CHANDUBHAI JIBHAIBHAI 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148919 MR CHANDUBHAI JIBHABHAI WAGHELA ()
4 THASRA GJ-13-010-104-001/111336385
(Vithalpura) 		1113010000NRG24300620230042758 01/07/2023 MAHESHBHAI CHANDUBHAI 1113010WL004337 MAHESHBHAI CHANDUBHAI 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148912 MR MAHESHKUMAR CHANDUBHAI VAGHELA ()
5 THASRA GJ-13-010-104-001/11136363-C
(Vithalpura) 		1113010000NRG24300620230042764 01/07/2023 ambaben popatbhai parmar 1113010WL004337 ambaben popatbhai parmar 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148913 MRS AMBABEN POPATBHAI PARMAR ()
6 THASRA GJ-13-010-104-001/20212229
(Vithalpura) 		1113010000NRG24300620230042765 01/07/2023 PUNITABEN NARESHBHAI HALPATI 1113010WL004337 PUNITABEN NARESHBHAI HALPATI 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148918 MRS PUNITABEN NARESHBHAI HALPATI ()
7 THASRA GJ-13-010-104-001/20212231
(Vithalpura) 		1113010000NRG24300620230042766 01/07/2023 HALPATI ARUNABEN RAJUBHAI 1113010WL004337 HALPATI ARUNABEN RAJUBHAI 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148917 MRS ARUNABEN RAJUBHAI RATHOD ()
8 THASRA GJ-13-010-104-001/20212232
(Vithalpura) 		1113010000NRG24300620230042767 01/07/2023 HALPATI NARESHBHAI MAHENDRABHAI 1113010WL004337 HALPATI NARESHBHAI MAHENDRABHAI 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148921 MR NARESHBHAI MAHENDRABHAI HALPATI ()
9 THASRA GJ-13-010-104-001/20222311
(Vithalpura) 		1113010000NRG24300620230042777 01/07/2023 Parmar Tejalben Arunkumar 1113010WL004337 Parmar Tejalben Arunkumar 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148911 MRS PARMAR TEJALBEN ARUNKUMAR ()
10 THASRA GJ-13-010-104-001/20222325-A
(Vithalpura) 		1113010000NRG24300620230042780 01/07/2023 RITESHBHAI MONABHAI BARAIYA 1113010WL004337 RITESHBHAI MONABHAI BARAIYA 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148909 MR RITESHBHAI MONABHAI BARAIYA ()
11 THASRA GJ-13-010-104-001/20222328-A
(Vithalpura) 		1113010000NRG24300620230042781 01/07/2023 Vaghela Kapilaben Amitkumar 1113010WL004337 Vaghela Kapilaben Amitkumar 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148910 MRS VAGHELA KAPILABEN AMITKUMAR ()
12 THASRA GJ-13-010-104-001/332-A
(Vithalpura) 		1113010000NRG24300620230042788 01/07/2023 SODHA KANJIBHAI BHATHIBHAI 1113010WL004337 SODHA KANJIBHAI BHATHIBHAI 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148916 MR KANJIBHAI BHATHIBHAI SODHA ()
13 THASRA GJ-13-010-104-001/339-A
(Vithalpura) 		1113010000NRG24300620230042789 01/07/2023 SHAKUNBEN NATUBHAI PARMAR 1113010WL004337 SHAKUNBEN NATUBHAI PARMAR 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148914 MRS SHAKUNBEN NATUBHAI PARMAR ()
14 THASRA GJ-13-010-104-001/353-A
(Vithalpura) 		1113010000NRG24300620230042791 01/07/2023 PARMAR RAJESHBHAI MANGALBHAI 1113010WL004337 PARMAR RAJESHBHAI MANGALBHAI 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148923 MR RAJESHKUMAR MANGALBHAI PARMAR ()
15 THASRA GJ-13-010-104-001/372-A
(Vithalpura) 		1113010000NRG24300620230042798 01/07/2023 BARAIYA MANABHAI AMBALALA 1113010WL004337 BARAIYA MANABHAI AMBALALA 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148920 MR MANABHAI AMBALAL BARAIYA ()
16 THASRA GJ-13-010-104-001/389
(Vithalpura) 		1113010000NRG24300620230042801 01/07/2023 SOLANKI HARKHABEN MAHENDRABHAI 1113010WL004337 SOLANKI HARKHABEN MAHENDRABHAI 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148922 MRS SOLANKI HARKHABEN ()
17 THASRA GJ-13-010-104-001/390
(Vithalpura) 		1113010000NRG24300620230042802 01/07/2023 GOVINDBHAI BABARBHAI CHAUHAN 1113010WL004337 GOVINDBHAI BABARBHAI CHAUHAN 00415 SBIN0060286 1750 1750 Processed 10/07/2023 3284148915 MR GOVINDBHAI BABARBHAI CHAUHAN ()
18 THASRA GJ-13-010-104-001/416-A
(Vithalpura) 		1113010000NRG24300620230042807 01/07/2023 VASAVA RAJUBHAI MAHENDRABHAI 1113010WL004337 VASAVA RAJUBHAI MAHENDRABHAI 00415 SBIN0060286 1500 1500 Processed 10/07/2023 3284148925 MR RAJUBHAI MAHENDRABHAI HALPATI ()
SubTotal 27750 27750
Total 31250 31250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_010723FTO_81833 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 1750
2 THASRA GJ1113010_010723FTO_81833 State Bank of India SBIN0010984 KATHLAL 1750
3 THASRA GJ1113010_010723FTO_81833 State Bank of India SBIN0060286 CHETARSUMBA 27750

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