Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:54:28 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_150923APB_FTO_136801
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-13-010-067-001/20214
(Pilol) 		1113010000NRG24150920230064405 15/09/2023 PARMAR SANJAYKUMAR GUNVANTBHAI 1113010WL008291 PARMAR SANJAYKUMAR GUNVANTBHAI 00045 BARB0DAKORX 1610 1610 Processed 23/09/2023 5835712285 PARMAR SANJAYKUMAR GUNVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 THASRA GJ-13-010-067-001/20215
(Pilol) 		1113010000NRG24150920230064406 15/09/2023 PARMAR RAJESHBHAI MAHENDRABHAI 1113010WL008291 PARMAR RAJESHBHAI MAHENDRABHAI 00045 BARB0DAKORX 1610 1610 Processed 23/09/2023 5835712290 RAJESHKUMAR MAHENDRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3220 3220
3 THASRA GJ-13-010-067-001/202205
(Pilol) 		1113010000NRG24150920230064407 15/09/2023 SUNILKUMAR NARESHBHAI KAHNT 1113010WL008291 SUNILKUMAR NARESHBHAI KAHNT 00048 BKID0002064 1610 1610 Processed 23/09/2023 5835712288 SUNILKUMAR NARESHBHAI KAHNT BANK OF INDIA(508505)
SubTotal 1610 1610
4 THASRA GJ-13-010-067-001/202116
(Pilol) 		1113010000NRG24150920230064404 15/09/2023 PARMAR HARESHKUMAR DILIPBHAI 1113010WL008291 PARMAR HARESHKUMAR DILIPBHAI 00057 BARB0BGGBXX 1610 1610 Processed 23/09/2023 5835712286 PARMAR HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 THASRA GJ-13-010-067-001/75-A
(Pilol) 		1113010000NRG24150920230064408 15/09/2023 SUMITRABEN DILIPBHAI BARIYA 1113010WL008291 SUMITRABEN DILIPBHAI BARIYA 00057 BARB0BGGBXX 1610 1610 Processed 23/09/2023 5835712287 SUMITRABEN DILIPBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
6 THASRA GJ-13-010-067-001/94-A
(Pilol) 		1113010000NRG24150920230064409 15/09/2023 parmar rupaben shamadbhai 1113010WL008291 parmar rupaben shamadbhai 00057 BARB0BGGBXX 1610 1610 Processed 23/09/2023 5835712289 RUPABEN SHAMALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4830 4830
7 THASRA GJ-13-010-067-001/108-A
(Pilol) 		1113010000NRG24150920230064403 15/09/2023 Baraiya Anitaben Rameshbhai 1113010WL008291 Baraiya Anitaben Rameshbhai 00089 CBIN0284735 1610 1610 Processed 23/09/2023 5835712291 LAXMIBEN BHAYJIBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1610 1610
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_150923APB_FTO_136801 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3220
2 THASRA GJ1113010_150923APB_FTO_136801 Bank of India BKID0002064 THASRA 1610
3 THASRA GJ1113010_150923APB_FTO_136801 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 4830
4 THASRA GJ1113010_150923APB_FTO_136801 Central Bank Of India CBIN0284735 DAKOR 1610

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