Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:47:51 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_050823APB_FTO_110104
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-13-010-009-001/192-A
(Badharpura) 		1113010000NRG24040820230051382 05/08/2023 Parmar Anandiben Balvantbhai 1113010WL005968 Parmar Anandiben Balvantbhai 00045 BARB0THASRA 1378 1378 Processed 10/08/2023 4418510339 ANANDIBEN BALWANTBHAI PARMAR BANK OF BARODA(606985)
2 THASRA GJ-13-010-009-001/192-A
(Badharpura) 		1113010000NRG24040820230051381 05/08/2023 PARMAR HARKHABEN RANJITBHAI 1113010WL005968 PARMAR HARKHABEN RANJITBHAI 00045 BARB0THASRA 1378 1378 Processed 10/08/2023 4418510338 HARKHABEN RANJITBHAI PARMR BANK OF INDIA(508505)
3 THASRA GJ-13-010-009-001/202301-A
(Badharpura) 		1113010000NRG24040820230051384 05/08/2023 Divaben Vanrajsinh Parmar 1113010WL005968 Divaben Vanrajsinh Parmar 00045 BARB0THASRA 1148 1148 Processed 10/08/2023 4418510342 Divaben Vanrajsinh Parmar BANK OF BARODA(606985)
4 THASRA GJ-13-010-009-001/202307-A
(Badharpura) 		1113010000NRG24040820230051385 05/08/2023 Parmar Kailashben Sarjanbhai 1113010WL005968 Parmar Kailashben Sarjanbhai 00045 BARB0THASRA 918 918 Processed 10/08/2023 4418510340 Parmar Kailashben Sarjanbhai BANK OF BARODA(606985)
5 THASRA GJ-13-010-009-001/206-D
(Badharpura) 		1113010000NRG24040820230051386 05/08/2023 PARMAR MEENABEN JAYKUMAR 1113010WL005968 PARMAR MEENABEN JAYKUMAR 00045 BARB0THASRA 1378 1378 Processed 10/08/2023 4418510334 MISS MINABEN JAYKUMAR PARMAR STATE BANK OF INDIA(508548)
6 THASRA GJ-13-010-009-001/220-A
(Badharpura) 		1113010000NRG24040820230051390 05/08/2023 sureshbhai 1113010WL005968 sureshbhai 00045 BARB0THASRA 1378 1378 Processed 10/08/2023 4418510335 RAMILABEN BANK OF BARODA(606985)
7 THASRA GJ-13-010-009-001/233-A
(Badharpura) 		1113010000NRG24040820230051393 05/08/2023 Savitaben Dhanvantbhai jadav 1113010WL005968 Savitaben Dhanvantbhai jadav 00045 BARB0THASRA 1378 1378 Processed 10/08/2023 4418510341 Savitaben Dhanvantbhai Jadav BANK OF BARODA(606985)
8 THASRA GJ-13-010-009-001/234-A
(Badharpura) 		1113010000NRG24040820230051394 05/08/2023 PARMAR REKHABEN SHATISHBHAI 1113010WL005968 PARMAR REKHABEN SHATISHBHAI 00045 BARB0THASRA 1148 1148 Processed 10/08/2023 4418510336 JAYABEN SHAILESHBHAI PARMAR BANK OF BARODA(606985)
9 THASRA GJ-13-010-009-001/258-A
(Badharpura) 		1113010000NRG24040820230051397 05/08/2023 PARMAR KOKILABEN RAMSINH 1113010WL005968 PARMAR KOKILABEN RAMSINH 00045 BARB0THASRA 1378 1378 Processed 10/08/2023 4418510337 PARMAR KOKILABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11482 11482
10 THASRA GJ-13-010-009-001/104-A
(Badharpura) 		1113010000NRG24040820230051374 05/08/2023 CHAUHAN MADHUBEN RAMESHBHAI 1113010WL005968 CHAUHAN MADHUBEN RAMESHBHAI 00048 BKID0002064 1378 1378 Processed 10/08/2023 4418510344 MADHUBEN RAMESHBHAI CHAUHAN BANK OF INDIA(508505)
11 THASRA GJ-13-010-009-001/177-A
(Badharpura) 		1113010000NRG24040820230051377 05/08/2023 CHAUHAN MANGUBEN VAJESINH 1113010WL005968 CHAUHAN MANGUBEN VAJESINH 00048 BKID0002064 1148 1148 Processed 10/08/2023 4418510356 MANGUBEN VAJESINH CHAUHAN BANK OF INDIA(508505)
12 THASRA GJ-13-010-009-001/18-C
(Badharpura) 		1113010000NRG24040820230051378 05/08/2023 PARMAR SHANABHAI MAHIJIBHAI 1113010WL005968 PARMAR SHANABHAI MAHIJIBHAI 00048 BKID0002064 918 918 Processed 10/08/2023 4418510355 SHANABHAI MAHIJIBHAI PARMAR BANK OF INDIA(508505)
13 THASRA GJ-13-010-009-001/187-A
(Badharpura) 		1113010000NRG24040820230051379 05/08/2023 CHAUHAN RAMESHBHAI CHOTABHAI 1113010WL005968 CHAUHAN RAMESHBHAI CHOTABHAI 00048 BKID0002064 1378 1378 Processed 10/08/2023 4418510345 RAMESHBHAI CHHOTABHAI CHAUHAN BANK OF INDIA(508505)
14 THASRA GJ-13-010-009-001/190-A
(Badharpura) 		1113010000NRG24040820230051380 05/08/2023 PARMAR HANSABEN NATUBHAI 1113010WL005968 PARMAR HANSABEN NATUBHAI 00048 BKID0002064 1378 1378 Processed 10/08/2023 4418510347 HANSABEN NATUBHAI PARMAR BANK OF INDIA(508505)
15 THASRA GJ-13-010-009-001/2-A
(Badharpura) 		1113010000NRG24040820230051383 05/08/2023 PARMAR VIMLABEN MAHENDRAKUMAR 1113010WL005968 PARMAR VIMLABEN MAHENDRAKUMAR 00048 BKID0002064 1378 1378 Processed 10/08/2023 4418510343 VIMLABEN MAHENDRABHAI PARMAR BANK OF INDIA(508505)
16 THASRA GJ-13-010-009-001/21-C
(Badharpura) 		1113010000NRG24040820230051387 05/08/2023 PARMAR RAJESHBHAI PUNAMBHAI 1113010WL005968 PARMAR RAJESHBHAI PUNAMBHAI 00048 BKID0002064 1148 1148 Processed 10/08/2023 4418510350 RAJESHKUMAR PUNAMBHAI PARMAR BANK OF INDIA(508505)
17 THASRA GJ-13-010-009-001/21-D
(Badharpura) 		1113010000NRG24040820230051388 05/08/2023 PARMAR MAHESHKUMAR RAVJIBHAI 1113010WL005968 PARMAR MAHESHKUMAR RAVJIBHAI 00048 BKID0002064 1148 1148 Processed 10/08/2023 4418510351 MAHESHKUMAR RAVAJIBHAI PARMAR BANK OF INDIA(508505)
18 THASRA GJ-13-010-009-001/215-A
(Badharpura) 		1113010000NRG24040820230051389 05/08/2023 CHAHAN KASHIBEN DASHRATHBHAI 1113010WL005968 CHAHAN KASHIBEN DASHRATHBHAI 00048 BKID0002064 1378 1378 Processed 10/08/2023 4418510346 KASHIBEN DASHRATHBHAI CHAUHAN BANK OF INDIA(508505)
19 THASRA GJ-13-010-009-001/223-A
(Badharpura) 		1113010000NRG24040820230051391 05/08/2023 PARMAR VARSHABEN DILIPBHAI 1113010WL005968 PARMAR VARSHABEN DILIPBHAI 00048 BKID0002064 1378 1378 Rejected 10/08/2023 4418510352 Aadhaar Number not Mapped to Account Number
20 THASRA GJ-13-010-009-001/229-A
(Badharpura) 		1113010000NRG24040820230051392 05/08/2023 PARMAR MANIBEN KANTIBHAI 1113010WL005968 PARMAR MANIBEN KANTIBHAI 00048 BKID0002064 1378 1378 Processed 10/08/2023 4418510349 MANIBEN KANTIBHAI PARMAR BANK OF INDIA(508505)
21 THASRA GJ-13-010-009-001/237-A
(Badharpura) 		1113010000NRG24040820230051395 05/08/2023 Parmar Narvatbhai Abhabhai 1113010WL005968 Parmar Narvatbhai Abhabhai 00048 BKID0002064 1378 1378 Processed 10/08/2023 4418510348 PARMARNARVATBHAIABHABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 THASRA GJ-13-010-009-001/25-C
(Badharpura) 		1113010000NRG24040820230051396 05/08/2023 CHAUHAN VIKRAMBHAI PRABHATBHAI 1113010WL005968 CHAUHAN VIKRAMBHAI PRABHATBHAI 00048 BKID0002064 1378 1378 Processed 10/08/2023 4418510357 KOKILABEN VIKRAMBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 16764 16764
23 THASRA GJ-13-010-009-001/17-C
(Badharpura) 		1113010000NRG24040820230051375 05/08/2023 REKHABEN DASHRATHBHAI PARMAR 1113010WL005968 REKHABEN DASHRATHBHAI PARMAR 00057 BARB0BGGBXX 1378 1378 Processed 10/08/2023 4418510354 REKHABEN DASHRATHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
24 THASRA GJ-13-010-009-001/17-C
(Badharpura) 		1113010000NRG24040820230051376 05/08/2023 REKHABEN DASHRATHBHAI PARMAR 1113010WL005968 REKHABEN DASHRATHBHAI PARMAR 00057 BARB0BGGBXX 1378 1378 Processed 10/08/2023 4418510353 JAYDIPKUMAR DASARATHBHAI PARMAR BANK OF INDIA(508505)
SubTotal 2756 2756
Total 31002 31002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_050823APB_FTO_110104 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 11482
2 THASRA GJ1113010_050823APB_FTO_110104 Bank of India BKID0002064 THASRA 16764
3 THASRA GJ1113010_050823APB_FTO_110104 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 2756

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