Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:44:54 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_260923APB_FTO_142289
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-13-010-009-001/258-A
(Badharpura) 		1113010000NRG24260920230067665 26/09/2023 PARMAR KOKILABEN RAMSINH 1113010WL008998 PARMAR KOKILABEN RAMSINH 00045 BARB0THASRA 1536 1536 Processed 03/10/2023 6026066922 PARMAR RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
2 THASRA GJ-13-010-009-001/316-B
(Badharpura) 		1113010000NRG24260920230067668 26/09/2023 PARMAR NATVARSINH PRABHATSINH 1113010WL008998 PARMAR NATVARSINH PRABHATSINH 00045 BARB0THASRA 768 768 Processed 03/10/2023 6026066923 PARMAR NATVARSINH PR BANK OF BARODA(606985)
SubTotal 2304 2304
3 THASRA GJ-13-010-009-001/210-D
(Badharpura) 		1113010000NRG24260920230067663 26/09/2023 PARMAR BHAGAVANBHAI ANANDARBHAI 1113010WL008998 PARMAR BHAGAVANBHAI ANANDARBHAI 00048 BKID0002064 768 768 Processed 03/10/2023 6026066926 BHAGAVANBHAI ANDARBHAI PARMAR BANK OF INDIA(508505)
4 THASRA GJ-13-010-009-001/221-D
(Badharpura) 		1113010000NRG24260920230067664 26/09/2023 PARMAR MEENABEN BHAIJIBHAI 1113010WL008998 PARMAR MEENABEN BHAIJIBHAI 00048 BKID0002064 768 768 Processed 03/10/2023 6026066925 PARMAR MINABEN BHAYJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
5 THASRA GJ-13-010-009-001/281-A
(Badharpura) 		1113010000NRG24260920230067666 26/09/2023 PARMAR DILIPBHAI BHATHIBHAI 1113010WL008998 PARMAR DILIPBHAI BHATHIBHAI 00048 BKID0002064 1536 1536 Processed 03/10/2023 6026066927 DILIPBHAI BHATHIBHAI PARMAR BANK OF INDIA(508505)
6 THASRA GJ-13-010-009-001/281-A
(Badharpura) 		1113010000NRG24260920230067667 26/09/2023 PARMAR DILIPBHAI BHATHIBHAI 1113010WL008998 PARMAR DILIPBHAI BHATHIBHAI 00048 BKID0002064 1536 1536 Processed 03/10/2023 6026066928 PARMAR KAPILABEN DIL BANK OF BARODA(606985)
7 THASRA GJ-13-010-009-001/43-C
(Badharpura) 		1113010000NRG24260920230067669 26/09/2023 CHAUHAN SOMABHAI MAGANBHAI 1113010WL008998 CHAUHAN SOMABHAI MAGANBHAI 00048 BKID0002064 768 768 Processed 03/10/2023 6026066924 SOMABHAI MAGANBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 5376 5376
8 THASRA GJ-13-010-009-001/202313-A
(Badharpura) 		1113010000NRG24260920230067662 26/09/2023 Parmar Ranjanben Shivambhai 1113010WL008998 Parmar Ranjanben Shivambhai 00057 BARB0BGGBXX 768 768 Processed 03/10/2023 6026066929 PARMAR RANJANBEN SHIVAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 768 768
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_260923APB_FTO_142289 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 2304
2 THASRA GJ1113010_260923APB_FTO_142289 Bank of India BKID0002064 THASRA 5376
3 THASRA GJ1113010_260923APB_FTO_142289 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 768

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