Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:45 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_111023FTO_151742
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-13-010-020-001/2022238-A
(Chitlav) 		1113010000NRG24061020230073135 11/10/2023 VIJAYSINH PARMAR 1113010WL0010049 VIJAYSINH PARMAR 00045 BARB0DBMANJ 1380 1380 Processed 03/11/2023 6990680898 VIJAYSINH PARMAR ()
2 THASRA GJ-13-010-020-001/2022238-A
(Chitlav) 		1113010000NRG24061020230073136 11/10/2023 VIJAYSINH PARMAR 1113010WL0010049 VIJAYSINH PARMAR 00045 BARB0DBMANJ 1380 1380 Processed 03/11/2023 6990680897 VIJAYSINH PARMAR ()
3 THASRA GJ-13-010-020-001/777-D
(Chitlav) 		1113010000NRG24061020230073137 11/10/2023 RANJITSINH GANPATSINH PARMAR 1113010WL0010049 RANJITSINH GANPATSINH PARMAR 00045 BARB0DBMANJ 1380 1380 Processed 03/11/2023 6990680899 RANJITSINH GANPATSINH PARMAR ()
SubTotal 4140 4140
4 THASRA GJ-13-010-083-001/1603-B
(Sandheliya) 		1113010000NRG24061020230073205 11/10/2023 PARMAR VIJAYBHAI DESHAIBHAI 1113010WL0010078 PARMAR VIJAYBHAI DESHAIBHAI 00045 BARB0THASRA 1540 1540 Processed 03/11/2023 6990680884 PARMAR VIJAYBHAI DESHAIBHAI ()
5 THASRA GJ-13-010-092-001/11136309-A
(Udhmatpura) 		1113010000NRG24061020230073204 11/10/2023 JASHIBEN MAGANBHAI SENVA 1113010WL0010077 JASHIBEN MAGANBHAI SENVA 00045 BARB0THASRA 1530 1530 Processed 03/11/2023 6990680883 JASHIBEN MAGANBHAI SENVA ()
SubTotal 3070 3070
6 THASRA GJ-13-010-040-001/202228-A
(Khadgodhra) 		1113010000NRG24061020230073206 11/10/2023 SOLANKI RINUBEN MEMSIYABHAI 1113010WL0010079 SOLANKI RINUBEN MEMSIYABHAI 00045 BARB0VADADA 1536 1536 Processed 03/11/2023 6990680896 SOLANKI RINUBEN MEMSIYABHAI ()
7 THASRA GJ-13-010-040-001/202242-A
(Khadgodhra) 		1113010000NRG24061020230073207 11/10/2023 SOLANKI NITESHBHAI MUNABHAI 1113010WL0010079 SOLANKI NITESHBHAI MUNABHAI 00045 BARB0VADADA 1280 1280 Processed 03/11/2023 6990680895 SOLANKI NITESHBHAI MUNABHAI ()
8 THASRA GJ-13-010-040-001/202243-A
(Khadgodhra) 		1113010000NRG24061020230073208 11/10/2023 SOLANKI FADALIYABHAI RAMSIYABHAI 1113010WL0010079 SOLANKI FADALIYABHAI RAMSIYABHAI 00045 BARB0VADADA 1280 1280 Processed 03/11/2023 6990680894 SOLANKI FADALIYABHAI RAMSIYABHAI ()
SubTotal 4096 4096
9 THASRA GJ-13-010-085-001/1030-B
(Shahpura) 		1113010000NRG24071020230073383 11/10/2023 CHAVDA ABHESINH SURABHAI 1113010WL0010122 CHAVDA ABHESINH SURABHAI 00048 BKID0002064 1280 1280 Processed 03/11/2023 6990680893 CHAVDA ABHESINH SURABHAI ()
SubTotal 1280 1280
10 THASRA GJ-13-010-104-001/20222328-A
(Vithalpura) 		1113010000NRG24061020230073138 11/10/2023 Vaghela Kapilaben Amitkumar 1113010WL0010050 Vaghela Kapilaben Amitkumar 00415 SBIN0060286 960 960 Processed 03/11/2023 6990680891 MRS VAGHELA KAPILABEN AMITKUMAR ()
11 THASRA GJ-13-010-104-001/354-A
(Vithalpura) 		1113010000NRG24061020230073139 11/10/2023 KOKILABEN ISHVARBHAI VAGHELA 1113010WL0010050 KOKILABEN ISHVARBHAI VAGHELA 00415 SBIN0060286 1000 1000 Processed 03/11/2023 6990680892 MRS KOKILABEN ISHVARBHAI VAGHELA ()
SubTotal 1960 1960
12 THASRA GJ-13-010-013-001/81-A
(Bharathari) 		1113010000NRG24071020230073372 11/10/2023 rathod mafatbhai radhabhai 1113010WL0010117 rathod mafatbhai radhabhai 00468 UBIN0536377 3435 3435 Processed 03/11/2023 6990680889 rathod mafatbhai radhabhai ()
13 THASRA GJ-13-010-097-001/290
(Vajeval) 		1113010000NRG24061020230073210 11/10/2023 SOLANKI SURESHBHAI SOMABHAI 1113010WL0010080 SOLANKI SURESHBHAI SOMABHAI 00468 UBIN0536377 1524 1524 Processed 03/11/2023 6990680890 SOLANKI SURESHBHAI SOMABHAI ()
SubTotal 4959 4959
14 THASRA GJ-13-010-012-001/1555-A
(Bhadrasa) 		1113010000NRG24071020230073518 11/10/2023 SHARDABEN 1113010WL0010152 SHARDABEN 00688 FINO0001165 259 259 Rejected 03/11/2023 6990680885 No Such Account
SubTotal 259 259
15 THASRA GJ-13-010-069-001/202022-A
(Porda) 		1113010000NRG24071020230073516 11/10/2023 Chavda Piyushbhai 1113010WL0010151 Chavda Piyushbhai 00691 IPOS0000001 1320 1320 Processed 03/11/2023 6990680888 Chavda Piyushbhai ()
16 THASRA GJ-13-010-069-001/202083-A
(Porda) 		1113010000NRG24071020230073517 11/10/2023 Chavda Janmeshkumar Ranjitsinh 1113010WL0010151 Chavda Janmeshkumar Ranjitsinh 00691 IPOS0000001 1320 1320 Processed 03/11/2023 6990680887 Chavda Janmeshkumar Ranjitsinh ()
17 THASRA GJ-13-010-097-001/11136439-A
(Vajeval) 		1113010000NRG24061020230073209 11/10/2023 SOLANKI PRAVINBHAI BUDHABHAI 1113010WL0010080 SOLANKI PRAVINBHAI BUDHABHAI 00691 IPOS0000001 1524 1524 Processed 03/11/2023 6990680886 SOLANKI PRAVINBHAI BUDHABHAI ()
SubTotal 4164 4164
Total 23928 23928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_111023FTO_151742 Bank of Baroda BARB0DBMANJ MANJIPURA 4140
2 THASRA GJ1113010_111023FTO_151742 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3070
3 THASRA GJ1113010_111023FTO_151742 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 4096
4 THASRA GJ1113010_111023FTO_151742 Bank of India BKID0002064 THASRA 1280
5 THASRA GJ1113010_111023FTO_151742 State Bank of India SBIN0060286 CHETARSUMBA 1960
6 THASRA GJ1113010_111023FTO_151742 Union Bank of India UBIN0536377 THASRA 4959
7 THASRA GJ1113010_111023FTO_151742 Fino Payments Bank Ltd FINO0001165 NAROL 259
8 THASRA GJ1113010_111023FTO_151742 India Post Payments Bank IPOS0000001 ANAND 4164

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