Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:55:11 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_240524APB_FTO_20646
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-13-010-069-001/202084-A
(Porda) 		1113010000NRG25240520240014701 24/05/2024 Chavda Ajaykumar Ratansinh 1113010WL002132 Chavda Ajaykumar Ratansinh 00045 BARB0CHIKAI 1750 1750 Processed 30/05/2024 4384321867 AJAYKUMAR RATANSINH BANK OF BARODA(606985)
SubTotal 1750 1750
2 THASRA GJ-13-010-069-001/202085-A
(Porda) 		1113010000NRG25240520240014702 24/05/2024 Chavda Hiteshkumar Dineshbhai 1113010WL002132 Chavda Hiteshkumar Dineshbhai 00048 BKID0002809 1750 1750 Processed 30/05/2024 4384321870 Chavda Hiteshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
3 THASRA GJ-13-010-069-001/202022-A
(Porda) 		1113010000NRG25240520240014691 24/05/2024 Piyush bharat Chauhan 1113010WL002132 Piyush bharat Chauhan 00089 CBIN0284735 1750 1750 Processed 30/05/2024 4384321848 Chauhan Piyush Bharatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
4 THASRA GJ-13-010-069-001/11136312
(Porda) 		1113010000NRG25240520240014681 24/05/2024 ASHOKBHAI RAYJIBHI CHAVDA 1113010WL002132 ASHOKBHAI RAYJIBHI CHAVDA 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321858 MR ASHOKBHAI RAYJIBHAI CHAVDA STATE BANK OF INDIA(508548)
5 THASRA GJ-13-010-069-001/130-A
(Porda) 		1113010000NRG25240520240014682 24/05/2024 PRAVINBHAI BABUBHAI CHAVDA 1113010WL002132 PRAVINBHAI BABUBHAI CHAVDA 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321845 CHAVDA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THASRA GJ-13-010-069-001/172-a
(Porda) 		1113010000NRG25240520240014685 24/05/2024 CHAVDA KAUSHIKKUMAR PUNAMBHAI 1113010WL002132 CHAVDA KAUSHIKKUMAR PUNAMBHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321859 MR KAUSHIKKUMAR PUNAMBHAI CHAVADA STATE BANK OF INDIA(508548)
7 THASRA GJ-13-010-069-001/172-a
(Porda) 		1113010000NRG25240520240014684 24/05/2024 KAUSHIKKUMAR PUNAMBHAI CHAVADA 1113010WL002132 KAUSHIKKUMAR PUNAMBHAI CHAVADA 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321860 CHAVDA PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THASRA GJ-13-010-069-001/201617219-A
(Porda) 		1113010000NRG25240520240014686 24/05/2024 CHAVDA KALPESHKUMAR BHALABHAI 1113010WL002132 CHAVDA KALPESHKUMAR BHALABHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321874 MR KALPESHKUMAR BHALABHAI CHAVDA STATE BANK OF INDIA(508548)
9 THASRA GJ-13-010-069-001/2016172532
(Porda) 		1113010000NRG25240520240014687 24/05/2024 FULABHAI KALAABHAI CHAVDA 1113010WL002132 FULABHAI KALAABHAI CHAVDA 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321854 MR AMARSINH FULSINH CHAVDA STATE BANK OF INDIA(508548)
10 THASRA GJ-13-010-069-001/201718205
(Porda) 		1113010000NRG25240520240014688 24/05/2024 CHAVDA FATESINH RAVJIBHAI 1113010WL002132 CHAVDA FATESINH RAVJIBHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321875 MR FATESINH RAVJIBHAI CHAVDA STATE BANK OF INDIA(508548)
11 THASRA GJ-13-010-069-001/20171825
(Porda) 		1113010000NRG25240520240014689 24/05/2024 CHAVDA RAMANBHAI KALABHAI 1113010WL002132 CHAVDA RAMANBHAI KALABHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321850 MR RAMANBHAI CHAVDA STATE BANK OF INDIA(508548)
12 THASRA GJ-13-010-069-001/202033-A
(Porda) 		1113010000NRG25240520240014692 24/05/2024 CHAVDA SANTOSHBHAI PRABHATBHAI 1113010WL002132 CHAVDA SANTOSHBHAI PRABHATBHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321855 CHAVDA SANTOSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THASRA GJ-13-010-069-001/202049-A
(Porda) 		1113010000NRG25240520240014693 24/05/2024 BARAIYA KIRITSINH KESHVBHAI 1113010WL002132 BARAIYA KIRITSINH KESHVBHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321851 MR KIRITSINH KESHAVBHAI BARAIYA STATE BANK OF INDIA(508548)
14 THASRA GJ-13-010-069-001/202049-A
(Porda) 		1113010000NRG25240520240014694 24/05/2024 BARAIYA KIRITSINH KESHVBHAI 1113010WL002132 BARAIYA KIRITSINH KESHVBHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321852 Baraiya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
15 THASRA GJ-13-010-069-001/202052-A
(Porda) 		1113010000NRG25240520240014695 24/05/2024 CHAVDA BITVANTSINH TULSIDAS 1113010WL002132 CHAVDA BITVANTSINH TULSIDAS 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321866 MR TULSIDAS ISHVARBHAI CHAVDA STATE BANK OF INDIA(508548)
16 THASRA GJ-13-010-069-001/202067-A
(Porda) 		1113010000NRG25240520240014697 24/05/2024 Chavda Kirvatsinh Natvarsinh 1113010WL002132 Chavda Kirvatsinh Natvarsinh 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321843 MR CHAVDA KIRTANSINH NATVARSINH STATE BANK OF INDIA(508548)
17 THASRA GJ-13-010-069-001/202067-A
(Porda) 		1113010000NRG25240520240014696 24/05/2024 Kiratsinh Natvarsinh Chavda 1113010WL002132 Kiratsinh Natvarsinh Chavda 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321842 MR NATVARBHAI ISHWARBHAI CHAVDA STATE BANK OF INDIA(508548)
18 THASRA GJ-13-010-069-001/202076-A
(Porda) 		1113010000NRG25240520240014698 24/05/2024 CHAVDA BHARATKUMAR RAGHUNATBHAI 1113010WL002132 CHAVDA BHARATKUMAR RAGHUNATBHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321846 Chavada Bharatkumar Raghunathbhai FINO PAYMENTS BANK LTD(608001)
19 THASRA GJ-13-010-069-001/202080-A
(Porda) 		1113010000NRG25240520240014700 24/05/2024 Chabda Jayaben Kirankumar 1113010WL002132 Chabda Jayaben Kirankumar 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321847 MISS CHAVDA JAYABEN KIRAN STATE BANK OF INDIA(508548)
20 THASRA GJ-13-010-069-001/202080-A
(Porda) 		1113010000NRG25240520240014699 24/05/2024 Chavda Kirankumar Rajeshbhai 1113010WL002132 Chavda Kirankumar Rajeshbhai 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321840 CHAVDA KIRANKUMAR RAJESHBHAI BANK OF INDIA(508505)
21 THASRA GJ-13-010-069-001/227-A
(Porda) 		1113010000NRG25240520240014703 24/05/2024 CHAVDA MANUBHAI RAMABHAI 1113010WL002132 CHAVDA MANUBHAI RAMABHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321873 Chavda Rakeshbhai FINO PAYMENTS BANK LTD(608001)
22 THASRA GJ-13-010-069-001/230-A
(Porda) 		1113010000NRG25240520240014704 24/05/2024 CHAVDA VIJAYBHAI NATHABHAI 1113010WL002132 CHAVDA VIJAYBHAI NATHABHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321839 Chavda Jigneshkumar FINO PAYMENTS BANK LTD(608001)
23 THASRA GJ-13-010-069-001/232-A
(Porda) 		1113010000NRG25240520240014705 24/05/2024 CHAVDA RAYSINGBHAI SHANKARBHAI 1113010WL002132 CHAVDA RAYSINGBHAI SHANKARBHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321838 Chavda Shaileshbhai FINO PAYMENTS BANK LTD(608001)
24 THASRA GJ-13-010-069-001/244-A
(Porda) 		1113010000NRG25240520240014706 24/05/2024 CHAVDA ISHAVRBHAI DAJIBHAI 1113010WL002132 CHAVDA ISHAVRBHAI DAJIBHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321864 MR ISHVARBHAI DAJEEBHAI CHAVDA STATE BANK OF INDIA(508548)
25 THASRA GJ-13-010-069-001/244-A
(Porda) 		1113010000NRG25240520240014707 24/05/2024 CHAVDA ISHAVRBHAI DAJIBHAI 1113010WL002132 CHAVDA ISHAVRBHAI DAJIBHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321863 MRS SAVITABEN ISHWARBHAI CHAVDA STATE BANK OF INDIA(508548)
26 THASRA GJ-13-010-069-001/244-A
(Porda) 		1113010000NRG25240520240014708 24/05/2024 CHAVDA ISHAVRBHAI DAJIBHAI 1113010WL002132 CHAVDA ISHAVRBHAI DAJIBHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321862 MR CHIRAGKUMAR CHAVDA STATE BANK OF INDIA(508548)
27 THASRA GJ-13-010-069-001/244-A
(Porda) 		1113010000NRG25240520240014709 24/05/2024 DINESHBHAI CHAVDA 1113010WL002132 DINESHBHAI CHAVDA 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321861 CHAVADA GITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 THASRA GJ-13-010-069-001/246-A
(Porda) 		1113010000NRG25240520240014711 24/05/2024 CHAVDA AJAYKUMAR MAHENDRABHAI 1113010WL002132 CHAVDA AJAYKUMAR MAHENDRABHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321856 MISS CHETNABEN CHAVDA STATE BANK OF INDIA(508548)
29 THASRA GJ-13-010-069-001/246-A
(Porda) 		1113010000NRG25240520240014710 24/05/2024 CHAVDA MAHENDRABHAI DAJIBHAI 1113010WL002132 CHAVDA MAHENDRABHAI DAJIBHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321857 MR MAHENDRABHAI DAJIBHAI CHAVDA STATE BANK OF INDIA(508548)
30 THASRA GJ-13-010-069-001/248-A
(Porda) 		1113010000NRG25240520240014712 24/05/2024 CHAVDA SURESHBHAI PRABHATBHAI 1113010WL002132 CHAVDA SURESHBHAI PRABHATBHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321844 Chavda Minaben FINO PAYMENTS BANK LTD(608001)
31 THASRA GJ-13-010-069-001/265-A
(Porda) 		1113010000NRG25240520240014713 24/05/2024 CHAVDA MUKESHBHAI AMBALA 1113010WL002132 CHAVDA MUKESHBHAI AMBALA 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321876 Chavda Ratilal FINO PAYMENTS BANK LTD(608001)
32 THASRA GJ-13-010-069-001/265-A
(Porda) 		1113010000NRG25240520240014714 24/05/2024 CHAVDA MUKESHBHAI AMBALAL 1113010WL002132 CHAVDA MUKESHBHAI AMBALAL 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321877 MR MUKESHKUMAR CHAVDA STATE BANK OF INDIA(508548)
33 THASRA GJ-13-010-069-001/41-A
(Porda) 		1113010000NRG25240520240014715 24/05/2024 CHAVDA PRAVINBHAI RAYJIBHAI 1113010WL002132 CHAVDA PRAVINBHAI RAYJIBHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321872 MR PRAVINBHAI RAIJIBHAI CHAVDA STATE BANK OF INDIA(508548)
34 THASRA GJ-13-010-069-001/49-A
(Porda) 		1113010000NRG25240520240014716 24/05/2024 CHAVDA BHARATBHAI CHAGANBHAI 1113010WL002132 CHAVDA BHARATBHAI CHAGANBHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321841 MR BHARATBHAI CHAGANBHAI CHAVDA STATE BANK OF INDIA(508548)
35 THASRA GJ-13-010-069-001/57-A
(Porda) 		1113010000NRG25240520240014717 24/05/2024 BUDHABHAI MANIBHAI CHAVDA 1113010WL002132 BUDHABHAI MANIBHAI CHAVDA 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321871 CHAVDA BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THASRA GJ-13-010-069-001/57-A
(Porda) 		1113010000NRG25240520240014718 24/05/2024 CHAVDA POONIBEN BUDHABHAI 1113010WL002132 CHAVDA POONIBEN BUDHABHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321853 MRS PUNIBEN BUDHABHAI CHAVDA STATE BANK OF INDIA(508548)
37 THASRA GJ-13-010-069-001/81-A
(Porda) 		1113010000NRG25240520240014719 24/05/2024 CHAVDA DALPATBHAI KALABHAI 1113010WL002132 CHAVDA DALPATBHAI KALABHAI 00415 SBIN0060286 1750 1750 Processed 30/05/2024 4384321865 MR DALPATBHAI KALABHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 59500 59500
38 THASRA GJ-13-010-069-001/164-A
(Porda) 		1113010000NRG25240520240014683 24/05/2024 CHAVDA KAMLESHBHAI 1113010WL002132 CHAVDA KAMLESHBHAI 00468 UBIN0536377 1750 1750 Processed 30/05/2024 4384321849 CHAVDA KAMLESHBHAI UNION BANK OF INDIA(508500)
SubTotal 1750 1750
39 THASRA GJ-13-010-069-001/2020109-A
(Porda) 		1113010000NRG25240520240014690 24/05/2024 Chavda Rahulkumar Bharatbhai 1113010WL002132 Chavda Rahulkumar Bharatbhai 00688 FINO0001001 1750 1750 Processed 30/05/2024 4384321869 Chavda Rahulkumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
40 THASRA GJ-13-010-069-001/81-A
(Porda) 		1113010000NRG25240520240014720 24/05/2024 Chavda Jashiben 1113010WL002132 Chavda Jashiben 00688 FINO0001001 1750 1750 Processed 30/05/2024 4384321868 Chavda Jashiben FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
Total 70000 70000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_240524APB_FTO_20646 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 1750
2 THASRA GJ1113010_240524APB_FTO_20646 Bank of India BKID0002809 DAKOR 1750
3 THASRA GJ1113010_240524APB_FTO_20646 Central Bank Of India CBIN0284735 DAKOR 1750
4 THASRA GJ1113010_240524APB_FTO_20646 State Bank of India SBIN0060286 CHETARSUMBA 59500
5 THASRA GJ1113010_240524APB_FTO_20646 Union Bank of India UBIN0536377 THASRA 1750
6 THASRA GJ1113010_240524APB_FTO_20646 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3500

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