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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:26:02 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_240823APB_FTO_123709
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-13-010-067-001/146-A
(Pilol) 		1113010000NRG24240820230057477 24/08/2023 Vaghela Doliben 1113010WL006957 Vaghela Doliben 00045 BARB0DAKORX 1400 1400 Processed 20/09/2023 5774449413 DHOLIBEN CHHAGANBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
2 THASRA GJ-13-010-067-001/168-A
(Pilol) 		1113010000NRG24240820230057478 24/08/2023 PARMAR CHANCHALBEN DALSUKHBHAI 1113010WL006957 PARMAR CHANCHALBEN DALSUKHBHAI 00045 BARB0DAKORX 1400 1400 Processed 20/09/2023 5774449424 PARMAR CHANCHALBEN D BANK OF BARODA(606985)
3 THASRA GJ-13-010-067-001/202305
(Pilol) 		1113010000NRG24240820230057482 24/08/2023 Vaghela anitaben bhupendrabhai 1113010WL006957 Vaghela anitaben bhupendrabhai 00045 BARB0DAKORX 1400 1400 Processed 20/09/2023 5774449415 VAGHELA ANITABEN BHU BANK OF BARODA(606985)
4 THASRA GJ-13-010-067-001/202305
(Pilol) 		1113010000NRG24240820230057481 24/08/2023 Vaghela bhupendrabhai Mohanbhai 1113010WL006957 Vaghela bhupendrabhai Mohanbhai 00045 BARB0DAKORX 1400 1400 Processed 20/09/2023 5774449414 VAGHELA BHUPENDRABHA BANK OF BARODA(606985)
5 THASRA GJ-13-010-067-001/2855
(Pilol) 		1113010000NRG24240820230057488 24/08/2023 PARMAR AKSHAYKUMAR SOMABHAI 1113010WL006957 PARMAR AKSHAYKUMAR SOMABHAI 00045 BARB0DAKORX 1400 1400 Processed 20/09/2023 5774449410 AKSHAYKUMAR SOMABHAI BANK OF BARODA(606985)
6 THASRA GJ-13-010-067-001/2855
(Pilol) 		1113010000NRG24240820230057489 24/08/2023 PARMAR AKSHAYKUMAR SOMABHAI 1113010WL006957 PARMAR AKSHAYKUMAR SOMABHAI 00045 BARB0DAKORX 1400 1400 Processed 20/09/2023 5774449411 SEJALBEN AKSHAYKUMAR BANK OF BARODA(606985)
7 THASRA GJ-13-010-067-001/404
(Pilol) 		1113010000NRG24240820230057492 24/08/2023 SENVA SHARDABEN SOMABHAI 1113010WL006957 SENVA SHARDABEN SOMABHAI 00045 BARB0DAKORX 1400 1400 Processed 20/09/2023 5774449412 SENVA SHARDABEN SOMA BANK OF BARODA(606985)
SubTotal 9800 9800
8 THASRA GJ-13-010-067-001/202114
(Pilol) 		1113010000NRG24240820230057479 24/08/2023 KHANT NILESHKUMAR MAFATBHAI 1113010WL006957 KHANT NILESHKUMAR MAFATBHAI 00048 BKID0002064 1400 1400 Processed 20/09/2023 5774449417 NILESHKUMAR MAFATBHAI KHAT BANK OF INDIA(508505)
9 THASRA GJ-13-010-067-001/25-A
(Pilol) 		1113010000NRG24240820230057484 24/08/2023 PARMAR SHANJAYBHAI GIRISHBHAI 1113010WL006957 PARMAR SHANJAYBHAI GIRISHBHAI 00048 BKID0002064 1400 1400 Processed 20/09/2023 5774449426 GIRISHBHAI KABHAYBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
10 THASRA GJ-13-010-067-001/25-A
(Pilol) 		1113010000NRG24240820230057485 24/08/2023 PARMAR SHANJAYBHAI GIRISHBHAI 1113010WL006957 PARMAR SHANJAYBHAI GIRISHBHAI 00048 BKID0002064 1400 1400 Processed 20/09/2023 5774449416 MINABEN GIRISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
11 THASRA GJ-13-010-067-001/26-A
(Pilol) 		1113010000NRG24240820230057487 24/08/2023 JAYESHKUMAR PRAVINBHAI PARMAR 1113010WL006957 JAYESHKUMAR PRAVINBHAI PARMAR 00048 BKID0002064 1400 1400 Processed 20/09/2023 5774449418 JAYESHKUMAR PRAVINBHAI PARMAR BANK OF INDIA(508505)
SubTotal 5600 5600
12 THASRA GJ-13-010-067-001/202306
(Pilol) 		1113010000NRG24240820230057483 24/08/2023 BARIYA ROSNIBEN JADIPKUMAR 1113010WL006957 BARIYA ROSNIBEN JADIPKUMAR 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774449422 ROSHNIBEN M F NG BANK OF BARODA(606985)
13 THASRA GJ-13-010-067-001/357
(Pilol) 		1113010000NRG24240820230057490 24/08/2023 PARAMAR MANJULABEN SOMABHAI 1113010WL006957 PARAMAR MANJULABEN SOMABHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774449420 MANJULABEN SOMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 THASRA GJ-13-010-067-001/359
(Pilol) 		1113010000NRG24240820230057491 24/08/2023 PARAMAR DASHRATHBHAI RAJENDRBHAI 1113010WL006957 PARAMAR DASHRATHBHAI RAJENDRBHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774449419 DASHRATHBHAI RAJENDRABHAI PARMAR BANK OF INDIA(508505)
15 THASRA GJ-13-010-067-001/89-A
(Pilol) 		1113010000NRG24240820230057493 24/08/2023 BARIYA BABUBHAI AMBALAL 1113010WL006957 BARIYA BABUBHAI AMBALAL 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774449423 BABUBHAI AMBALAL BAR BANK OF BARODA(606985)
16 THASRA GJ-13-010-067-001/89-A
(Pilol) 		1113010000NRG24240820230057494 24/08/2023 BARIYA KANKUBEN BABUBHAI 1113010WL006957 BARIYA KANKUBEN BABUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774449421 KANKUBEN BABUBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7000 7000
17 THASRA GJ-13-010-067-001/26-A
(Pilol) 		1113010000NRG24240820230057486 24/08/2023 PARMAR MAGANBHAI JENABHAI 1113010WL006957 PARMAR MAGANBHAI JENABHAI 00089 CBIN0284735 1400 1400 Processed 20/09/2023 5774449425 PRAVINKUMAR MAGANBHAI PARMAR BANK OF INDIA(508505)
SubTotal 1400 1400
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_240823APB_FTO_123709 Bank of Baroda BARB0DAKORX DAKOR BRANCH 9800
2 THASRA GJ1113010_240823APB_FTO_123709 Bank of India BKID0002064 THASRA 5600
3 THASRA GJ1113010_240823APB_FTO_123709 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 7000
4 THASRA GJ1113010_240823APB_FTO_123709 Central Bank Of India CBIN0284735 DAKOR 1400

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