Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:50:06 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_270923APB_FTO_143235
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-13-010-020-001/2022239-A
(Chitlav) 		1113010000NRG24260920230067785 27/09/2023 Bodana Rakeshbhai Arjunsinh 1113010WL009014 Bodana Rakeshbhai Arjunsinh 00045 BARB0DAKORX 1380 1380 Processed 03/10/2023 6028312020 BODANA RAKESHBHAI AR BANK OF BARODA(606985)
2 THASRA GJ-13-010-020-001/256-C
(Chitlav) 		1113010000NRG24260920230067786 27/09/2023 parmar ganpatsinh rupasinh 1113010WL009014 parmar ganpatsinh rupasinh 00045 BARB0DAKORX 920 920 Processed 03/10/2023 6028312019 PARMAR GANPATSINH RU BANK OF BARODA(606985)
3 THASRA GJ-13-010-020-001/627-D
(Chitlav) 		1113010000NRG24260920230067797 27/09/2023 parmar gopalsinh mansinh 1113010WL009014 parmar gopalsinh mansinh 00045 BARB0DAKORX 920 920 Processed 03/10/2023 6028312018 PARMAR GOPALSINH MAN BANK OF BARODA(606985)
SubTotal 3220 3220
4 THASRA GJ-13-010-020-001/11136395-A
(Chitlav) 		1113010000NRG24260920230067781 27/09/2023 AMARSINH PARVATSINH PARMAR 1113010WL009014 AMARSINH PARVATSINH PARMAR 00045 BARB0DBMANJ 920 920 Processed 03/10/2023 6028312027 AMARSINH PARVATSINH BANK OF BARODA(606985)
5 THASRA GJ-13-010-020-001/11136395-A
(Chitlav) 		1113010000NRG24260920230067782 27/09/2023 DINABEN AMARSINH PARMAR 1113010WL009014 DINABEN AMARSINH PARMAR 00045 BARB0DBMANJ 920 920 Processed 03/10/2023 6028312014 DINABEN AMARSINH PAR BANK OF BARODA(606985)
6 THASRA GJ-13-010-020-001/20161725
(Chitlav) 		1113010000NRG24260920230067783 27/09/2023 MAHERA ASHOKBHAI BALVANTBHAI 1113010WL009014 MAHERA ASHOKBHAI BALVANTBHAI 00045 BARB0DBMANJ 920 920 Processed 03/10/2023 6028312013 ASHOKBHAI BALVANTBHA BANK OF BARODA(606985)
7 THASRA GJ-13-010-020-001/201710-A
(Chitlav) 		1113010000NRG24260920230067784 27/09/2023 PARMAR KALUSINH RAYSINH 1113010WL009014 PARMAR KALUSINH RAYSINH 00045 BARB0DBMANJ 920 920 Processed 03/10/2023 6028312012 KALUSINH RAYSINH PAR BANK OF BARODA(606985)
8 THASRA GJ-13-010-020-001/256-D
(Chitlav) 		1113010000NRG24260920230067787 27/09/2023 parmar kailashben ranjitbhai 1113010WL009014 parmar kailashben ranjitbhai 00045 BARB0DBMANJ 1380 1380 Processed 03/10/2023 6028312015 MR SHALENDRASINH BALDEVSINH PARMAR STATE BANK OF INDIA(508548)
9 THASRA GJ-13-010-020-001/300-D
(Chitlav) 		1113010000NRG24260920230067789 27/09/2023 PANKAJSINH MOTISINH 1113010WL009014 PANKAJSINH MOTISINH 00045 BARB0DBMANJ 1150 1150 Processed 03/10/2023 6028312028 CHAMPABEN PANKAJKUMA BANK OF BARODA(606985)
10 THASRA GJ-13-010-020-001/354-D
(Chitlav) 		1113010000NRG24260920230067790 27/09/2023 SURPALSINH RANJEETSINH 1113010WL009014 SURPALSINH RANJEETSINH 00045 BARB0DBMANJ 1150 1150 Processed 03/10/2023 6028312025 Mr. SURPALSINH RANJITSINH PARMAR CENTRAL BANK OF INDIA(607115)
11 THASRA GJ-13-010-020-001/358-C
(Chitlav) 		1113010000NRG24260920230067791 27/09/2023 parmar vijaysinh galabsinh 1113010WL009014 parmar vijaysinh galabsinh 00045 BARB0DBMANJ 920 920 Processed 03/10/2023 6028312023 VIJAYSINH GULBHASINH BANK OF BARODA(606985)
12 THASRA GJ-13-010-020-001/358-C
(Chitlav) 		1113010000NRG24260920230067792 27/09/2023 parmar vijaysinh galabsinh 1113010WL009014 parmar vijaysinh galabsinh 00045 BARB0DBMANJ 920 920 Processed 03/10/2023 6028312024 KOKILABEN VIJAYSINH BANK OF BARODA(606985)
13 THASRA GJ-13-010-020-001/418-B
(Chitlav) 		1113010000NRG24260920230067793 27/09/2023 DASHRATHSINH GANPATSINH CHAVDA 1113010WL009014 DASHRATHSINH GANPATSINH CHAVDA 00045 BARB0DBMANJ 920 920 Processed 03/10/2023 6028312017 DASHRATHSINH GANPATSINH CHAVDA INDUSIND BANK(607189)
14 THASRA GJ-13-010-020-001/602-C
(Chitlav) 		1113010000NRG24260920230067794 27/09/2023 ISHWARBHAI PRATAPSINH PARMAR 1113010WL009014 ISHWARBHAI PRATAPSINH PARMAR 00045 BARB0DBMANJ 920 920 Processed 03/10/2023 6028312011 ISHWARBHAI PRATAPBH BANK OF BARODA(606985)
15 THASRA GJ-13-010-020-001/606-C
(Chitlav) 		1113010000NRG24260920230067795 27/09/2023 VITTHALBHAI SHANABHAI BHOI 1113010WL009014 VITTHALBHAI SHANABHAI BHOI 00045 BARB0DBMANJ 920 920 Processed 03/10/2023 6028312026 VITTHALBHAI SHANABHA BANK OF BARODA(606985)
16 THASRA GJ-13-010-020-001/633-D
(Chitlav) 		1113010000NRG24260920230067798 27/09/2023 vijaysinh kesarisinh 1113010WL009014 vijaysinh kesarisinh 00045 BARB0DBMANJ 920 920 Processed 03/10/2023 6028312016 VIJAYSINH KESHRISINH BANK OF BARODA(606985)
SubTotal 12880 12880
17 THASRA GJ-13-010-020-001/265-D
(Chitlav) 		1113010000NRG24260920230067788 27/09/2023 SHALENDRASINH BALDEVSINH PARMAR 1113010WL009014 SHALENDRASINH BALDEVSINH PARMAR 00415 SBIN0002656 1380 1380 Processed 03/10/2023 6028312022 PARMAR KAILASBEN SHA BANK OF BARODA(606985)
18 THASRA GJ-13-010-020-001/613-D
(Chitlav) 		1113010000NRG24260920230067796 27/09/2023 parmar sunilkumar abhesinh 1113010WL009014 parmar sunilkumar abhesinh 00415 SBIN0002656 920 920 Processed 03/10/2023 6028312021 PARMAR SUNILKUMAR ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
Total 18400 18400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_270923APB_FTO_143235 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3220
2 THASRA GJ1113010_270923APB_FTO_143235 Bank of Baroda BARB0DBMANJ MANJIPURA 12880
3 THASRA GJ1113010_270923APB_FTO_143235 State Bank of India SBIN0002656 KALSAR 2300

Download In Excel