Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:41:23 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_160523APB_FTO_29434
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-13-010-040-001/200826
(Khadgodhra) 		1113010000NRG24160520230013718 16/05/2023 RATHOD SAVITABEN DAHYABHAI 1113010WL001842 RATHOD SAVITABEN DAHYABHAI 00045 BARB0BALASI 3435 3435 Processed 20/05/2023 1750721092 SAVITABEN DAHYABHAI RATHOD BANK OF BARODA(606985)
2 THASRA GJ-13-010-040-001/202223-A
(Khadgodhra) 		1113010000NRG24160520230013720 16/05/2023 PARMAR MOHABATBHAI CHANDUBHAI 1113010WL001842 PARMAR MOHABATBHAI CHANDUBHAI 00045 BARB0BALASI 3435 3435 Processed 20/05/2023 1750721108 MOHABATBHAI CHANDUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 6870 6870
3 THASRA GJ-13-010-040-001/65-A
(Khadgodhra) 		1113010000NRG24160520230013684 16/05/2023 RATHOD MANJULABEN PANKAJBHAI 1113010WL001836 RATHOD MANJULABEN PANKAJBHAI 00045 BARB0DAKORX 3435 3435 Processed 20/05/2023 1750721091 MANJULA BEN RATNAKAR BANK(607393)
SubTotal 3435 3435
4 THASRA GJ-13-010-040-001/105-A
(Khadgodhra) 		1113010000NRG24160520230013693 16/05/2023 PARMAR MANJULABEN JAYNTIBHAI 1113010WL001839 PARMAR MANJULABEN JAYNTIBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721118 PARMAR ANILBHAI JAYANTIBHAI BANK OF BARODA(606985)
5 THASRA GJ-13-010-040-001/11136411-A
(Khadgodhra) 		1113010000NRG24160520230013685 16/05/2023 DILIPKUMAR RAYSINGBHAI 1113010WL001837 DILIPKUMAR RAYSINGBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721126 RATHOD DILIPKUMAR RAYSINGBHAI BANK OF BARODA(606985)
6 THASRA GJ-13-010-040-001/11136421-A
(Khadgodhra) 		1113010000NRG24160520230013714 16/05/2023 MOHANBHAI CHATURBHAI 1113010WL001842 MOHANBHAI CHATURBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721106 MOHANBHAI CHATURBHAI PARMAR BANK OF BARODA(606985)
7 THASRA GJ-13-010-040-001/11136425-B
(Khadgodhra) 		1113010000NRG24160520230013701 16/05/2023 PARESHBHAI PRABHATBHAI 1113010WL001840 PARESHBHAI PRABHATBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721124 RATHOD PARESHBHAI PRABHATBHAI BANK OF BARODA(606985)
8 THASRA GJ-13-010-040-001/11136509-A
(Khadgodhra) 		1113010000NRG24160520230013707 16/05/2023 UDABHAI KABHAIBHAI 1113010WL001841 UDABHAI KABHAIBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721114 RATHOD UDABHAI KABHAIBHAI BANK OF BARODA(606985)
9 THASRA GJ-13-010-040-001/11136513-A
(Khadgodhra) 		1113010000NRG24160520230013678 16/05/2023 PRAVINBHAI SARDARBHAI 1113010WL001836 PRAVINBHAI SARDARBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721116 RATHOD PRAVINBHAI SARDARBHAI BANK OF BARODA(606985)
10 THASRA GJ-13-010-040-001/11136561-A
(Khadgodhra) 		1113010000NRG24160520230013708 16/05/2023 FULABHAI RANCHODBHAI 1113010WL001841 FULABHAI RANCHODBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721121 PARMAR FULABHAI RANCHHODBHAI BANK OF BARODA(606985)
11 THASRA GJ-13-010-040-001/11136578-A
(Khadgodhra) 		1113010000NRG24160520230013721 16/05/2023 DINESHBHAI KABHYBHAI 1113010WL001843 DINESHBHAI KABHYBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721119 Rathod Dineshbhai Kabhaibhai BANK OF BARODA(606985)
12 THASRA GJ-13-010-040-001/11136600-A
(Khadgodhra) 		1113010000NRG24160520230013686 16/05/2023 MAHESHBHAI RAYSINGBHAI 1113010WL001837 MAHESHBHAI RAYSINGBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721131 PARMAR MAHESHBHAI RAYSINGBHAI BANK OF BARODA(606985)
13 THASRA GJ-13-010-040-001/11136666-A
(Khadgodhra) 		1113010000NRG24160520230013687 16/05/2023 RAMANBHAI RAYJIBHAI 1113010WL001837 RAMANBHAI RAYJIBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721128 RATHOD RAMANBHAI RAYJIBHAI BANK OF BARODA(606985)
14 THASRA GJ-13-010-040-001/125-A
(Khadgodhra) 		1113010000NRG24160520230013689 16/05/2023 PRAVINBHAI MANGLABHAI 1113010WL001837 PRAVINBHAI MANGLABHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721115 RATHOD PRAVINBHAI MANGALBHAI BANK OF BARODA(606985)
15 THASRA GJ-13-010-040-001/18539-A
(Khadgodhra) 		1113010000NRG24160520230013709 16/05/2023 PARMAR NATUBHAI MOTIBHAI 1113010WL001841 PARMAR NATUBHAI MOTIBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721120 PARMAR NATUBHAI MOTIBHAI BANK OF BARODA(606985)
16 THASRA GJ-13-010-040-001/195857
(Khadgodhra) 		1113010000NRG24160520230013703 16/05/2023 RAMESHBHAI DAHYABHAI 1113010WL001840 RAMESHBHAI DAHYABHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721107 RATHOD RAMESHBHAI DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THASRA GJ-13-010-040-001/195873
(Khadgodhra) 		1113010000NRG24160520230013723 16/05/2023 PRUTHAVISINH SANABHAI 1113010WL001843 PRUTHAVISINH SANABHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721129 PARMAR PRUTHVISINH SHANABHAI HDFC BANK LTD(607152)
18 THASRA GJ-13-010-040-001/200761
(Khadgodhra) 		1113010000NRG24160520230013716 16/05/2023 RATHOD DASRATHBHAI MOTIBHAI 1113010WL001842 RATHOD DASRATHBHAI MOTIBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721094 DASHRATHABHAI MOTIBHAI RATHOD BANK OF BARODA(606985)
19 THASRA GJ-13-010-040-001/200784
(Khadgodhra) 		1113010000NRG24160520230013717 16/05/2023 RATHOD FULSINH PRABHATBHAI 1113010WL001842 RATHOD FULSINH PRABHATBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721111 FULABHAI PRABHATSINH RATHOD BANK OF BARODA(606985)
20 THASRA GJ-13-010-040-001/200827
(Khadgodhra) 		1113010000NRG24160520230013711 16/05/2023 RATHOD MAHESHBHAI KALABHAI 1113010WL001841 RATHOD MAHESHBHAI KALABHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721125 RATHOD MAHESHBHAI KALABHAI BANK OF BARODA(606985)
21 THASRA GJ-13-010-040-001/200830
(Khadgodhra) 		1113010000NRG24160520230013719 16/05/2023 RATHOD PARVATBHAI RAMABHAI 1113010WL001842 RATHOD PARVATBHAI RAMABHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721110 RATHOD PARVATBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THASRA GJ-13-010-040-001/202212-A
(Khadgodhra) 		1113010000NRG24160520230013704 16/05/2023 RATHOD PRATAPBHAI RAMANBHAI 1113010WL001840 RATHOD PRATAPBHAI RAMANBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721127 RATHOD PRATAPBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THASRA GJ-13-010-040-001/202215-A
(Khadgodhra) 		1113010000NRG24160520230013680 16/05/2023 RATHOD RADHABEN RANJITBHAI 1113010WL001836 RATHOD RADHABEN RANJITBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721117 Rathod Radhaben Ranjitbhai BANK OF BARODA(606985)
24 THASRA GJ-13-010-040-001/202219-A
(Khadgodhra) 		1113010000NRG24160520230013724 16/05/2023 PARMAR SURESHBHAI DHULABHAI 1113010WL001843 PARMAR SURESHBHAI DHULABHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721109 SURESHBHAI DHULABHAI PARMAR BANK OF BARODA(606985)
25 THASRA GJ-13-010-040-001/20224-A
(Khadgodhra) 		1113010000NRG24160520230013690 16/05/2023 RATHOD MANUBHAI PUNAMBHAI 1113010WL001837 RATHOD MANUBHAI PUNAMBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721130 RATHOD MANUBHAI PUNAMBHAI BANK OF BARODA(606985)
26 THASRA GJ-13-010-040-001/265-C
(Khadgodhra) 		1113010000NRG24160520230013712 16/05/2023 RATHOD ARKHABEN FATABHAI 1113010WL001841 RATHOD ARKHABEN FATABHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721113 ARKHABEN FATABHAI RATHOD BANK OF BARODA(606985)
27 THASRA GJ-13-010-040-001/355-A
(Khadgodhra) 		1113010000NRG24160520230013691 16/05/2023 RATHOD RAMESHBHAI UDABHAI 1113010WL001837 RATHOD RAMESHBHAI UDABHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721123 RATHOD RAMESHBHAI UDABHAI BANK OF BARODA(606985)
28 THASRA GJ-13-010-040-001/45-A
(Khadgodhra) 		1113010000NRG24160520230013705 16/05/2023 RATHOD RANJITBHAI DESAIBHAI 1113010WL001840 RATHOD RANJITBHAI DESAIBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721112 Rathod Ranjitbhai Desaibhai BANK OF BARODA(606985)
29 THASRA GJ-13-010-040-001/45-D
(Khadgodhra) 		1113010000NRG24160520230013706 16/05/2023 PARMAR SURYABEN MANGALBHAI 1113010WL001840 PARMAR SURYABEN MANGALBHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721132 MANUBHAI BHAVANBHAI PARMAR BANK OF BARODA(606985)
30 THASRA GJ-13-010-040-002/30-C
(Khadgodhra) 		1113010000NRG24160520230013699 16/05/2023 PARMAR NATUBHAI ABHABHAI 1113010WL001839 PARMAR NATUBHAI ABHABHAI 00045 BARB0FAGVEL 3435 3435 Processed 20/05/2023 1750721122 PARMAR NATUBHAI ABHABHAI BANK OF BARODA(606985)
SubTotal 92745 92745
31 THASRA GJ-13-010-040-001/11136373-A
(Khadgodhra) 		1113010000NRG24160520230013700 16/05/2023 SURESHBHAI DESAIBHAI 1113010WL001840 SURESHBHAI DESAIBHAI 00045 BARB0VADADA 3435 3435 Processed 20/05/2023 1750721102 RATHOD SURESHBHAI DESAIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THASRA GJ-13-010-040-001/11136559-A
(Khadgodhra) 		1113010000NRG24160520230013694 16/05/2023 RADHABEN FATESINH 1113010WL001839 RADHABEN FATESINH 00045 BARB0VADADA 3435 3435 Processed 20/05/2023 1750721095 RADHABEN FATESINH PARMAR BANK OF BARODA(606985)
33 THASRA GJ-13-010-040-001/11136601-A
(Khadgodhra) 		1113010000NRG24160520230013722 16/05/2023 DAHYABHAI CHAGANBHAI 1113010WL001843 DAHYABHAI CHAGANBHAI 00045 BARB0VADADA 3435 3435 Processed 20/05/2023 1750721103 DAHYABHAI CHHAGANBHAI PARMAR BANK OF BARODA(606985)
34 THASRA GJ-13-010-040-001/11136690-A
(Khadgodhra) 		1113010000NRG24160520230013688 16/05/2023 RATHOD PARVATBHAI SOMABHAI 1113010WL001837 RATHOD PARVATBHAI SOMABHAI 00045 BARB0VADADA 3435 3435 Processed 20/05/2023 1750721100 PARVATBHAI SOMABHAI RATHOD BANK OF BARODA(606985)
35 THASRA GJ-13-010-040-001/11136979-A
(Khadgodhra) 		1113010000NRG24160520230013715 16/05/2023 arvvindbhai babubhai 1113010WL001842 arvvindbhai babubhai 00045 BARB0VADADA 3435 3435 Processed 20/05/2023 1750721098 ARVINDBHAI BABUBHAI PARMAR BANK OF INDIA(508505)
36 THASRA GJ-13-010-040-001/121-A
(Khadgodhra) 		1113010000NRG24160520230013679 16/05/2023 VILASHBEN VANRAJKUMAR 1113010WL001836 VILASHBEN VANRAJKUMAR 00045 BARB0VADADA 3435 3435 Processed 20/05/2023 1750721104 VILASHBEN NATUBHAI PARMAR BANK OF BARODA(606985)
37 THASRA GJ-13-010-040-001/202222-D
(Khadgodhra) 		1113010000NRG24160520230013725 16/05/2023 RATHOD JYOTIKABEN BHAVINKUMAR 1113010WL001843 RATHOD JYOTIKABEN BHAVINKUMAR 00045 BARB0VADADA 3435 3435 Processed 20/05/2023 1750721097 BHAVINKUMAR LALLUBHAI BANK OF BARODA(606985)
38 THASRA GJ-13-010-040-001/20223-A
(Khadgodhra) 		1113010000NRG24160520230013695 16/05/2023 PARMAR JASHUBHAI BHAVANBHAI 1113010WL001839 PARMAR JASHUBHAI BHAVANBHAI 00045 BARB0VADADA 3435 3435 Processed 20/05/2023 1750721093 JASHUBHAI BHAWANBHAI PARMAR BANK OF BARODA(606985)
39 THASRA GJ-13-010-040-001/20227-A
(Khadgodhra) 		1113010000NRG24160520230013682 16/05/2023 SOLANKI DILIPKUMAR UMEDSINH 1113010WL001836 SOLANKI DILIPKUMAR UMEDSINH 00045 BARB0VADADA 3435 3435 Processed 20/05/2023 1750721096 SOLANKI DILIPKUMAR UMEDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
40 THASRA GJ-13-010-040-001/250-C
(Khadgodhra) 		1113010000NRG24160520230013696 16/05/2023 RATHOD MAHESHBHAI BUDHABHAI 1113010WL001839 RATHOD MAHESHBHAI BUDHABHAI 00045 BARB0VADADA 3435 3435 Processed 20/05/2023 1750721105 MAHESHBHAI BUDHABHAI RATHOD BANK OF BARODA(606985)
41 THASRA GJ-13-010-040-001/303-D
(Khadgodhra) 		1113010000NRG24160520230013697 16/05/2023 PARMAR MAHESHBHAI PARVATBHAI 1113010WL001839 PARMAR MAHESHBHAI PARVATBHAI 00045 BARB0VADADA 3435 3435 Processed 20/05/2023 1750721099 MAHESHBHAI PARVATBHAI PARMAR BANK OF BARODA(606985)
42 THASRA GJ-13-010-040-002/11136474-A
(Khadgodhra) 		1113010000NRG24160520230013713 16/05/2023 PARMAR GIRISHKUMAR CHANDUBHAI 1113010WL001841 PARMAR GIRISHKUMAR CHANDUBHAI 00045 BARB0VADADA 3435 3435 Processed 20/05/2023 1750721101 GIRISHBHAI CHANDUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 41220 41220
Total 144270 144270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_160523APB_FTO_29434 Bank of Baroda BARB0BALASI BALASINOR BRANCH 6870
2 THASRA GJ1113010_160523APB_FTO_29434 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3435
3 THASRA GJ1113010_160523APB_FTO_29434 Bank of Baroda BARB0FAGVEL FAGVEL 92745
4 THASRA GJ1113010_160523APB_FTO_29434 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 41220

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