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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_110923APB_FTO_134161
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-13-010-056-001/1787-A
(Mithapura) 		1113010000NRG24110920230062218 11/09/2023 Chavda mahipalsinh shivsinh 1113010WL007898 Chavda mahipalsinh shivsinh 00045 BARB0DAKORX 800 800 Processed 23/09/2023 5836419175 MAHIPALSINH SHIVSINH BANK OF BARODA(606985)
SubTotal 800 800
2 THASRA GJ-13-010-056-001/1676-A
(Mithapura) 		1113010000NRG24110920230062210 11/09/2023 CHAVDA BHALABHAI MOHANBHAI 1113010WL007898 CHAVDA BHALABHAI MOHANBHAI 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419185 BHALABHAI MOHANBHAI BANK OF BARODA(606985)
3 THASRA GJ-13-010-056-001/1683-A
(Mithapura) 		1113010000NRG24110920230062211 11/09/2023 CHAVDA PRAVINSINH LAXMANSINH 1113010WL007898 CHAVDA PRAVINSINH LAXMANSINH 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419183 PRAVINSINH LAXMANSIN BANK OF BARODA(606985)
4 THASRA GJ-13-010-056-001/1724-A
(Mithapura) 		1113010000NRG24110920230062212 11/09/2023 CHAVDA DHULABHAI DAHYABHAI 1113010WL007898 CHAVDA DHULABHAI DAHYABHAI 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419181 CHAVDA MAHENDRASINH DHULSINH PUNJAB NATIONAL BANK(508568)
5 THASRA GJ-13-010-056-001/1741-A
(Mithapura) 		1113010000NRG24110920230062213 11/09/2023 CHAVDA VAKHATSINH JASVATSINH 1113010WL007898 CHAVDA VAKHATSINH JASVATSINH 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419191 VAKHATSINH JASHVANTS BANK OF BARODA(606985)
6 THASRA GJ-13-010-056-001/1744-A
(Mithapura) 		1113010000NRG24110920230062214 11/09/2023 CHAVDA MANJULABEN MELSINH 1113010WL007898 CHAVDA MANJULABEN MELSINH 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419192 MANJULABEN MELSINH BANK OF BARODA(606985)
7 THASRA GJ-13-010-056-001/1755-A
(Mithapura) 		1113010000NRG24110920230062215 11/09/2023 CHAVDA ARVIDSINH BALVATSINH BHARATSINH 1113010WL007898 CHAVDA ARVIDSINH BALVATSINH BHARATSINH 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419186 ARVINDSINH BALVANTSI BANK OF BARODA(606985)
8 THASRA GJ-13-010-056-001/1777-A
(Mithapura) 		1113010000NRG24110920230062216 11/09/2023 CHAVDA RAMANSINH BALVATSINH 1113010WL007898 CHAVDA RAMANSINH BALVATSINH 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419184 RAMANSINH BALVANTSIN BANK OF BARODA(606985)
9 THASRA GJ-13-010-056-001/2017181558
(Mithapura) 		1113010000NRG24110920230062219 11/09/2023 KANUBHAI MOHANBHAI CHAVDA 1113010WL007898 KANUBHAI MOHANBHAI CHAVDA 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419188 KANUBHAI MOHANBHAI C BANK OF BARODA(606985)
10 THASRA GJ-13-010-056-001/202301-A
(Mithapura) 		1113010000NRG24110920230062220 11/09/2023 Chavda Vikramsinh Ratansinh 1113010WL007898 Chavda Vikramsinh Ratansinh 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419194 VIKRAMSINH RATANSINH BANK OF BARODA(606985)
11 THASRA GJ-13-010-056-001/202302-A
(Mithapura) 		1113010000NRG24110920230062221 11/09/2023 Chavda Kanakben Vanrajsinh 1113010WL007898 Chavda Kanakben Vanrajsinh 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419196 KANAKBEN VANRAJSINH BANK OF BARODA(606985)
12 THASRA GJ-13-010-056-001/202303-A
(Mithapura) 		1113010000NRG24110920230062222 11/09/2023 Chavda Nitinkumar Arjunsinh 1113010WL007898 Chavda Nitinkumar Arjunsinh 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419189 NITINKUMAR M G ARJUN BANK OF BARODA(606985)
13 THASRA GJ-13-010-056-001/202304-A
(Mithapura) 		1113010000NRG24110920230062223 11/09/2023 Chauhan Kuldipsinh Ganpatsinh 1113010WL007898 Chauhan Kuldipsinh Ganpatsinh 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419182 KULKDIPSINH M G GA BANK OF BARODA(606985)
14 THASRA GJ-13-010-056-001/202305-A
(Mithapura) 		1113010000NRG24110920230062224 11/09/2023 Chavda Surajben lakshmansinh 1113010WL007898 Chavda Surajben lakshmansinh 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419197 CHAVADA SURAJBEN LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
15 THASRA GJ-13-010-056-001/202311-A
(Mithapura) 		1113010000NRG24110920230062226 11/09/2023 Chavda Vaibhavkumar Lakshmansinh 1113010WL007898 Chavda Vaibhavkumar Lakshmansinh 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419190 VAIBHAAVKUMAR LAXMAN BANK OF BARODA(606985)
16 THASRA GJ-13-010-056-001/269-C
(Mithapura) 		1113010000NRG24110920230062228 11/09/2023 Chavada Vanrajsinh Udesinh 1113010WL007898 Chavada Vanrajsinh Udesinh 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419198 CHAVDA VANNRAJSINH U BANK OF BARODA(606985)
17 THASRA GJ-13-010-056-001/6337-A
(Mithapura) 		1113010000NRG24110920230062230 11/09/2023 CHAVDA MINABEN KANUBHAI 1113010WL007898 CHAVDA MINABEN KANUBHAI 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419195 CHAVDA MINABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THASRA GJ-13-010-056-001/9632-A
(Mithapura) 		1113010000NRG24110920230062234 11/09/2023 CHAVDA ASHOKKUMAR PRAVINSINH 1113010WL007898 CHAVDA ASHOKKUMAR PRAVINSINH 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419193 ASHOKKUMAR PRAVINSIN BANK OF BARODA(606985)
19 THASRA GJ-13-010-056-003/470-D
(Mithapura) 		1113010000NRG24110920230062235 11/09/2023 JASHIBEN BALVANTSINH CHAUHAN 1113010WL007898 JASHIBEN BALVANTSINH CHAUHAN 00045 BARB0DBMANJ 800 800 Processed 23/09/2023 5836419187 ASIBEN BALVANTSINH BANK OF BARODA(606985)
SubTotal 14400 14400
20 THASRA GJ-13-010-056-001/6684-A
(Mithapura) 		1113010000NRG24110920230062231 11/09/2023 CHAVDA SHAKTISINH KISHORSINH 1113010WL007898 CHAVDA SHAKTISINH KISHORSINH 00045 BARB0SSIMAN 800 800 Processed 23/09/2023 5836419176 CHAVDA SHAKTISINH KISHORSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
21 THASRA GJ-13-010-056-001/1778-A
(Mithapura) 		1113010000NRG24110920230062217 11/09/2023 RABARI BHARATKUMAR LALAJIBHAI 1113010WL007898 RABARI BHARATKUMAR LALAJIBHAI 00045 BARB0SUNDAL 800 800 Processed 23/09/2023 5836419179 BHARATBHAI RABARI BANK OF BARODA(606985)
22 THASRA GJ-13-010-056-001/270-C
(Mithapura) 		1113010000NRG24110920230062229 11/09/2023 RAVAL DINESHBHAI AMBALAL 1113010WL007898 RAVAL DINESHBHAI AMBALAL 00045 BARB0SUNDAL 800 800 Processed 23/09/2023 5836419177 CHAVADA DINESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1600 1600
23 THASRA GJ-13-010-056-001/202307-A
(Mithapura) 		1113010000NRG24110920230062225 11/09/2023 Chavda Vimalkumar Anopsinh 1113010WL007898 Chavda Vimalkumar Anopsinh 00057 BARB0BGGBXX 800 800 Processed 23/09/2023 5836419178 VIMALKUMAR ANOPSINH CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 800 800
24 THASRA GJ-13-010-056-001/8692-A
(Mithapura) 		1113010000NRG24110920230062233 11/09/2023 CHAVDA PRATISHABEN VANRAJSINH 1113010WL007898 CHAVDA PRATISHABEN VANRAJSINH 00415 SBIN0006920 800 800 Processed 23/09/2023 5836419180 CHAVADA PRATIGNABEN VANRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
25 THASRA GJ-13-010-056-001/2121-A
(Mithapura) 		1113010000NRG24110920230062227 11/09/2023 CHAVDA BIJENDRASINH PRAVINSINH 1113010WL007898 CHAVDA BIJENDRASINH PRAVINSINH 00691 IPOS0000001 800 800 Processed 23/09/2023 5836419174 CHAVDA BIJENDRASINH PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 THASRA GJ-13-010-056-001/8365-A
(Mithapura) 		1113010000NRG24110920230062232 11/09/2023 CHAVDA SUMANBEN ARJUNSINH 1113010WL007898 CHAVDA SUMANBEN ARJUNSINH 00691 IPOS0000001 800 800 Processed 23/09/2023 5836419173 CHAVDA SUMANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_110923APB_FTO_134161 Bank of Baroda BARB0DAKORX DAKOR BRANCH 800
2 THASRA GJ1113010_110923APB_FTO_134161 Bank of Baroda BARB0DBMANJ MANJIPURA 14400
3 THASRA GJ1113010_110923APB_FTO_134161 Bank of Baroda BARB0SSIMAN SSI MANJUSAR, DIST BARODA 800
4 THASRA GJ1113010_110923APB_FTO_134161 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 1600
5 THASRA GJ1113010_110923APB_FTO_134161 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 800
6 THASRA GJ1113010_110923APB_FTO_134161 State Bank of India SBIN0006920 DAKOR 800
7 THASRA GJ1113010_110923APB_FTO_134161 India Post Payments Bank IPOS0000001 ANAND 1600

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