Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:22:52 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_271023APB_FTO_162697
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-13-010-079-001/20212212-A
(Saiyat) 		1113010000NRG24271020230081199 27/10/2023 HIRALBEN RAMESHBHAI CHAVDA 1113010WL011482 HIRALBEN RAMESHBHAI CHAVDA 00089 CBIN0284735 1523 1523 Processed 03/11/2023 6990800705 Mrs. HIRALBEN RAMESHBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
2 THASRA GJ-13-010-079-001/221-A
(Saiyat) 		1113010000NRG24271020230081210 27/10/2023 CHAVDA MANGUBEN RAMESHBHAI 1113010WL011482 CHAVDA MANGUBEN RAMESHBHAI 00089 CBIN0284735 1523 1523 Processed 03/11/2023 6990800710 Mrs. MANGUBEN RAMESHBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
3 THASRA GJ-13-010-079-001/224-A
(Saiyat) 		1113010000NRG24271020230081211 27/10/2023 CHAVDA DASHARTHBHAI GALABHAI 1113010WL011482 CHAVDA DASHARTHBHAI GALABHAI 00089 CBIN0284735 1523 1523 Processed 03/11/2023 6990800702 CHAVDA GIRVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THASRA GJ-13-010-079-001/263-A
(Saiyat) 		1113010000NRG24271020230081213 27/10/2023 CHAVDA KASHIBEN RAMESHBHAI 1113010WL011482 CHAVDA KASHIBEN RAMESHBHAI 00089 CBIN0284735 1523 1523 Processed 03/11/2023 6990800711 Mr. RAMESHKUMAR AMARSINH CHAVDA CENTRAL BANK OF INDIA(607115)
5 THASRA GJ-13-010-079-001/315-A
(Saiyat) 		1113010000NRG24271020230081214 27/10/2023 CHAVDA JAYANTIBHAI PRABHATBHAI 1113010WL011482 CHAVDA JAYANTIBHAI PRABHATBHAI 00089 CBIN0284735 1523 1523 Processed 03/11/2023 6990800703 Mr. JAYANTIKUMAR PARBHATBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
6 THASRA GJ-13-010-079-001/330-A
(Saiyat) 		1113010000NRG24271020230081215 27/10/2023 CHAVDA SANJAYBHAI UDABHAI 1113010WL011482 CHAVDA SANJAYBHAI UDABHAI 00089 CBIN0284735 1523 1523 Processed 03/11/2023 6990800709 CHAVDA SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 THASRA GJ-13-010-079-001/331-A
(Saiyat) 		1113010000NRG24271020230081216 27/10/2023 CHAVDA KANKUBEN VINUBHAI 1113010WL011482 CHAVDA KANKUBEN VINUBHAI 00089 CBIN0284735 1523 1523 Processed 03/11/2023 6990800706 CHAVDA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10661 10661
8 THASRA GJ-13-010-079-001/333-A
(Saiyat) 		1113010000NRG24271020230081217 27/10/2023 CHAVDA REKHABEN MUKESHBHAI 1113010WL011482 CHAVDA REKHABEN MUKESHBHAI 00415 SBIN0060286 1523 1523 Processed 03/11/2023 6990800704 Mrs. REKHABEN MUKESHKUMAR CHAVADA CENTRAL BANK OF INDIA(607115)
SubTotal 1523 1523
9 THASRA GJ-13-010-079-001/20212211-A
(Saiyat) 		1113010000NRG24271020230081198 27/10/2023 VIPULKUMAR RAMESHBHAI CHAVDA 1113010WL011482 VIPULKUMAR RAMESHBHAI CHAVDA 00555 YESB0KDCC01 1523 1523 Processed 03/11/2023 6990800708 Mrs. KASHIBEN RAMESHBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
10 THASRA GJ-13-010-079-001/234-B
(Saiyat) 		1113010000NRG24271020230081212 27/10/2023 CHAVDA MAKUBEN KANTIBHAI 1113010WL011482 CHAVDA MAKUBEN KANTIBHAI 00555 YESB0KDCC01 1523 1523 Rejected 03/11/2023 6990800707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3046 3046
11 THASRA GJ-13-010-079-001/20212222-A
(Saiyat) 		1113010000NRG24271020230081200 27/10/2023 Chavda Shantaben Bharatkumar 1113010WL011482 Chavda Shantaben Bharatkumar 00691 IPOS0000001 1523 1523 Processed 03/11/2023 6990800697 CHAVDA SHANTABEN BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 THASRA GJ-13-010-079-001/2021229-A
(Saiyat) 		1113010000NRG24271020230081201 27/10/2023 Chavda Lilaben 1113010WL011482 Chavda Lilaben 00691 IPOS0000001 1523 1523 Processed 03/11/2023 6990800699 CHAVDA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 THASRA GJ-13-010-079-001/202315-A
(Saiyat) 		1113010000NRG24271020230081203 27/10/2023 Chavda Hinaben Hiteshkumar 1113010WL011482 Chavda Hinaben Hiteshkumar 00691 IPOS0000001 1523 1523 Processed 03/11/2023 6990800700 CHAVDA HINABEN HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 THASRA GJ-13-010-079-001/202329-A
(Saiyat) 		1113010000NRG24271020230081205 27/10/2023 Chunara Kokilaben Jayantibhai 1113010WL011482 Chunara Kokilaben Jayantibhai 00691 IPOS0000001 1523 1523 Processed 03/11/2023 6990800701 CHUNARA KOKILABEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THASRA GJ-13-010-079-001/20234-A
(Saiyat) 		1113010000NRG24271020230081207 27/10/2023 Chavada Savitaben 1113010WL011482 Chavada Savitaben 00691 IPOS0000001 1523 1523 Processed 03/11/2023 6990800698 CHAVADA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7615 7615
Total 22845 22845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_271023APB_FTO_162697 Central Bank Of India CBIN0284735 DAKOR 10661
2 THASRA GJ1113010_271023APB_FTO_162697 State Bank of India SBIN0060286 CHETARSUMBA 1523
3 THASRA GJ1113010_271023APB_FTO_162697 Yes Bank Ltd. YESB0KDCC01 NADIAD 3046
4 THASRA GJ1113010_271023APB_FTO_162697 India Post Payments Bank IPOS0000001 ANAND 7615

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