Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:05 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_300623APB_FTO_80848
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-13-010-020-001/11363429-D
(Chitlav) 		1113010000NRG24300620230041861 30/06/2023 PARMAR RANJANBEN RAVINDRASINH 1113010WL004270 PARMAR RANJANBEN RAVINDRASINH 00045 BARB0DAKORX 1392 1392 Processed 10/07/2023 3284599404 RANJANBEN RAVINDRSINH PARMA BANK OF BARODA(606985)
2 THASRA GJ-13-010-020-001/20171-A
(Chitlav) 		1113010000NRG24300620230041863 30/06/2023 PARMAR KAMLABEN KESHARISINH 1113010WL004270 PARMAR KAMLABEN KESHARISINH 00045 BARB0DAKORX 1392 1392 Processed 10/07/2023 3284599405 Parmar Kamlaben Kesharisinh BANK OF BARODA(606985)
3 THASRA GJ-13-010-020-001/20171-A
(Chitlav) 		1113010000NRG24300620230041864 30/06/2023 PARMAR SAVITABEN KESHARISINH 1113010WL004270 PARMAR SAVITABEN KESHARISINH 00045 BARB0DAKORX 1392 1392 Processed 10/07/2023 3284599407 Parmar Savitaben BANK OF BARODA(606985)
4 THASRA GJ-13-010-020-001/20172
(Chitlav) 		1113010000NRG24300620230041866 30/06/2023 SANGITABEN KANAKSINH 1113010WL004270 SANGITABEN KANAKSINH 00045 BARB0DAKORX 1392 1392 Processed 10/07/2023 3284599406 Sangitaben Kanaksinh Parmar BANK OF BARODA(606985)
5 THASRA GJ-13-010-020-001/20174-A
(Chitlav) 		1113010000NRG24300620230041867 30/06/2023 PARMAR KIRITSINH GANPATSINH 1113010WL004270 PARMAR KIRITSINH GANPATSINH 00045 BARB0DAKORX 1392 1392 Processed 10/07/2023 3284599384 Parmar Kiritsinh Ganpatsinh BANK OF BARODA(606985)
6 THASRA GJ-13-010-020-001/20174-A
(Chitlav) 		1113010000NRG24300620230041868 30/06/2023 PARMAR KIRITSINH GANPATSINH 1113010WL004270 PARMAR KIRITSINH GANPATSINH 00045 BARB0DAKORX 1392 1392 Processed 10/07/2023 3284599385 Parmar Jyotikaben Kiritsinh BANK OF BARODA(606985)
7 THASRA GJ-13-010-020-001/2022239-A
(Chitlav) 		1113010000NRG24300620230041870 30/06/2023 Bodana Rakeshbhai Arjunsinh 1113010WL004270 Bodana Rakeshbhai Arjunsinh 00045 BARB0DAKORX 1392 1392 Processed 10/07/2023 3284599386 BODANA RAKESHBHAI ARJUNSINH BANK OF BARODA(606985)
8 THASRA GJ-13-010-020-001/627-D
(Chitlav) 		1113010000NRG24300620230041878 30/06/2023 parmar gopalsinh mansinh 1113010WL004270 parmar gopalsinh mansinh 00045 BARB0DAKORX 1392 1392 Processed 10/07/2023 3284599383 Parmar Gopalsinh Mansinh BANK OF BARODA(606985)
SubTotal 11136 11136
9 THASRA GJ-13-010-020-001/11136436-A
(Chitlav) 		1113010000NRG24300620230041859 30/06/2023 LILABEN BALVANTSINH PARMAR 1113010WL004270 LILABEN BALVANTSINH PARMAR 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599392 BALVANTSINH CHATRASINH PARMAR BANK OF BARODA(606985)
10 THASRA GJ-13-010-020-001/11136436-A
(Chitlav) 		1113010000NRG24300620230041860 30/06/2023 LILABEN BALVANTSINH PARMAR 1113010WL004270 LILABEN BALVANTSINH PARMAR 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599393 LILABEN BALVANTSINH PARMAR BANK OF BARODA(606985)
11 THASRA GJ-13-010-020-001/20161725
(Chitlav) 		1113010000NRG24300620230041862 30/06/2023 MAHERA ASHOKBHAI BALVANTBHAI 1113010WL004270 MAHERA ASHOKBHAI BALVANTBHAI 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599396 ASHOKBHAI BALVANTBHAI MAHERA BANK OF BARODA(606985)
12 THASRA GJ-13-010-020-001/20222316-A
(Chitlav) 		1113010000NRG24300620230041869 30/06/2023 SUDHABEN ISVARBHAI BHOI 1113010WL004270 SUDHABEN ISVARBHAI BHOI 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599395 SUDHABEN ISVARBHAI BHOI BANK OF BARODA(606985)
13 THASRA GJ-13-010-020-001/300-D
(Chitlav) 		1113010000NRG24300620230041872 30/06/2023 PANKAJSINH MOTISINH 1113010WL004270 PANKAJSINH MOTISINH 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599389 CHAMPABEN PANKAJKUMAR PARMAR BANK OF BARODA(606985)
14 THASRA GJ-13-010-020-001/320-D
(Chitlav) 		1113010000NRG24300620230041873 30/06/2023 NATVARSINH VAJESINH 1113010WL004270 NATVARSINH VAJESINH 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599391 Parmar Amrutben Natvarsinh BANK OF BARODA(606985)
15 THASRA GJ-13-010-020-001/320-D
(Chitlav) 		1113010000NRG24300620230041874 30/06/2023 NATVARSINH VAJESINH 1113010WL004270 NATVARSINH VAJESINH 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599399 Parmar Ramsinh Natvarsinh BANK OF BARODA(606985)
16 THASRA GJ-13-010-020-001/354-D
(Chitlav) 		1113010000NRG24300620230041875 30/06/2023 SURPALSINH RANJEETSINH 1113010WL004270 SURPALSINH RANJEETSINH 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599403 Mr. SURPALSINH RANJITSINH PARMAR CENTRAL BANK OF INDIA(607115)
17 THASRA GJ-13-010-020-001/602-C
(Chitlav) 		1113010000NRG24300620230041876 30/06/2023 ISHWARBHAI PRATAPSINH PARMAR 1113010WL004270 ISHWARBHAI PRATAPSINH PARMAR 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599390 ISHWARBHAI PRATAPBHAI BHOI BANK OF BARODA(606985)
18 THASRA GJ-13-010-020-001/606-C
(Chitlav) 		1113010000NRG24300620230041877 30/06/2023 VITTHALBHAI SHANABHAI BHOI 1113010WL004270 VITTHALBHAI SHANABHAI BHOI 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599402 VITTHALBHAI SHANABHAI BHOI BANK OF BARODA(606985)
19 THASRA GJ-13-010-020-001/633-D
(Chitlav) 		1113010000NRG24300620230041879 30/06/2023 vijaysinh kesarisinh 1113010WL004270 vijaysinh kesarisinh 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599394 VIJAYSINH KESHRISINH PARMAR BANK OF BARODA(606985)
20 THASRA GJ-13-010-020-001/678-D
(Chitlav) 		1113010000NRG24300620230041880 30/06/2023 kiravatsinh 1113010WL004270 kiravatsinh 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599401 PARMAR RAMESHKUMAR KIRAVATSINH BANK OF BARODA(606985)
21 THASRA GJ-13-010-020-001/678-D
(Chitlav) 		1113010000NRG24300620230041881 30/06/2023 kiravatsinh 1113010WL004270 kiravatsinh 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599400 PARMAR GANPATSINH KIRVATSINH BANK OF BARODA(606985)
22 THASRA GJ-13-010-020-001/884-A
(Chitlav) 		1113010000NRG24300620230041882 30/06/2023 PARMAR DILIPSINH GOPALSINH 1113010WL004270 PARMAR DILIPSINH GOPALSINH 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599398 Parmar Dilipsinh Gopalsinh BANK OF BARODA(606985)
23 THASRA GJ-13-010-020-001/884-A
(Chitlav) 		1113010000NRG24300620230041883 30/06/2023 PARMAR DILIPSINH GOPALSINH 1113010WL004270 PARMAR DILIPSINH GOPALSINH 00045 BARB0DBMANJ 1392 1392 Processed 10/07/2023 3284599397 PARMAR KAILASBEN DILIPSINH BANK OF BARODA(606985)
SubTotal 20880 20880
24 THASRA GJ-13-010-020-001/20172
(Chitlav) 		1113010000NRG24300620230041865 30/06/2023 KANAKSINH KESHARISINH PARMAR 1113010WL004270 KANAKSINH KESHARISINH PARMAR 00415 SBIN0002656 1392 1392 Processed 10/07/2023 3284599387 Parmar Kanaksinh Keshrisinh BANK OF BARODA(606985)
25 THASRA GJ-13-010-020-001/265-D
(Chitlav) 		1113010000NRG24300620230041871 30/06/2023 SHALENDRASINH BALDEVSINH PARMAR 1113010WL004270 SHALENDRASINH BALDEVSINH PARMAR 00415 SBIN0002656 1392 1392 Processed 10/07/2023 3284599388 PARMAR KAILASBEN SHAILENDRASINH BANK OF BARODA(606985)
SubTotal 2784 2784
Total 34800 34800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_300623APB_FTO_80848 Bank of Baroda BARB0DAKORX DAKOR BRANCH 11136
2 THASRA GJ1113010_300623APB_FTO_80848 Bank of Baroda BARB0DBMANJ MANJIPURA 20880
3 THASRA GJ1113010_300623APB_FTO_80848 State Bank of India SBIN0002656 KALSAR 2784

Download In Excel