Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:05:13 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_280723APB_FTO_104528
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-13-010-012-001/3003-A
(Bhadrasa) 		1113010000NRG24270720230047798 28/07/2023 PARMAR KANUBHAI MANGALBHAI 1113010WL005310 PARMAR KANUBHAI MANGALBHAI 00045 BARB0DAKORX 1399 1399 Processed 02/08/2023 4093502953 Parmar Kanubhai Mangalbhai FINO PAYMENTS BANK LTD(608001)
2 THASRA GJ-13-010-012-001/3043-A
(Bhadrasa) 		1113010000NRG24270720230047806 28/07/2023 PARMAR DASHRATHABHAI GORDHANBHAI 1113010WL005310 PARMAR DASHRATHABHAI GORDHANBHAI 00045 BARB0DAKORX 1399 1399 Processed 02/08/2023 4093502952 Parmar Dashrathabhai Gordhanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2798 2798
3 THASRA GJ-13-010-012-001/3091
(Bhadrasa) 		1113010000NRG24270720230047813 28/07/2023 RATHOD PRATIKKUMAR KANUBHAI 1113010WL005310 RATHOD PRATIKKUMAR KANUBHAI 00048 BKID0002809 1399 1399 Processed 02/08/2023 4093502945 Rathod Pratikkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1399 1399
4 THASRA GJ-13-010-012-001/3113
(Bhadrasa) 		1113010000NRG24270720230047814 28/07/2023 PARMAR PARVATIBEN MAHESHBHAI 1113010WL005310 PARMAR PARVATIBEN MAHESHBHAI 00057 BARB0BGGBXX 1399 1399 Processed 02/08/2023 4093502943 Parmar Parvatiben Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1399 1399
5 THASRA GJ-13-010-012-001/2106-B
(Bhadrasa) 		1113010000NRG24270720230047787 28/07/2023 KOMALBEN MAHESHBHAI RAVAL 1113010WL005310 KOMALBEN MAHESHBHAI RAVAL 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502919 Raval Komalben Maheshbhai FINO PAYMENTS BANK LTD(608001)
6 THASRA GJ-13-010-012-001/2211-A
(Bhadrasa) 		1113010000NRG24270720230047789 28/07/2023 SANGITABEN 1113010WL005310 SANGITABEN 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502923 Parmar Sangitaben FINO PAYMENTS BANK LTD(608001)
7 THASRA GJ-13-010-012-001/2213-A
(Bhadrasa) 		1113010000NRG24270720230047790 28/07/2023 RAMANBHAI 1113010WL005310 RAMANBHAI 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502916 Parmar Ramanbhai Natvarbhai FINO PAYMENTS BANK LTD(608001)
8 THASRA GJ-13-010-012-001/2231-A
(Bhadrasa) 		1113010000NRG24270720230047792 28/07/2023 DASHARATHKUMAR DALPATBHAI PARMAR 1113010WL005310 DASHARATHKUMAR DALPATBHAI PARMAR 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502929 Parmar Dashrathakumar Dalpatbhai FINO PAYMENTS BANK LTD(608001)
9 THASRA GJ-13-010-012-001/2242-A
(Bhadrasa) 		1113010000NRG24270720230047793 28/07/2023 PARAMAR SAVITABEN 1113010WL005310 PARAMAR SAVITABEN 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502913 Parmar Savitaben FINO PAYMENTS BANK LTD(608001)
10 THASRA GJ-13-010-012-001/2245-A
(Bhadrasa) 		1113010000NRG24270720230047794 28/07/2023 BHARWAD BHARTBHAI VELABHAI 1113010WL005310 BHARWAD BHARTBHAI VELABHAI 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502922 Bharvad Bhartbhai Velabhai FINO PAYMENTS BANK LTD(608001)
11 THASRA GJ-13-010-012-001/2261-A
(Bhadrasa) 		1113010000NRG24270720230047796 28/07/2023 MAHESHBHAI RAMESHBHAI RAVAL 1113010WL005310 MAHESHBHAI RAMESHBHAI RAVAL 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502915 Raval Maheshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
12 THASRA GJ-13-010-012-001/2283-A
(Bhadrasa) 		1113010000NRG24270720230047797 28/07/2023 GOHEL ARVINDBHAI ZAVARBHAI 1113010WL005310 GOHEL ARVINDBHAI ZAVARBHAI 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502928 Gohel Arvindbhai Zavarbhai FINO PAYMENTS BANK LTD(608001)
13 THASRA GJ-13-010-012-001/3005-A
(Bhadrasa) 		1113010000NRG24270720230047799 28/07/2023 PARMAR MINABEN KANUBHAI 1113010WL005310 PARMAR MINABEN KANUBHAI 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502921 Parmar Minaben Kanubhai FINO PAYMENTS BANK LTD(608001)
14 THASRA GJ-13-010-012-001/3006-A
(Bhadrasa) 		1113010000NRG24270720230047800 28/07/2023 PARMAR MAHENDRASINH CHHATRSINH 1113010WL005310 PARMAR MAHENDRASINH CHHATRSINH 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502920 Parmar Mahendrabhai Chhatrsinh FINO PAYMENTS BANK LTD(608001)
15 THASRA GJ-13-010-012-001/3016-A
(Bhadrasa) 		1113010000NRG24270720230047802 28/07/2023 BUDHABHAI DAHYABHAI BHOI 1113010WL005310 BUDHABHAI DAHYABHAI BHOI 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502912 Bhoi Budhabhai FINO PAYMENTS BANK LTD(608001)
16 THASRA GJ-13-010-012-001/3037-A
(Bhadrasa) 		1113010000NRG24270720230047803 28/07/2023 PARMAR VIKRAMBHAI JYANTIBHAI 1113010WL005310 PARMAR VIKRAMBHAI JYANTIBHAI 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502927 Parmar Vikrmbhai Jayantibhai FINO PAYMENTS BANK LTD(608001)
17 THASRA GJ-13-010-012-001/3038-A
(Bhadrasa) 		1113010000NRG24270720230047804 28/07/2023 PARMAR KOKILABEN VIKRAMBHAI 1113010WL005310 PARMAR KOKILABEN VIKRAMBHAI 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502918 Parmar Kokilaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
18 THASRA GJ-13-010-012-001/3042-A
(Bhadrasa) 		1113010000NRG24270720230047805 28/07/2023 PARMAR SANGITABEN RAMESHBHAI 1113010WL005310 PARMAR SANGITABEN RAMESHBHAI 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502926 Sangitaben Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
19 THASRA GJ-13-010-012-001/3048-A
(Bhadrasa) 		1113010000NRG24270720230047807 28/07/2023 PARMAR SANJAYKUMAR SHANABHAI 1113010WL005310 PARMAR SANJAYKUMAR SHANABHAI 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502931 Parmar Sanjaykumar Sanabhai FINO PAYMENTS BANK LTD(608001)
20 THASRA GJ-13-010-012-001/3049-A
(Bhadrasa) 		1113010000NRG24270720230047808 28/07/2023 PARMAR DINESHBHAI SHANABHAI 1113010WL005310 PARMAR DINESHBHAI SHANABHAI 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502917 Parmar Dineshbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
21 THASRA GJ-13-010-012-001/3052-A
(Bhadrasa) 		1113010000NRG24270720230047809 28/07/2023 PARMAR VIKRAMBHAI CHHATRASINH 1113010WL005310 PARMAR VIKRAMBHAI CHHATRASINH 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502914 Parmar Vikrambhai Chatrasinh FINO PAYMENTS BANK LTD(608001)
22 THASRA GJ-13-010-012-001/3053-A
(Bhadrasa) 		1113010000NRG24270720230047810 28/07/2023 PARMAR RAIBEN CHHATRSINH 1113010WL005310 PARMAR RAIBEN CHHATRSINH 00089 CBIN0284735 1399 1399 Processed 02/08/2023 4093502930 Parmar Raiben FINO PAYMENTS BANK LTD(608001)
SubTotal 25182 25182
23 THASRA GJ-13-010-012-001/1538-A
(Bhadrasa) 		1113010000NRG24270720230047774 28/07/2023 RANJANBEN 1113010WL005310 RANJANBEN 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502938 Raval Ranjanben Nareshbhai FINO PAYMENTS BANK LTD(608001)
24 THASRA GJ-13-010-012-001/1636-A
(Bhadrasa) 		1113010000NRG24270720230047775 28/07/2023 PARMAR BHARATKUMAR VIKRAMBHAI 1113010WL005310 PARMAR BHARATKUMAR VIKRAMBHAI 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502937 BHARATKUMAR V PARMAR HDFC BANK LTD(607152)
25 THASRA GJ-13-010-012-001/1646-A
(Bhadrasa) 		1113010000NRG24270720230047776 28/07/2023 MAHERA UDABHAI MANABHAI 1113010WL005310 MAHERA UDABHAI MANABHAI 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502956 Mahera Udabhai Monabhai FINO PAYMENTS BANK LTD(608001)
26 THASRA GJ-13-010-012-001/1740-A
(Bhadrasa) 		1113010000NRG24270720230047778 28/07/2023 PARMAR MINABEN ARVINDBHAI 1113010WL005310 PARMAR MINABEN ARVINDBHAI 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502936 Parmar Minaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
27 THASRA GJ-13-010-012-001/1746-A
(Bhadrasa) 		1113010000NRG24270720230047779 28/07/2023 GOHEL TARABEN VISHNUBHAI 1113010WL005310 GOHEL TARABEN VISHNUBHAI 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502940 Gohel Vishnubhai Dabhaibhai FINO PAYMENTS BANK LTD(608001)
28 THASRA GJ-13-010-012-001/1747-A
(Bhadrasa) 		1113010000NRG24270720230047780 28/07/2023 PARMAR MADHUBEN JASHVANTSINH 1113010WL005310 PARMAR MADHUBEN JASHVANTSINH 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502954 Parmar Vanrajsinh Jashvantsinh FINO PAYMENTS BANK LTD(608001)
29 THASRA GJ-13-010-012-001/1748-A
(Bhadrasa) 		1113010000NRG24270720230047781 28/07/2023 PARMAR SOMABHAI BHATHIBHAI 1113010WL005310 PARMAR SOMABHAI BHATHIBHAI 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502925 Parmar Somabhai Bhathibhai FINO PAYMENTS BANK LTD(608001)
30 THASRA GJ-13-010-012-001/1749-A
(Bhadrasa) 		1113010000NRG24270720230047782 28/07/2023 PARMAR FULIBEN RANGITSINH 1113010WL005310 PARMAR FULIBEN RANGITSINH 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502924 Parmar Rangitsinh Chhatrsinh FINO PAYMENTS BANK LTD(608001)
31 THASRA GJ-13-010-012-001/1758-A
(Bhadrasa) 		1113010000NRG24270720230047783 28/07/2023 PARMAR RAIBEN CHANDUBHAI 1113010WL005310 PARMAR RAIBEN CHANDUBHAI 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502934 MRS RAIBEN CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
32 THASRA GJ-13-010-012-001/1764-A
(Bhadrasa) 		1113010000NRG24270720230047784 28/07/2023 PARMAR VAJIBEN CHHATRASINH 1113010WL005310 PARMAR VAJIBEN CHHATRASINH 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502935 Parmar Vajiben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
33 THASRA GJ-13-010-012-001/2115-B
(Bhadrasa) 		1113010000NRG24270720230047788 28/07/2023 HITENDRSINH MANGALSINH PARMAR 1113010WL005310 HITENDRSINH MANGALSINH PARMAR 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502942 Parmar Hitendrasinh Mangalsinh FINO PAYMENTS BANK LTD(608001)
34 THASRA GJ-13-010-012-001/223-A
(Bhadrasa) 		1113010000NRG24270720230047791 28/07/2023 GOHEL PUJABHAI JENABHAI 1113010WL005310 GOHEL PUJABHAI JENABHAI 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502955 Gohel Ashokbhai Pujabhai FINO PAYMENTS BANK LTD(608001)
35 THASRA GJ-13-010-012-001/3054-A
(Bhadrasa) 		1113010000NRG24270720230047811 28/07/2023 PARMAR NILESHBHAI RAYJIBHAI 1113010WL005310 PARMAR NILESHBHAI RAYJIBHAI 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502941 Parmar Nileshkumar Raijibhai FINO PAYMENTS BANK LTD(608001)
36 THASRA GJ-13-010-012-001/3055-A
(Bhadrasa) 		1113010000NRG24270720230047812 28/07/2023 RANJITSINH HASMUKHBHAI PARMAR 1113010WL005310 RANJITSINH HASMUKHBHAI PARMAR 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502944 Parmar Rajeshbhai Dalapatbhai FINO PAYMENTS BANK LTD(608001)
37 THASRA GJ-13-010-012-001/484-A
(Bhadrasa) 		1113010000NRG24270720230047817 28/07/2023 URVASIBEN 1113010WL005310 URVASIBEN 00415 SBIN0002656 1399 1399 Processed 02/08/2023 4093502939 Parmar Kaliben Dilipbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20985 20985
38 THASRA GJ-13-010-012-001/1660-A
(Bhadrasa) 		1113010000NRG24270720230047777 28/07/2023 parmar pankajkumar fatesinh 1113010WL005310 parmar pankajkumar fatesinh 00555 YESB0KDCC01 1399 1399 Processed 02/08/2023 4093502933 Parmar Pankajkumar Fatesinh FINO PAYMENTS BANK LTD(608001)
39 THASRA GJ-13-010-012-001/3013-A
(Bhadrasa) 		1113010000NRG24270720230047801 28/07/2023 PARMAR RAMILABEN PANKAJBHAI 1113010WL005310 PARMAR RAMILABEN PANKAJBHAI 00555 YESB0KDCC01 1399 1399 Processed 02/08/2023 4093502932 Parmar Ramilaben Pankajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2798 2798
40 THASRA GJ-13-010-012-001/1044-A
(Bhadrasa) 		1113010000NRG24270720230047773 28/07/2023 PARMAR SHAILESHKUMAR 1113010WL005310 PARMAR SHAILESHKUMAR 00688 FINO0001165 1399 1399 Processed 02/08/2023 4093502951 Parmar Shaileshkumar Ganpatsinh FINO PAYMENTS BANK LTD(608001)
41 THASRA GJ-13-010-012-001/2022236
(Bhadrasa) 		1113010000NRG24270720230047785 28/07/2023 parmar jashvantbhai hathibhai 1113010WL005310 parmar jashvantbhai hathibhai 00688 FINO0001165 1399 1399 Processed 02/08/2023 4093502946 Parmar Jashvantbhai Hathibhai FINO PAYMENTS BANK LTD(608001)
42 THASRA GJ-13-010-012-001/2022241
(Bhadrasa) 		1113010000NRG24270720230047786 28/07/2023 SAVITABEN KHUMANBHAI PARMAR 1113010WL005310 SAVITABEN KHUMANBHAI PARMAR 00688 FINO0001165 1399 1399 Processed 02/08/2023 4093502950 Parmar Savitaben Khumanbhai FINO PAYMENTS BANK LTD(608001)
43 THASRA GJ-13-010-012-001/225-A
(Bhadrasa) 		1113010000NRG24270720230047795 28/07/2023 NARVATBHAI BABUBHAI PARMAR 1113010WL005310 NARVATBHAI BABUBHAI PARMAR 00688 FINO0001165 1399 1399 Processed 02/08/2023 4093502949 Parmar Narvatbhai FINO PAYMENTS BANK LTD(608001)
44 THASRA GJ-13-010-012-001/322-C
(Bhadrasa) 		1113010000NRG24270720230047815 28/07/2023 SANJAY GANPATSINH GOHEL 1113010WL005310 SANJAY GANPATSINH GOHEL 00688 FINO0001165 1399 1399 Processed 02/08/2023 4093502947 Gohel Sanjaykumar Ganpatbhai FINO PAYMENTS BANK LTD(608001)
45 THASRA GJ-13-010-012-001/416-A
(Bhadrasa) 		1113010000NRG24270720230047816 28/07/2023 BHOI VIJAUKUMAR 1113010WL005310 BHOI VIJAUKUMAR 00688 FINO0001165 1399 1399 Processed 02/08/2023 4093502948 Vijaykumar Bhoi FINO PAYMENTS BANK LTD(608001)
SubTotal 8394 8394
Total 62955 62955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_280723APB_FTO_104528 Bank of Baroda BARB0DAKORX DAKOR BRANCH 2798
2 THASRA GJ1113010_280723APB_FTO_104528 Bank of India BKID0002809 DAKOR 1399
3 THASRA GJ1113010_280723APB_FTO_104528 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 1399
4 THASRA GJ1113010_280723APB_FTO_104528 Central Bank Of India CBIN0284735 DAKOR 25182
5 THASRA GJ1113010_280723APB_FTO_104528 State Bank of India SBIN0002656 KALSAR 20985
6 THASRA GJ1113010_280723APB_FTO_104528 Yes Bank Ltd. YESB0KDCC01 NADIAD 2798
7 THASRA GJ1113010_280723APB_FTO_104528 Fino Payments Bank Ltd FINO0001165 NAROL 8394

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