Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:54 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_210723APB_FTO_100114
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-13-010-067-001/11136321
(Pilol) 		1113010000NRG24210720230045987 21/07/2023 CHAVDA BHARTIBEN NATUBHAI 1113010WL005030 CHAVDA BHARTIBEN NATUBHAI 00045 BARB0DAKORX 2816 2816 Processed 29/07/2023 3965300538 CHAVADA BHARTIBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THASRA GJ-13-010-067-001/202119
(Pilol) 		1113010000NRG24210720230045990 21/07/2023 NAYANKUMAR BHOI 1113010WL005030 NAYANKUMAR BHOI 00045 BARB0DAKORX 2816 2816 Processed 28/07/2023 3965300534 NAYAN MAHENDRABHAI BHOI BANK OF BARODA(606985)
3 THASRA GJ-13-010-067-001/202129
(Pilol) 		1113010000NRG24210720230045991 21/07/2023 RAJESH SHASHIKANT KHANT 1113010WL005030 RAJESH SHASHIKANT KHANT 00045 BARB0DAKORX 2816 2816 Processed 28/07/2023 3965300535 RAJESHKUMAR SHASHIKANT KHANT BANK OF INDIA(508505)
4 THASRA GJ-13-010-067-001/202133
(Pilol) 		1113010000NRG24210720230045993 21/07/2023 CHAVDA TUSHARKUMAR GOVINDBHAI 1113010WL005030 CHAVDA TUSHARKUMAR GOVINDBHAI 00045 BARB0DAKORX 2816 2816 Processed 28/07/2023 3965300540 CHAVDA TUSHARKUMAR GOVINDBHAI BANK OF BARODA(606985)
5 THASRA GJ-13-010-067-001/307
(Pilol) 		1113010000NRG24210720230045996 21/07/2023 CHAVDA MANJULABEN DILIPKUMAR 1113010WL005030 CHAVDA MANJULABEN DILIPKUMAR 00045 BARB0DAKORX 2816 2816 Processed 28/07/2023 3965300537 Chavda Dilipkumar Ravjibhai BANK OF BARODA(606985)
6 THASRA GJ-13-010-067-001/314
(Pilol) 		1113010000NRG24210720230045997 21/07/2023 CHAVDA PRADIPBHAI PRABHATBHAI 1113010WL005030 CHAVDA PRADIPBHAI PRABHATBHAI 00045 BARB0DAKORX 2816 2816 Processed 28/07/2023 3965300539 PRADIPBHAI PRABHATBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
7 THASRA GJ-13-010-067-001/325
(Pilol) 		1113010000NRG24210720230046001 21/07/2023 CHAVDA KOKILABEN BHUPENDRABHAI 1113010WL005030 CHAVDA KOKILABEN BHUPENDRABHAI 00045 BARB0DAKORX 2816 2816 Processed 28/07/2023 3965300536 Chavada Kokilaben Bhupendrakumar BANK OF BARODA(606985)
8 THASRA GJ-13-010-067-001/335
(Pilol) 		1113010000NRG24210720230046003 21/07/2023 CHAVDA ANILBHAI DOLABHAI 1113010WL005030 CHAVDA ANILBHAI DOLABHAI 00045 BARB0DAKORX 2816 2816 Processed 28/07/2023 3965300550 ANILBHAI DOLABHAI CHAVDA BANK OF BARODA(606985)
9 THASRA GJ-13-010-067-001/336
(Pilol) 		1113010000NRG24210720230046004 21/07/2023 CHAVDA VINODBHAI DOLABHAI 1113010WL005030 CHAVDA VINODBHAI DOLABHAI 00045 BARB0DAKORX 2816 2816 Processed 28/07/2023 3965300549 Chavda Sangitaben Vinodkumar BANK OF BARODA(606985)
10 THASRA GJ-13-010-067-001/402
(Pilol) 		1113010000NRG24210720230046005 21/07/2023 CHAVDA ASHABEN KIRITBHAI 1113010WL005030 CHAVDA ASHABEN KIRITBHAI 00045 BARB0DAKORX 2816 2816 Processed 28/07/2023 3965300548 Chavada Kiritkumar Gendalbhai BANK OF BARODA(606985)
11 THASRA GJ-13-010-067-001/402
(Pilol) 		1113010000NRG24210720230046006 21/07/2023 CHAVDA ASHABEN KIRITBHAI 1113010WL005030 CHAVDA ASHABEN KIRITBHAI 00045 BARB0DAKORX 2816 2816 Processed 28/07/2023 3965300547 Chavda Ashaben BANK OF BARODA(606985)
SubTotal 30976 30976
12 THASRA GJ-13-010-067-001/202130
(Pilol) 		1113010000NRG24210720230045992 21/07/2023 MADHUSUDAN JAGDISHBHAI CHAVDA 1113010WL005030 MADHUSUDAN JAGDISHBHAI CHAVDA 00048 BKID0002064 2816 2816 Processed 28/07/2023 3965300541 CHAVDA MADHUSUDAN JAGDISHBHAI BANK OF BARODA(606985)
SubTotal 2816 2816
13 THASRA GJ-13-010-067-001/193-A
(Pilol) 		1113010000NRG24210720230045989 21/07/2023 SURAJ BEN SHASHIKANT 1113010WL005030 SURAJ BEN SHASHIKANT 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3965300542 SURAJBEN SHASHIKANT KHANT BARODA GUJARAT GRAMIN BANK(606995)
14 THASRA GJ-13-010-067-001/202135
(Pilol) 		1113010000NRG24210720230045994 21/07/2023 CHAVADA KAMLESHKUMAR HARESHBHAI 1113010WL005030 CHAVADA KAMLESHKUMAR HARESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3965300544 CHAVADA KAMLESHKUMAR HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 THASRA GJ-13-010-067-001/20219
(Pilol) 		1113010000NRG24210720230045995 21/07/2023 CHAVDA KIRITKUMAR GOVINDBHAI 1113010WL005030 CHAVDA KIRITKUMAR GOVINDBHAI 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3965300543 CHAVDA KIRITKUMAR GOVINDBHAI BANK OF BARODA(606985)
SubTotal 8448 8448
16 THASRA GJ-13-010-067-001/333
(Pilol) 		1113010000NRG24210720230046002 21/07/2023 CHAVDA RANGITSIN KANUBHAI 1113010WL005030 CHAVDA RANGITSIN KANUBHAI 00089 CBIN0284735 2816 2816 Processed 28/07/2023 3965300546 Mr. RANGITSINH KANUBHAI CHAVADA CENTRAL BANK OF INDIA(607115)
SubTotal 2816 2816
17 THASRA GJ-13-010-067-001/320
(Pilol) 		1113010000NRG24210720230045998 21/07/2023 CHAVDA MONIBEN RAMANBHAI 1113010WL005030 CHAVDA MONIBEN RAMANBHAI 00415 SBIN0006920 2816 2816 Processed 28/07/2023 3965300552 CHAVADA RAJESHKUMAR RAMANBHAI BANK OF BARODA(606985)
18 THASRA GJ-13-010-067-001/320
(Pilol) 		1113010000NRG24210720230045999 21/07/2023 CHAVDA MONIBEN RAMANBHAI 1113010WL005030 CHAVDA MONIBEN RAMANBHAI 00415 SBIN0006920 2816 2816 Processed 28/07/2023 3965300551 MR RAJESHKUMAR RAMANBHAI CHAVADA STATE BANK OF INDIA(508548)
19 THASRA GJ-13-010-067-001/321
(Pilol) 		1113010000NRG24210720230046000 21/07/2023 CHAVDA PRAVINBHAI PRABHATBHAI 1113010WL005030 CHAVDA PRAVINBHAI PRABHATBHAI 00415 SBIN0006920 2816 2816 Processed 28/07/2023 3965300545 Chavada Bhuriben Pravinbhai BANK OF BARODA(606985)
SubTotal 8448 8448
Total 53504 53504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_210723APB_FTO_100114 Bank of Baroda BARB0DAKORX DAKOR BRANCH 30976
2 THASRA GJ1113010_210723APB_FTO_100114 Bank of India BKID0002064 THASRA 2816
3 THASRA GJ1113010_210723APB_FTO_100114 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 8448
4 THASRA GJ1113010_210723APB_FTO_100114 Central Bank Of India CBIN0284735 DAKOR 2816
5 THASRA GJ1113010_210723APB_FTO_100114 State Bank of India SBIN0006920 DAKOR 8448

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