Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:36:03 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_230623APB_FTO_71953
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-13-010-085-001/1022-B
(Shahpura) 		1113010000NRG24220620230037305 23/06/2023 RATHOD RAIBEN RAMESHBHAI 1113010WL003977 RATHOD RAIBEN RAMESHBHAI 00045 BARB0THASRA 1536 1536 Processed 30/06/2023 2867272622 RAIBEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
2 THASRA GJ-13-010-085-001/1026-B
(Shahpura) 		1113010000NRG24220620230037307 23/06/2023 CHAVDA PRATAPBHAI KOHYABHAI 1113010WL003977 CHAVDA PRATAPBHAI KOHYABHAI 00045 BARB0THASRA 1536 1536 Processed 30/06/2023 2867272599 PRATAPBHAI KOYABHAI CHAVDA BANK OF BARODA(606985)
3 THASRA GJ-13-010-085-001/202922-C
(Shahpura) 		1113010000NRG24220620230037312 23/06/2023 CHAVDA PREMILABEN 1113010WL003977 CHAVDA PREMILABEN 00045 BARB0THASRA 1536 1536 Processed 30/06/2023 2867272616 PREMILABEN BHAVESHKUMAR CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
4 THASRA GJ-13-010-085-001/217-B
(Shahpura) 		1113010000NRG24220620230037314 23/06/2023 ROHIT PARULBEN ARJUNHAI 1113010WL003977 ROHIT PARULBEN ARJUNHAI 00045 BARB0THASRA 1536 1536 Processed 30/06/2023 2867272602 ARJUNBHAI PUNAMBHAI ROHIT BANK OF BARODA(606985)
5 THASRA GJ-13-010-085-001/217-B
(Shahpura) 		1113010000NRG24220620230037315 23/06/2023 ROHIT PARULBEN ARJUNHAI 1113010WL003977 ROHIT PARULBEN ARJUNHAI 00045 BARB0THASRA 1536 1536 Processed 30/06/2023 2867272614 PARULBEN ARJUNBHAI ROHIT BANK OF BARODA(606985)
6 THASRA GJ-13-010-085-001/219-B
(Shahpura) 		1113010000NRG24220620230037316 23/06/2023 CHAVDA SAJJANBEN GIRVATBHAI 1113010WL003977 CHAVDA SAJJANBEN GIRVATBHAI 00045 BARB0THASRA 1536 1536 Processed 30/06/2023 2867272600 GIRVATSINH NARVATSINH CHAVADA BANK OF BARODA(606985)
7 THASRA GJ-13-010-085-001/219-B
(Shahpura) 		1113010000NRG24220620230037317 23/06/2023 CHAVDA SAJJANBEN GIRVATBHAI 1113010WL003977 CHAVDA SAJJANBEN GIRVATBHAI 00045 BARB0THASRA 1536 1536 Processed 30/06/2023 2867272601 SAJJANBEN GIRVATBHAI CHAVDA BANK OF BARODA(606985)
8 THASRA GJ-13-010-085-001/23-B
(Shahpura) 		1113010000NRG24220620230037318 23/06/2023 CHAVDA RAJESH KUMAR NARVATSINH 1113010WL003977 CHAVDA RAJESH KUMAR NARVATSINH 00045 BARB0THASRA 1536 1536 Processed 30/06/2023 2867272619 RAJESHKUMAR NARVATSINH CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
9 THASRA GJ-13-010-085-001/23-B
(Shahpura) 		1113010000NRG24220620230037319 23/06/2023 RAJESHKUMAR NARVATBHAI CHAVDA 1113010WL003977 RAJESHKUMAR NARVATBHAI CHAVDA 00045 BARB0THASRA 1536 1536 Processed 30/06/2023 2867272618 CHAVDA HANSABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 THASRA GJ-13-010-085-001/2974-C
(Shahpura) 		1113010000NRG24220620230037327 23/06/2023 PARAMAR SAKARBEN SAMANTBHAI 1113010WL003977 PARAMAR SAKARBEN SAMANTBHAI 00045 BARB0THASRA 1536 1536 Processed 30/06/2023 2867272617 SAKARBEN SAMANT BHAI PARMAR BANK OF BARODA(606985)
11 THASRA GJ-13-010-085-001/35-B
(Shahpura) 		1113010000NRG24220620230037330 23/06/2023 CHAVDA DADUBHAI GANPATBHAI 1113010WL003977 CHAVDA DADUBHAI GANPATBHAI 00045 BARB0THASRA 1536 1536 Processed 30/06/2023 2867272621 DADUBHAI GANPATSINH CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
12 THASRA GJ-13-010-085-001/35-B
(Shahpura) 		1113010000NRG24220620230037331 23/06/2023 CHAVDADADUBHAI GANPATBHAI 1113010WL003977 CHAVDADADUBHAI GANPATBHAI 00045 BARB0THASRA 1536 1536 Processed 30/06/2023 2867272620 RANJANBEN DADUBHAI CHAVDA BANK OF BARODA(606985)
13 THASRA GJ-13-010-085-001/40-B
(Shahpura) 		1113010000NRG24220620230037332 23/06/2023 MUNIBEN BHUPATSINH 1113010WL003977 MUNIBEN BHUPATSINH 00045 BARB0THASRA 1536 1536 Processed 30/06/2023 2867272615 BHUPATSINH SOMABHAI CHAVDA BANK OF INDIA(508505)
14 THASRA GJ-13-010-085-001/40-B
(Shahpura) 		1113010000NRG24220620230037333 23/06/2023 MUNIBEN BHUPATSINH 1113010WL003977 MUNIBEN BHUPATSINH 00045 BARB0THASRA 1536 1536 Processed 30/06/2023 2867272623 MANIBEN CHAVDA RATNAKAR BANK(607393)
SubTotal 21504 21504
15 THASRA GJ-13-010-085-001/1051-A
(Shahpura) 		1113010000NRG24220620230037309 23/06/2023 RATHOD BALVANTBHAI DHAYABHAI 1113010WL003977 RATHOD BALVANTBHAI DHAYABHAI 00048 BKID0002064 1536 1536 Processed 30/06/2023 2867272605 BALVANTASINH DAHYABHAI RATHOD BANK OF INDIA(508505)
16 THASRA GJ-13-010-085-001/201-B
(Shahpura) 		1113010000NRG24220620230037311 23/06/2023 RATHOD GITABEN VIJAYKUMAR 1113010WL003977 RATHOD GITABEN VIJAYKUMAR 00048 BKID0002064 1536 1536 Processed 30/06/2023 2867272610 Rathod Gitaben BANK OF BARODA(606985)
17 THASRA GJ-13-010-085-001/212-B
(Shahpura) 		1113010000NRG24220620230037313 23/06/2023 CHAVDA SAKUNTALABEN PRATAPBHAI 1113010WL003977 CHAVDA SAKUNTALABEN PRATAPBHAI 00048 BKID0002064 1536 1536 Processed 30/06/2023 2867272606 SHANKUTALABEN PRATAPBHAI CHAVDA BANK OF INDIA(508505)
18 THASRA GJ-13-010-085-001/333-B
(Shahpura) 		1113010000NRG24220620230037328 23/06/2023 CHAVDA RAMSINH BHUPATSINH 1113010WL003977 CHAVDA RAMSINH BHUPATSINH 00048 BKID0002064 1536 1536 Processed 30/06/2023 2867272603 RAMSINH BHUPATSINH CHAVDA BANK OF INDIA(508505)
19 THASRA GJ-13-010-085-001/333-B
(Shahpura) 		1113010000NRG24220620230037329 23/06/2023 CHAVDA RAMSINH BHUPATSINH 1113010WL003977 CHAVDA RAMSINH BHUPATSINH 00048 BKID0002064 1536 1536 Processed 30/06/2023 2867272604 CHAVDA HINABEN RAMSINH BANK OF BARODA(606985)
SubTotal 7680 7680
20 THASRA GJ-13-010-085-001/268-B
(Shahpura) 		1113010000NRG24220620230037320 23/06/2023 SOLANKI RAMILABEN FULABHAI 1113010WL003977 SOLANKI RAMILABEN FULABHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2867272609 Solanki Fulabhai Motibhai BANK OF BARODA(606985)
21 THASRA GJ-13-010-085-001/268-B
(Shahpura) 		1113010000NRG24220620230037321 23/06/2023 SOLANKI RAMILABEN FULABHAI 1113010WL003977 SOLANKI RAMILABEN FULABHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2867272608 SOLANKI RAMILABEN FULABHAI FINCARE SMALL FINANCE BANK LTD(608304)
22 THASRA GJ-13-010-085-001/270-B
(Shahpura) 		1113010000NRG24220620230037322 23/06/2023 PARMAR VIPULKUMAR KIRAVATBHAI 1113010WL003977 PARMAR VIPULKUMAR KIRAVATBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2867272612 VIPULKUMAR KIRVATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
23 THASRA GJ-13-010-085-001/270-B
(Shahpura) 		1113010000NRG24220620230037323 23/06/2023 PARMAR vIPULKUMAR kIRVATBHAI 1113010WL003977 PARMAR vIPULKUMAR kIRVATBHAI 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2867272611 SODHAPARMAR KAJALBEN VIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
24 THASRA GJ-13-010-085-001/292-A
(Shahpura) 		1113010000NRG24220620230037326 23/06/2023 BALUBEN BALVANTSINH 1113010WL003977 BALUBEN BALVANTSINH 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2867272613 BALUBEN BALVANTSINH SODHA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
25 THASRA GJ-13-010-085-001/275-B
(Shahpura) 		1113010000NRG24220620230037325 23/06/2023 SOLANKI HARSHADBHAI NATUBHA 1113010WL003977 SOLANKI HARSHADBHAI NATUBHA 00555 YESB0KDCC01 1536 1536 Processed 30/06/2023 2867272607 SOLANKI URMILABEN HARSHDBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
Total 38400 38400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_230623APB_FTO_71953 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 21504
2 THASRA GJ1113010_230623APB_FTO_71953 Bank of India BKID0002064 THASRA 7680
3 THASRA GJ1113010_230623APB_FTO_71953 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 7680
4 THASRA GJ1113010_230623APB_FTO_71953 Yes Bank Ltd. YESB0KDCC01 NADIAD 1536

Download In Excel