Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:29:00 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_060923APB_FTO_132308
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-13-010-052-001/202309
(Marghakui) 		1113010000NRG24050920230061378 06/09/2023 MAKWANA DAXABEN GOPALBHAI 1113010WL007731 MAKWANA DAXABEN GOPALBHAI 00045 BARB0DAKORX 1789 1789 Processed 19/09/2023 5747806114 MAKWANA DAXABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1789 1789
2 THASRA GJ-13-010-052-001/2154-A
(Marghakui) 		1113010000NRG24050920230061380 06/09/2023 BHOI DAKSHABEN JAGDISHBHAI 1113010WL007731 BHOI DAKSHABEN JAGDISHBHAI 00057 BARB0BGGBXX 1789 1789 Processed 19/09/2023 5747806115 DAXABEN JAGDISHKUMAR BHOI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1789 1789
3 THASRA GJ-13-010-052-001/7043-A
(Marghakui) 		1113010000NRG24050920230061385 06/09/2023 ZALA SUDHABEN DASHARATHBHAI 1113010WL007731 ZALA SUDHABEN DASHARATHBHAI 00089 CBIN0284735 1789 1789 Processed 19/09/2023 5747806119 MAKWANA SAROJBEN DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1789 1789
4 THASRA GJ-13-010-052-001/454545634-A
(Marghakui) 		1113010000NRG24050920230061384 06/09/2023 PARMAR JAYABEN MAHENDRABHAI 1113010WL007731 PARMAR JAYABEN MAHENDRABHAI 00415 SBIN0000287 1789 1789 Processed 19/09/2023 5747806120 PARMAR JAYABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1789 1789
5 THASRA GJ-13-010-052-001/14-B
(Marghakui) 		1113010000NRG24050920230061374 06/09/2023 PARMAR KAILASHBEN VITTHALBHAI 1113010WL007731 PARMAR KAILASHBEN VITTHALBHAI 00415 SBIN0002656 1789 1789 Processed 19/09/2023 5747806116 PARMAR KAILASBEN VITTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THASRA GJ-13-010-052-001/202211
(Marghakui) 		1113010000NRG24050920230061375 06/09/2023 Parmar Bhartiben Jitendrabhai 1113010WL007731 Parmar Bhartiben Jitendrabhai 00415 SBIN0002656 1789 1789 Processed 19/09/2023 5747806121 MRS PARMAR BHARTIBEN JITENDRABHAI STATE BANK OF INDIA(508548)
7 THASRA GJ-13-010-052-001/4247-A
(Marghakui) 		1113010000NRG24050920230061381 06/09/2023 BHOI KIRIT BHAI BHALA BHAI 1113010WL007731 BHOI KIRIT BHAI BHALA BHAI 00415 SBIN0002656 1789 1789 Processed 19/09/2023 5747806118 BHOI KIRITBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THASRA GJ-13-010-052-001/454545599
(Marghakui) 		1113010000NRG24050920230061383 06/09/2023 PARMAR SHUDHABEN RAMESHBHAI 1113010WL007731 PARMAR SHUDHABEN RAMESHBHAI 00415 SBIN0002656 1789 1789 Processed 19/09/2023 5747806117 PARMAR SUDHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7156 7156
9 THASRA GJ-13-010-052-001/202308
(Marghakui) 		1113010000NRG24050920230061377 06/09/2023 ZALA CHETANABEN KIRANBHAI 1113010WL007731 ZALA CHETANABEN KIRANBHAI 00691 IPOS0000001 1789 1789 Processed 19/09/2023 5747806122 ZALA CHETANABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THASRA GJ-13-010-052-001/202308
(Marghakui) 		1113010000NRG24050920230061376 06/09/2023 ZALA KIRANBHAI CHANDUBHAI 1113010WL007731 ZALA KIRANBHAI CHANDUBHAI 00691 IPOS0000001 1789 1789 Processed 19/09/2023 5747806111 ZALA KIRANBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THASRA GJ-13-010-052-001/202325
(Marghakui) 		1113010000NRG24050920230061379 06/09/2023 ZALA VARSHABEN CHETANKUMAR 1113010WL007731 ZALA VARSHABEN CHETANKUMAR 00691 IPOS0000001 1789 1789 Processed 19/09/2023 5747806113 Mrs. VARSHABEN CHETANKUMAR ZALA CENTRAL BANK OF INDIA(607115)
12 THASRA GJ-13-010-052-001/454545545
(Marghakui) 		1113010000NRG24050920230061382 06/09/2023 parmar kokilaben 1113010WL007731 parmar kokilaben 00691 IPOS0000001 1789 1789 Processed 19/09/2023 5747806112 PARMAR KOKILABEN JALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7156 7156
Total 21468 21468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_060923APB_FTO_132308 Bank of Baroda BARB0DAKORX DAKOR BRANCH 1789
2 THASRA GJ1113010_060923APB_FTO_132308 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 1789
3 THASRA GJ1113010_060923APB_FTO_132308 Central Bank Of India CBIN0284735 DAKOR 1789
4 THASRA GJ1113010_060923APB_FTO_132308 State Bank of India SBIN0000287 THASRA 1789
5 THASRA GJ1113010_060923APB_FTO_132308 State Bank of India SBIN0002656 KALSAR 7156
6 THASRA GJ1113010_060923APB_FTO_132308 India Post Payments Bank IPOS0000001 ANAND 7156

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