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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:13 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_030523APB_FTO_17258
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-13-010-049-001/11136342-A
(Malai) 		1113010000NRG24030520230007111 03/05/2023 VANKAR ASHOKBHAI SOMABHAI 1113010WL001064 VANKAR ASHOKBHAI SOMABHAI 00045 BARB0DAKORX 1603 1603 Processed 12/05/2023 1479362226 VANKAR ASHOKBHAI BANK OF INDIA(508505)
2 THASRA GJ-13-010-049-001/1113659-A
(Malai) 		1113010000NRG24030520230007084 03/05/2023 MAKAVANA KAMLESHABHAI KANTIBHAI 1113010WL001061 MAKAVANA KAMLESHABHAI KANTIBHAI 00045 BARB0DAKORX 1603 1603 Processed 12/05/2023 1479362227 MR KAMLESH KANTIBHAI MAKVANA STATE BANK OF INDIA(508548)
3 THASRA GJ-13-010-049-001/1113665-A
(Malai) 		1113010000NRG24030520230007115 03/05/2023 Vasava Bijuben Shanabhai 1113010WL001064 Vasava Bijuben Shanabhai 00045 BARB0DAKORX 1603 1603 Processed 12/05/2023 1479362229 SHANABHAI MOTIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
4 THASRA GJ-13-010-049-001/1113665-A
(Malai) 		1113010000NRG24030520230007116 03/05/2023 Vasava Bijuben Shanabhai 1113010WL001064 Vasava Bijuben Shanabhai 00045 BARB0DAKORX 1603 1603 Processed 12/05/2023 1479362230 VASAVA BIJUBEN FINCARE SMALL FINANCE BANK LTD(608304)
5 THASRA GJ-13-010-049-001/1113701-A
(Malai) 		1113010000NRG24030520230007086 03/05/2023 SOLANKI MANIBHAI SALAMABHAI 1113010WL001061 SOLANKI MANIBHAI SALAMABHAI 00045 BARB0DAKORX 1603 1603 Processed 12/05/2023 1479362228 MANIBHAI SALAMBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8015 8015
6 THASRA GJ-13-010-049-001/108-C
(Malai) 		1113010000NRG24030520230007094 03/05/2023 gohel chhaganbhai mahijibhai 1113010WL001062 gohel chhaganbhai mahijibhai 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362245 GOHEL PREMILABEN RAMABHAI BANK OF INDIA(508505)
7 THASRA GJ-13-010-049-001/111336350-A
(Malai) 		1113010000NRG24030520230007082 03/05/2023 MAKVANA EMANUL AMBALAL 1113010WL001061 MAKVANA EMANUL AMBALAL 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362234 MR IMANUEL AMBALAL MAKVANA STATE BANK OF INDIA(508548)
8 THASRA GJ-13-010-049-001/11136317-A
(Malai) 		1113010000NRG24030520230007107 03/05/2023 CHAVDA ROHITBHAI UADABHAI 1113010WL001064 CHAVDA ROHITBHAI UADABHAI 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362231 SHARDABEN UDESINH CHAVDA BANK OF INDIA(508505)
9 THASRA GJ-13-010-049-001/11136317-A
(Malai) 		1113010000NRG24030520230007108 03/05/2023 ROHITBHAI UDABHAI CHAVDA 1113010WL001064 ROHITBHAI UDABHAI CHAVDA 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362232 ROHIT UDESINH CHAVDA BANK OF INDIA(508505)
10 THASRA GJ-13-010-049-001/11136339-A
(Malai) 		1113010000NRG24030520230007110 03/05/2023 VASAVA KAMLABEN TRIKAMBHAI 1113010WL001064 VASAVA KAMLABEN TRIKAMBHAI 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362242 VASAVA KAMALABEN TRIKAMBHAI BANK OF INDIA(508505)
11 THASRA GJ-13-010-049-001/11136347-A
(Malai) 		1113010000NRG24030520230007112 03/05/2023 Pathan Pirmohabatkha Husenkhan 1113010WL001064 Pathan Pirmohabatkha Husenkhan 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362246 PATHAN PIRMOHBATKHA HUSENKHAN BARODA GUJARAT GRAMIN BANK(606995)
12 THASRA GJ-13-010-049-001/1113662-A
(Malai) 		1113010000NRG24030520230007085 03/05/2023 PRATAPBHAI DHULABHAI CHAUHAN 1113010WL001061 PRATAPBHAI DHULABHAI CHAUHAN 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362233 CHAUHANKAPILABEN FINCARE SMALL FINANCE BANK LTD(608304)
13 THASRA GJ-13-010-049-001/1113674-A
(Malai) 		1113010000NRG24030520230007100 03/05/2023 SOLANKI KANTIBHAI JIBHAYABHAI 1113010WL001062 SOLANKI KANTIBHAI JIBHAYABHAI 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362236 KANTIBHAI JIBHAIBHAI SOLANKI BANK OF INDIA(508505)
14 THASRA GJ-13-010-049-001/113-A
(Malai) 		1113010000NRG24030520230007104 03/05/2023 MAHENDRABHAI ARJUNBHAI 1113010WL001062 MAHENDRABHAI ARJUNBHAI 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362238 MAHENDRABHAI ARJUNBHAI SOLANKI BANK OF INDIA(508505)
15 THASRA GJ-13-010-049-001/113-A
(Malai) 		1113010000NRG24030520230007103 03/05/2023 SOLANKI MAHENDRABHAI ARJUNBHAI 1113010WL001062 SOLANKI MAHENDRABHAI ARJUNBHAI 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362237 SOLANKI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THASRA GJ-13-010-049-001/151-B
(Malai) 		1113010000NRG24030520230007117 03/05/2023 CHAVDA KIRANBHAI GANPATBHAI 1113010WL001064 CHAVDA KIRANBHAI GANPATBHAI 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362243 CHAVDA KIRANBHAI GANPATBHAI BANK OF INDIA(508505)
17 THASRA GJ-13-010-049-001/159-B
(Malai) 		1113010000NRG24030520230007123 03/05/2023 CHAVDA JAYDIPBHAI 1113010WL001065 CHAVDA JAYDIPBHAI 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362244 CHAVADA JAYDEEP VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THASRA GJ-13-010-049-001/159-B
(Malai) 		1113010000NRG24030520230007121 03/05/2023 CHAVDA KOKILABEN VIJAYBHAI 1113010WL001065 CHAVDA KOKILABEN VIJAYBHAI 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362240 VIJAYBHAI RANCHHODBHAI CHAVDA BANK OF INDIA(508505)
19 THASRA GJ-13-010-049-001/159-B
(Malai) 		1113010000NRG24030520230007122 03/05/2023 CHAVDA KOKILABEN VIJAYBHAI 1113010WL001065 CHAVDA KOKILABEN VIJAYBHAI 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362241 Chavda Kokilaben Vijaybhai FINCARE SMALL FINANCE BANK LTD(608304)
20 THASRA GJ-13-010-049-001/171-A
(Malai) 		1113010000NRG24030520230007125 03/05/2023 CHAVDA MANOJBHAI MOHANBHAI 1113010WL001065 CHAVDA MANOJBHAI MOHANBHAI 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362239 CHAVDA GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 THASRA GJ-13-010-049-001/171-A
(Malai) 		1113010000NRG24030520230007126 03/05/2023 MANOJBHAI MOHANBHAI 1113010WL001065 MANOJBHAI MOHANBHAI 00048 BKID0002809 1603 1603 Processed 12/05/2023 1479362235 MANOJBHAI MOHANBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 25648 25648
22 THASRA GJ-13-010-049-001/100-B
(Malai) 		1113010000NRG24030520230007091 03/05/2023 HARIJAN SAVITABEN ISHAVARBHAI 1113010WL001062 HARIJAN SAVITABEN ISHAVARBHAI 00415 SBIN0006920 1603 1603 Processed 12/05/2023 1479362254 SAVITABEN ISHVERBHAI HARIJAN BANK OF BARODA(606985)
23 THASRA GJ-13-010-049-001/11136323-A
(Malai) 		1113010000NRG24030520230007098 03/05/2023 VASAVA JAGDISHBHAI MOTIBHAI 1113010WL001062 VASAVA JAGDISHBHAI MOTIBHAI 00415 SBIN0006920 1603 1603 Processed 12/05/2023 1479362247 MR JAGDISHBHAI MOTIBHAI VASAVA STATE BANK OF INDIA(508548)
24 THASRA GJ-13-010-049-001/11136362-A
(Malai) 		1113010000NRG24030520230007119 03/05/2023 CHAVDA JASHIBEN VIJAYBHAI 1113010WL001065 CHAVDA JASHIBEN VIJAYBHAI 00415 SBIN0006920 1603 1603 Processed 12/05/2023 1479362250 CHAUHAN JASHIBEN VIJYBHAI BANK OF INDIA(508505)
25 THASRA GJ-13-010-049-001/11136362-A
(Malai) 		1113010000NRG24030520230007118 03/05/2023 CHUAIHAN VIJAYBHAI LALUBHAI 1113010WL001065 CHUAIHAN VIJAYBHAI LALUBHAI 00415 SBIN0006920 1603 1603 Processed 12/05/2023 1479362249 MR VIJAYBHAI LALLUBHAI CHAUHAN STATE BANK OF INDIA(508548)
26 THASRA GJ-13-010-049-001/1113655-A
(Malai) 		1113010000NRG24030520230007113 03/05/2023 ANITABEN 1113010WL001064 ANITABEN 00415 SBIN0006920 1603 1603 Rejected 12/05/2023 1479362248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 THASRA GJ-13-010-049-001/161-B
(Malai) 		1113010000NRG24030520230007124 03/05/2023 Harijan Shardaben Shankarbhai 1113010WL001065 Harijan Shardaben Shankarbhai 00415 SBIN0006920 1603 1603 Processed 12/05/2023 1479362253 MRS SHARDABEN SANKARBHAI HARIJAN STATE BANK OF INDIA(508548)
28 THASRA GJ-13-010-049-001/21-B
(Malai) 		1113010000NRG24030520230007087 03/05/2023 RATHOD BHAYLALBHAI VAJESINH 1113010WL001061 RATHOD BHAYLALBHAI VAJESINH 00415 SBIN0006920 1603 1603 Processed 12/05/2023 1479362251 MR BHAILALBHAI VAJESINH RATHOD STATE BANK OF INDIA(508548)
29 THASRA GJ-13-010-049-001/3-A
(Malai) 		1113010000NRG24030520230007089 03/05/2023 MAKVANA SHARDABEN RAMESHBHAI 1113010WL001061 MAKVANA SHARDABEN RAMESHBHAI 00415 SBIN0006920 1603 1603 Processed 12/05/2023 1479362252 MAKVANA RAMESHBHAI KALYANBHAI BANK OF INDIA(508505)
SubTotal 12824 12824
Total 46487 46487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_030523APB_FTO_17258 Bank of Baroda BARB0DAKORX DAKOR BRANCH 8015
2 THASRA GJ1113010_030523APB_FTO_17258 Bank of India BKID0002809 DAKOR 25648
3 THASRA GJ1113010_030523APB_FTO_17258 State Bank of India SBIN0006920 DAKOR 12824

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