Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:47 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_300623APB_FTO_80994
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-13-010-097-001/20221-A
(Vajeval) 		1113010000NRG24300620230042123 30/06/2023 CHAVDA KAILASHBEN DASHRATHBHAI 1113010WL004302 CHAVDA KAILASHBEN DASHRATHBHAI 00045 BARB0VADKAI 2236 2236 Processed 10/07/2023 3284591306 Chavda Kailashben Dashrathbhai BANK OF BARODA(606985)
SubTotal 2236 2236
2 THASRA GJ-13-010-097-001/11136397-A
(Vajeval) 		1113010000NRG24300620230042107 30/06/2023 JASHUBHAI MOHANBHAI 1113010WL004302 JASHUBHAI MOHANBHAI 00048 BKID0002064 2236 2236 Processed 10/07/2023 3284591307 RATHOD JASHVANTBHAI MOHANBHAI UNION BANK OF INDIA(508500)
3 THASRA GJ-13-010-097-001/213
(Vajeval) 		1113010000NRG24300620230042139 30/06/2023 RATHOD AKASHBHAI RAMABHAI 1113010WL004302 RATHOD AKASHBHAI RAMABHAI 00048 BKID0002064 1565 1565 Processed 10/07/2023 3284591344 RATHOD AKASHKUMAR RAMABHAI UNION BANK OF INDIA(508500)
SubTotal 3801 3801
4 THASRA GJ-13-010-097-001/11136331-A
(Vajeval) 		1113010000NRG24300620230042102 30/06/2023 SENVA RAMANBHAI MOTIBHIA 1113010WL004302 SENVA RAMANBHAI MOTIBHIA 00415 SBIN0000287 2236 2236 Processed 10/07/2023 3284591309 MR RAMANBHAI MOTIBHAI SENVA STATE BANK OF INDIA(508548)
5 THASRA GJ-13-010-097-001/11136348-A
(Vajeval) 		1113010000NRG24300620230042103 30/06/2023 ROHIT KAMLESHBHAI PUJABHAI 1113010WL004302 ROHIT KAMLESHBHAI PUJABHAI 00415 SBIN0000287 2236 2236 Processed 10/07/2023 3284591308 KAMLESHBHAI PUJABHAI ROHIT UNION BANK OF INDIA(508500)
6 THASRA GJ-13-010-097-001/20226-A
(Vajeval) 		1113010000NRG24300620230042134 30/06/2023 CHAVDA DIMPALBEN AJITBHAI 1113010WL004302 CHAVDA DIMPALBEN AJITBHAI 00415 SBIN0000287 2236 2236 Processed 10/07/2023 3284591350 Chavda Dimpalben Ajitbhai FINCARE SMALL FINANCE BANK LTD(608304)
7 THASRA GJ-13-010-097-001/265
(Vajeval) 		1113010000NRG24300620230042149 30/06/2023 CHAVDA DINESHBHAI RAYJIBHAI 1113010WL004302 CHAVDA DINESHBHAI RAYJIBHAI 00415 SBIN0000287 2236 2236 Processed 10/07/2023 3284591351 CHAVDA DINESHBHAI RAIJIBHAI UNION BANK OF INDIA(508500)
SubTotal 8944 8944
8 THASRA GJ-13-010-097-001/11136321-A
(Vajeval) 		1113010000NRG24300620230042099 30/06/2023 SOLANKI RAVJIBHAI SOKADBHSOLANKI RAVJIBHAI SOKADAI 1113010WL004302 SOLANKI RAVJIBHAI SOKADBHSOLANKI RAVJIBHAI SOKADAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591348 SOLANKI RAVJIBHAI SANKALBHAI UNION BANK OF INDIA(508500)
9 THASRA GJ-13-010-097-001/11136326-A
(Vajeval) 		1113010000NRG24300620230042100 30/06/2023 SOLANKI SOKADBHAI DAHYABHAI 1113010WL004302 SOLANKI SOKADBHAI DAHYABHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591342 SANKALBHAI DAHYABHAI SOLANKI UNION BANK OF INDIA(508500)
10 THASRA GJ-13-010-097-001/11136348-A
(Vajeval) 		1113010000NRG24300620230042104 30/06/2023 ROHIT HARSIDABEN KAMLESHBHAI 1113010WL004302 ROHIT HARSIDABEN KAMLESHBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591325 ROHIT HARSHIDABEN KAMLESHBHAI UNION BANK OF INDIA(508500)
11 THASRA GJ-13-010-097-001/11136368-A
(Vajeval) 		1113010000NRG24300620230042106 30/06/2023 CHAVDA VINABEN SANJAYBHAI 1113010WL004302 CHAVDA VINABEN SANJAYBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591320 VINABEN SANJAYBHAI SOLANKI UNION BANK OF INDIA(508500)
12 THASRA GJ-13-010-097-001/11136368-A
(Vajeval) 		1113010000NRG24300620230042105 30/06/2023 SOLANKI SANJAYBHAI GOTABHAI 1113010WL004302 SOLANKI SANJAYBHAI GOTABHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591319 SANJAYBHAI GOTABHAI SOLANKI UNION BANK OF INDIA(508500)
13 THASRA GJ-13-010-097-001/11136399-A
(Vajeval) 		1113010000NRG24300620230042109 30/06/2023 CHAVDA UDABHAI PUJABHAI 1113010WL004302 CHAVDA UDABHAI PUJABHAI 00468 UBIN0536377 2236 2236 Processed 11/07/2023 3284591311 CHAVDA LILABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 THASRA GJ-13-010-097-001/11136401-A
(Vajeval) 		1113010000NRG24300620230042111 30/06/2023 SOLANKI MAHENDRABHAI SOMABHAI 1113010WL004302 SOLANKI MAHENDRABHAI SOMABHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591333 KAPILABEN MAHENDRABHAI SOLANKI UNION BANK OF INDIA(508500)
15 THASRA GJ-13-010-097-001/11136401-A
(Vajeval) 		1113010000NRG24300620230042112 30/06/2023 SOLANKI MAHENDRABHAI SOMABHAI 1113010WL004302 SOLANKI MAHENDRABHAI SOMABHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591334 MAHESHKUMAR MAHENDRABHAI SOLANKI BANK OF INDIA(508505)
16 THASRA GJ-13-010-097-001/11136414-A
(Vajeval) 		1113010000NRG24300620230042113 30/06/2023 CHAVDA HARSADBHAI RAYJIBHAI 1113010WL004302 CHAVDA HARSADBHAI RAYJIBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591343 HARSHADBHAI RAIJIBHAI CHAVDA UNION BANK OF INDIA(508500)
17 THASRA GJ-13-010-097-001/11136414-A
(Vajeval) 		1113010000NRG24300620230042114 30/06/2023 CHAVDA KOKILABEN HARSADBHAI 1113010WL004302 CHAVDA KOKILABEN HARSADBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591337 CHAVDA KOKILABEN HARSHADBHAI UNION BANK OF INDIA(508500)
18 THASRA GJ-13-010-097-001/11136419
(Vajeval) 		1113010000NRG24300620230042115 30/06/2023 NARENDRABHAI RAVGEEBHAI 1113010WL004302 NARENDRABHAI RAVGEEBHAI 00468 UBIN0536377 1789 1789 Processed 10/07/2023 3284591347 SENVA NARENDRABHAI RAVJIBHAI UNION BANK OF INDIA(508500)
19 THASRA GJ-13-010-097-001/11136470-A
(Vajeval) 		1113010000NRG24300620230042119 30/06/2023 SOLANKI MANUBHAI RAMANBHAI 1113010WL004302 SOLANKI MANUBHAI RAMANBHAI 00468 UBIN0536377 2012 2012 Processed 10/07/2023 3284591329 SOLANKI MANUBHAI RAMANBHAI UNION BANK OF INDIA(508500)
20 THASRA GJ-13-010-097-001/11136470-A
(Vajeval) 		1113010000NRG24300620230042118 30/06/2023 SOLANKI NIRUBEN PRAVINBHAI 1113010WL004302 SOLANKI NIRUBEN PRAVINBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591328 SOLANKI NIRUBEN PRAVINBHAI UNION BANK OF INDIA(508500)
21 THASRA GJ-13-010-097-001/11136470-A
(Vajeval) 		1113010000NRG24300620230042117 30/06/2023 SOLANKI PRAVINBHAI RAMANBHAI 1113010WL004302 SOLANKI PRAVINBHAI RAMANBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591323 SOLANKI PRAVINBHAI RAMANBHAI UNION BANK OF INDIA(508500)
22 THASRA GJ-13-010-097-001/185
(Vajeval) 		1113010000NRG24300620230042121 30/06/2023 CHAVDA SUSILABEN SATISBHAI 1113010WL004302 CHAVDA SUSILABEN SATISBHAI 00468 UBIN0536377 2012 2012 Processed 10/07/2023 3284591314 CHAVDA SUSHILABEN SATISHKUMAR UNION BANK OF INDIA(508500)
23 THASRA GJ-13-010-097-001/20221-A
(Vajeval) 		1113010000NRG24300620230042122 30/06/2023 CHAVDA DASHRATHBHAI PUNAMBHAI 1113010WL004302 CHAVDA DASHRATHBHAI PUNAMBHAI 00468 UBIN0536377 2012 2012 Processed 10/07/2023 3284591321 DASHRATHBHAI PUNAMBHAI CHAVDA UNION BANK OF INDIA(508500)
24 THASRA GJ-13-010-097-001/202216-A
(Vajeval) 		1113010000NRG24300620230042124 30/06/2023 CHAVDA PRAVINABEN AMARSINH 1113010WL004302 CHAVDA PRAVINABEN AMARSINH 00468 UBIN0536377 224 224 Processed 10/07/2023 3284591326 CHAVDA SURESHBHAI AMARSINH UNION BANK OF INDIA(508500)
25 THASRA GJ-13-010-097-001/202220-A
(Vajeval) 		1113010000NRG24300620230042125 30/06/2023 CHAVDA SUMITRABEN NATVARBHAI 1113010WL004302 CHAVDA SUMITRABEN NATVARBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591330 SUMITRABEN NATWARBHAI CHAVDA UNION BANK OF INDIA(508500)
26 THASRA GJ-13-010-097-001/202221-A
(Vajeval) 		1113010000NRG24300620230042126 30/06/2023 CHAVDA MADHUBEN CHHATRASINH 1113010WL004302 CHAVDA MADHUBEN CHHATRASINH 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591341 MADHUBEN CHHATRASINH CHAVDA UNION BANK OF INDIA(508500)
27 THASRA GJ-13-010-097-001/202227
(Vajeval) 		1113010000NRG24300620230042127 30/06/2023 SOLANKI MANIBHAI GOTABHAI 1113010WL004302 SOLANKI MANIBHAI GOTABHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591335 SOLANKI MANIBHAI GOTABHAI UNION BANK OF INDIA(508500)
28 THASRA GJ-13-010-097-001/202227
(Vajeval) 		1113010000NRG24300620230042128 30/06/2023 SOLANKI MANIBHAI GOTABHAI 1113010WL004302 SOLANKI MANIBHAI GOTABHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591336 SOLANKI RINKUBEN MANIBHAI UNION BANK OF INDIA(508500)
29 THASRA GJ-13-010-097-001/202230
(Vajeval) 		1113010000NRG24300620230042129 30/06/2023 CHAVDA AMARSINH RAMABHAI 1113010WL004302 CHAVDA AMARSINH RAMABHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591331 CHAVDA AMARSINH RAMABHAI UNION BANK OF INDIA(508500)
30 THASRA GJ-13-010-097-001/202230
(Vajeval) 		1113010000NRG24300620230042130 30/06/2023 CHAVDA SAVITRIBEN AMARSINH 1113010WL004302 CHAVDA SAVITRIBEN AMARSINH 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591339 CHAVDA SAVITRIBEN AMARSINH UNION BANK OF INDIA(508500)
31 THASRA GJ-13-010-097-001/20226-A
(Vajeval) 		1113010000NRG24300620230042132 30/06/2023 CHAVDA AJITBHAI PUNAMBHAI 1113010WL004302 CHAVDA AJITBHAI PUNAMBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591315 AJITBHAI PUNAMBHAI CHAVDA UNION BANK OF INDIA(508500)
32 THASRA GJ-13-010-097-001/20226-A
(Vajeval) 		1113010000NRG24300620230042133 30/06/2023 CHAVDA SHETALBEN SANJAYBHAI 1113010WL004302 CHAVDA SHETALBEN SANJAYBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591346 CHAVDA SHETALBEN SANJAYBHAI UNION BANK OF INDIA(508500)
33 THASRA GJ-13-010-097-001/20229-A
(Vajeval) 		1113010000NRG24300620230042135 30/06/2023 CHAVDA LAXMIBEN SATDIPBHAI 1113010WL004302 CHAVDA LAXMIBEN SATDIPBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591345 Chavada Laxmiben Satdipbhai FINCARE SMALL FINANCE BANK LTD(608304)
34 THASRA GJ-13-010-097-001/211-A
(Vajeval) 		1113010000NRG24300620230042136 30/06/2023 BARAIYA MANIBHAI CHATURBHAI 1113010WL004302 BARAIYA MANIBHAI CHATURBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591312 MANIBHAI CHATURBHAI BARAIYA UNION BANK OF INDIA(508500)
35 THASRA GJ-13-010-097-001/211-A
(Vajeval) 		1113010000NRG24300620230042137 30/06/2023 MANIBHAI CHATURBHAI 1113010WL004302 MANIBHAI CHATURBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591313 BARAIYA SHANTABEN MANIBHAI UNION BANK OF INDIA(508500)
36 THASRA GJ-13-010-097-001/213
(Vajeval) 		1113010000NRG24300620230042140 30/06/2023 RATHD BHAVNABEN AKASHBHAI 1113010WL004302 RATHD BHAVNABEN AKASHBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591338 RATHOD BHAVANABEN UNION BANK OF INDIA(508500)
37 THASRA GJ-13-010-097-001/213
(Vajeval) 		1113010000NRG24300620230042138 30/06/2023 RATHOD RAJUBEN RAMABHAI 1113010WL004302 RATHOD RAJUBEN RAMABHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591322 RATHOD RAJUBEN RAMABHAI UNION BANK OF INDIA(508500)
38 THASRA GJ-13-010-097-001/224
(Vajeval) 		1113010000NRG24300620230042142 30/06/2023 VINABEN NATVARBHAI CHAVDA 1113010WL004302 VINABEN NATVARBHAI CHAVDA 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591310 VINABEN NATVARBHAI CHAVDA UNION BANK OF INDIA(508500)
39 THASRA GJ-13-010-097-001/245
(Vajeval) 		1113010000NRG24300620230042143 30/06/2023 CHAVDA MAHESHBHAI CHATURBHAIO 1113010WL004302 CHAVDA MAHESHBHAI CHATURBHAIO 00468 UBIN0536377 1789 1789 Processed 10/07/2023 3284591317 CHAVDA MAHESHKUMAR CHATURBHAI UNION BANK OF INDIA(508500)
40 THASRA GJ-13-010-097-001/245-A
(Vajeval) 		1113010000NRG24300620230042145 30/06/2023 RAMILABEN ANOPBHAI 1113010WL004302 RAMILABEN ANOPBHAI 00468 UBIN0536377 1789 1789 Processed 10/07/2023 3284591318 CHAVADA RAMILABEN ANOPBHAI UNION BANK OF INDIA(508500)
41 THASRA GJ-13-010-097-001/246
(Vajeval) 		1113010000NRG24300620230042147 30/06/2023 VIJAYBHAI MANGALBHAI 1113010WL004302 VIJAYBHAI MANGALBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591316 VIJAYKUMAR MANGALBHAI CHAVDA UNION BANK OF INDIA(508500)
42 THASRA GJ-13-010-097-001/257-A
(Vajeval) 		1113010000NRG24300620230042148 30/06/2023 RATHOD ICCHABEN RAMESHBHAI 1113010WL004302 RATHOD ICCHABEN RAMESHBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591349 RATHOD ICHCHABEN RAMESHBHAI UNION BANK OF INDIA(508500)
43 THASRA GJ-13-010-097-001/280
(Vajeval) 		1113010000NRG24300620230042151 30/06/2023 CHAVDA SANGITABEN ARVINDBHAI 1113010WL004302 CHAVDA SANGITABEN ARVINDBHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591324 CHAVDA SANGITABEN ARVINDBHAI UNION BANK OF INDIA(508500)
44 THASRA GJ-13-010-097-001/283
(Vajeval) 		1113010000NRG24300620230042152 30/06/2023 RATHOD KIRANBHAI KANABHAI 1113010WL004302 RATHOD KIRANBHAI KANABHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591327 RATHOD KAILASHBEN KIRANBHAI UNION BANK OF INDIA(508500)
45 THASRA GJ-13-010-097-001/288
(Vajeval) 		1113010000NRG24300620230042153 30/06/2023 CHAVDA DESAIBHAI PUJABHAI 1113010WL004302 CHAVDA DESAIBHAI PUJABHAI 00468 UBIN0536377 2236 2236 Processed 10/07/2023 3284591332 CHAVDA DESAIBHAI PUNJABHAI UNION BANK OF INDIA(508500)
46 THASRA GJ-13-010-097-001/321-A
(Vajeval) 		1113010000NRG24300620230042154 30/06/2023 KOKILABEN RAVJIBHAI 1113010WL004302 KOKILABEN RAVJIBHAI 00468 UBIN0536377 2012 2012 Processed 10/07/2023 3284591340 SOLANKI KOKILABEN RAVJIBHAI UNION BANK OF INDIA(508500)
SubTotal 82955 82955
Total 97936 97936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_300623APB_FTO_80994 Bank of Baroda BARB0VADKAI VADAD, GUJARAT 2236
2 THASRA GJ1113010_300623APB_FTO_80994 Bank of India BKID0002064 THASRA 3801
3 THASRA GJ1113010_300623APB_FTO_80994 State Bank of India SBIN0000287 THASRA 8944
4 THASRA GJ1113010_300623APB_FTO_80994 Union Bank of India UBIN0536377 THASRA 82955

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