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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_210523APB_FTO_36117
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-13-010-072-001/1116-c
(Raniya) 		1113010000NRG24210520230017877 21/05/2023 CHAUHAN JAMABHAI 1113010WL002282 CHAUHAN JAMABHAI 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407283 CHAUHAN JOMABHAI BANK OF BARODA(606985)
2 THASRA GJ-13-010-072-001/1161-C
(Raniya) 		1113010000NRG24210520230017879 21/05/2023 BHAGVANSINH CHATRASINH CHAUHAN 1113010WL002282 BHAGVANSINH CHATRASINH CHAUHAN 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407280 BHAGVANSINH CHHATRASINH CHAUHAN BANK OF BARODA(606985)
3 THASRA GJ-13-010-072-001/1161-C
(Raniya) 		1113010000NRG24210520230017880 21/05/2023 LAXMIBEN BHAGVANSINH 1113010WL002282 LAXMIBEN BHAGVANSINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407281 LAXMIBEN BHAGVANSINH CHAUHAN BANK OF BARODA(606985)
4 THASRA GJ-13-010-072-001/1162-C
(Raniya) 		1113010000NRG24210520230017881 21/05/2023 CHAUHAN ARJUNSINH 1113010WL002282 CHAUHAN ARJUNSINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407285 CHAUHAN ARJUNSINH BANK OF BARODA(606985)
5 THASRA GJ-13-010-072-001/1162-C
(Raniya) 		1113010000NRG24210520230017882 21/05/2023 CHAUHAN ARJUNSINH 1113010WL002282 CHAUHAN ARJUNSINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407286 GITABEN ARJUNSINH CHAUHAN BANK OF BARODA(606985)
6 THASRA GJ-13-010-072-001/1162-C
(Raniya) 		1113010000NRG24210520230017883 21/05/2023 CHAUHAN VIKRAMNSINH RAMSINH 1113010WL002282 CHAUHAN VIKRAMNSINH RAMSINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407269 VIKRAMSINH RAMSINH CHAUHAN BANK OF BARODA(606985)
7 THASRA GJ-13-010-072-001/20192028
(Raniya) 		1113010000NRG24210520230017884 21/05/2023 CHAUHAN RAMANSINH RUPSINH 1113010WL002282 CHAUHAN RAMANSINH RUPSINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407276 RAMANSINH RUPSINH CHAUHAN BANK OF BARODA(606985)
8 THASRA GJ-13-010-072-001/20192028
(Raniya) 		1113010000NRG24210520230017885 21/05/2023 CHAUHAN SUKHIBEN RAMANSINH 1113010WL002282 CHAUHAN SUKHIBEN RAMANSINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407278 SUKHIBEN RAMANSINH CHAUHAN BANK OF BARODA(606985)
9 THASRA GJ-13-010-072-001/20192028
(Raniya) 		1113010000NRG24210520230017886 21/05/2023 CHAUHAN SUKHIBEN RAMANSINH 1113010WL002282 CHAUHAN SUKHIBEN RAMANSINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407279 JAYESHKUMAR RAMANSINH CHAUHAN BANK OF BARODA(606985)
10 THASRA GJ-13-010-072-001/202056-A
(Raniya) 		1113010000NRG24210520230017888 21/05/2023 CHAUHA MANJULABEN KIRITKUMAR 1113010WL002282 CHAUHA MANJULABEN KIRITKUMAR 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407284 CHAUHAN MANJULABEN BANK OF BARODA(606985)
11 THASRA GJ-13-010-072-001/202056-A
(Raniya) 		1113010000NRG24210520230017887 21/05/2023 CHAUHAN KIRITKUMAR BHAGVANSINH 1113010WL002282 CHAUHAN KIRITKUMAR BHAGVANSINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407266 KIRITKUMAR CHAUHAN CHAUHAN INDUSIND BANK(607189)
12 THASRA GJ-13-010-072-001/202057-A
(Raniya) 		1113010000NRG24210520230017890 21/05/2023 CHAUHAN SHAILESHKUMAR ARJUNSINH 1113010WL002282 CHAUHAN SHAILESHKUMAR ARJUNSINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407265 SHAILESHKUMAR ARJUNSINH CHAUHAN BANK OF BARODA(606985)
13 THASRA GJ-13-010-072-001/202058-A
(Raniya) 		1113010000NRG24210520230017892 21/05/2023 CHAUHAN KALPANABEN MAHESHKUMAR 1113010WL002282 CHAUHAN KALPANABEN MAHESHKUMAR 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407282 KALPANABEN MAHESHBHAI CHAUHAN BANK OF BARODA(606985)
14 THASRA GJ-13-010-072-001/202058-A
(Raniya) 		1113010000NRG24210520230017891 21/05/2023 CHAUHAN MAHESHBHAI RAMANBHAI 1113010WL002282 CHAUHAN MAHESHBHAI RAMANBHAI 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407274 MAHESHBHAI RAMANBHAI CHAUHAN BANK OF BARODA(606985)
15 THASRA GJ-13-010-072-001/202059-A
(Raniya) 		1113010000NRG24210520230017893 21/05/2023 CHAUHAN BHARATSINH LAXMANSINH 1113010WL002282 CHAUHAN BHARATSINH LAXMANSINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407271 BHARATSINH LAXMANSINH CHAUHAN BANK OF BARODA(606985)
16 THASRA GJ-13-010-072-001/202059-A
(Raniya) 		1113010000NRG24210520230017894 21/05/2023 CHAUHAN BHARATSINH LAXMANSINH 1113010WL002282 CHAUHAN BHARATSINH LAXMANSINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407272 LILABEN BHARATSINH CHAUHAN BANK OF BARODA(606985)
17 THASRA GJ-13-010-072-001/59-C
(Raniya) 		1113010000NRG24210520230017895 21/05/2023 PARMAR NARVATSINH MANGABHAI 1113010WL002282 PARMAR NARVATSINH MANGABHAI 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407267 NARVATSINH MANGALSINH PARMAR BANK OF BARODA(606985)
18 THASRA GJ-13-010-072-001/59-C
(Raniya) 		1113010000NRG24210520230017896 21/05/2023 PARMAR NARVATSINH MANGABHAI 1113010WL002282 PARMAR NARVATSINH MANGABHAI 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407268 PARMAR JANAKBEN NARVATSINH BANK OF BARODA(606985)
19 THASRA GJ-13-010-072-006/1111-B
(Raniya) 		1113010000NRG24210520230017897 21/05/2023 CHAUHAN DHARMENDRASINH 1113010WL002282 CHAUHAN DHARMENDRASINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407273 DHARMENDRASINH PRAVINSINH CHAU BANK OF BARODA(606985)
20 THASRA GJ-13-010-072-006/1111-B
(Raniya) 		1113010000NRG24210520230017898 21/05/2023 CHAUHAN PINKIBEN DHARMENDRASINH 1113010WL002282 CHAUHAN PINKIBEN DHARMENDRASINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407275 PINKIBEN DHARMENDRASINH CHAUHAN BANK OF BARODA(606985)
21 THASRA GJ-13-010-072-006/2194-A
(Raniya) 		1113010000NRG24210520230017899 21/05/2023 CHAUHAN ABHESINH CHHATRASINH 1113010WL002282 CHAUHAN ABHESINH CHHATRASINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407270 MR ABHESINH CHHATRASINH CHAUHAN STATE BANK OF INDIA(508548)
22 THASRA GJ-13-010-072-006/2194-A
(Raniya) 		1113010000NRG24210520230017900 21/05/2023 CHAUHAN MANGUBEN ABHESINH 1113010WL002282 CHAUHAN MANGUBEN ABHESINH 00045 BARB0DBMANJ 1440 1440 Processed 25/05/2023 1857407277 MANGUBEN ABHESINH CHAUHAN BANK OF BARODA(606985)
SubTotal 31680 31680
23 THASRA GJ-13-010-072-001/1116-c
(Raniya) 		1113010000NRG24210520230017878 21/05/2023 CHAUHAN KASHIBEN JAMSINH 1113010WL002282 CHAUHAN KASHIBEN JAMSINH 00048 BKID0002809 1440 1440 Processed 25/05/2023 1857407264 KASHIBEN JAMABHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 1440 1440
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_210523APB_FTO_36117 Bank of Baroda BARB0DBMANJ MANJIPURA 31680
2 THASRA GJ1113010_210523APB_FTO_36117 Bank of India BKID0002809 DAKOR 1440

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