Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:27 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_280823APB_FTO_125629
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-13-010-036-001/43-A
(Jesapura) 		1113010000NRG24260820230058199 28/08/2023 Chavda Karansinh Parvatbhai 1113010WL007084 Chavda Karansinh Parvatbhai 00045 BARB0DAKORX 1275 1275 Processed 19/09/2023 5742208992 CHAVDA KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
2 THASRA GJ-13-010-036-001/124-D
(Jesapura) 		1113010000NRG24260820230058189 28/08/2023 CHAVADA KALUBHAI JENABHAI 1113010WL007084 CHAVADA KALUBHAI JENABHAI 00045 BARB0DBMANJ 1275 1275 Processed 19/09/2023 5742209000 KALUBHAI JENABHAI CH BANK OF BARODA(606985)
3 THASRA GJ-13-010-036-001/2083-A
(Jesapura) 		1113010000NRG24260820230058194 28/08/2023 CHAVDA ARVINDSINH GULABSINH 1113010WL007084 CHAVDA ARVINDSINH GULABSINH 00045 BARB0DBMANJ 1020 1020 Processed 19/09/2023 5742208999 ARVINDSINH GULABSINH BANK OF BARODA(606985)
4 THASRA GJ-13-010-036-001/25-B
(Jesapura) 		1113010000NRG24260820230058195 28/08/2023 CHAVADA MANISH BEN VIJAY BHA 1113010WL007084 CHAVADA MANISH BEN VIJAY BHA 00045 BARB0DBMANJ 1275 1275 Processed 19/09/2023 5742208997 MANISHA VIJAYBHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
5 THASRA GJ-13-010-036-001/7044-A
(Jesapura) 		1113010000NRG24260820230058200 28/08/2023 CHAVDA MUKESHSINH KARANSINH 1113010WL007084 CHAVDA MUKESHSINH KARANSINH 00045 BARB0DBMANJ 1275 1275 Processed 19/09/2023 5742209001 CHAVADA MUKESH SINH INDIA POST PAYMENTS BANK LIMITED(508528)
6 THASRA GJ-13-010-036-001/7811-A
(Jesapura) 		1113010000NRG24260820230058201 28/08/2023 CHAVADA RAMESHBHAI RAMSINH 1113010WL007084 CHAVADA RAMESHBHAI RAMSINH 00045 BARB0DBMANJ 1275 1275 Processed 19/09/2023 5742208998 RAMESHBHAI R CHAVADA INDUSIND BANK(607189)
SubTotal 6120 6120
7 THASRA GJ-13-010-036-001/1181-A
(Jesapura) 		1113010000NRG24260820230058188 28/08/2023 CHAVDA PIYUSHKUMAR GAJENDRASINH 1113010WL007084 CHAVDA PIYUSHKUMAR GAJENDRASINH 00045 BARB0SUNDAL 1275 1275 Processed 19/09/2023 5742208993 CHAVDA PIYUSHKUMAR GAJENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
8 THASRA GJ-13-010-036-001/202307-A
(Jesapura) 		1113010000NRG24260820230058192 28/08/2023 Chavda Rajeshkumar Sanjaysinh 1113010WL007084 Chavda Rajeshkumar Sanjaysinh 00415 SBIN0006920 1275 1275 Processed 19/09/2023 5742208995 RAJESHKUMAR M G SANJ BANK OF BARODA(606985)
9 THASRA GJ-13-010-036-001/2078-A
(Jesapura) 		1113010000NRG24260820230058193 28/08/2023 Chavda Vishalkumar Pravinsinh 1113010WL007084 Chavda Vishalkumar Pravinsinh 00415 SBIN0006920 1020 1020 Processed 19/09/2023 5742208994 CHAVDA VISHALKUMAR PRAVINSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2295 2295
10 THASRA GJ-13-010-036-001/309-D
(Jesapura) 		1113010000NRG24260820230058196 28/08/2023 CHAVDA SANJAYSINH MANGALSINH 1113010WL007084 CHAVDA SANJAYSINH MANGALSINH 00555 YESB0KDCC01 1020 1020 Processed 19/09/2023 5742208996 SANJAYKUMAR MANGALSI BANK OF BARODA(606985)
SubTotal 1020 1020
11 THASRA GJ-13-010-036-001/202305-A
(Jesapura) 		1113010000NRG24260820230058190 28/08/2023 Chavda Sumitraben Dhirubhai 1113010WL007084 Chavda Sumitraben Dhirubhai 00691 IPOS0000001 1275 1275 Processed 19/09/2023 5742208991 CHAVDA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 THASRA GJ-13-010-036-001/202306-A
(Jesapura) 		1113010000NRG24260820230058191 28/08/2023 Chavda Gitaben Bhagvansinh 1113010WL007084 Chavda Gitaben Bhagvansinh 00691 IPOS0000001 1275 1275 Processed 19/09/2023 5742208990 CHAVDA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 THASRA GJ-13-010-036-001/312-D
(Jesapura) 		1113010000NRG24260820230058197 28/08/2023 CHAVDA MAHENDRASINH RAMSINH 1113010WL007084 CHAVDA MAHENDRASINH RAMSINH 00691 IPOS0000001 1275 1275 Processed 19/09/2023 5742208989 MAHENDRASINH RAMSINH BANK OF BARODA(606985)
SubTotal 3825 3825
Total 15810 15810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_280823APB_FTO_125629 Bank of Baroda BARB0DAKORX DAKOR BRANCH 1275
2 THASRA GJ1113010_280823APB_FTO_125629 Bank of Baroda BARB0DBMANJ MANJIPURA 6120
3 THASRA GJ1113010_280823APB_FTO_125629 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 1275
4 THASRA GJ1113010_280823APB_FTO_125629 State Bank of India SBIN0006920 DAKOR 2295
5 THASRA GJ1113010_280823APB_FTO_125629 Yes Bank Ltd. YESB0KDCC01 NADIAD 1020
6 THASRA GJ1113010_280823APB_FTO_125629 India Post Payments Bank IPOS0000001 ANAND 3825

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