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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:35:32 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_310723APB_FTO_106407
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-13-010-080-001/1710-B
(Salun) 		1113010000NRG24310720230049521 31/07/2023 SOLANKI ARVINDBHAI ABHESINH 1113010WL005589 SOLANKI ARVINDBHAI ABHESINH 00045 BARB0DBSELI 1792 1792 Processed 04/08/2023 4173299762 ARVINDBHAI ABHESINH SOLANKI BANK OF BARODA(606985)
2 THASRA GJ-13-010-080-001/1710-B
(Salun) 		1113010000NRG24310720230049522 31/07/2023 SOLANKI KAPILABEN ARVINBHAI 1113010WL005589 SOLANKI KAPILABEN ARVINBHAI 00045 BARB0DBSELI 1792 1792 Processed 04/08/2023 4173299764 KAPILABEN ARVINDBHAI SOLANKI BANK OF BARODA(606985)
3 THASRA GJ-13-010-080-001/213-B
(Salun) 		1113010000NRG24310720230049527 31/07/2023 SURESHBHAI KALABHAI SOLANKI 1113010WL005589 SURESHBHAI KALABHAI SOLANKI 00045 BARB0DBSELI 1792 1792 Processed 04/08/2023 4173299763 SURESHKUMAR KALABHAI SOLANKI BANK OF BARODA(606985)
4 THASRA GJ-13-010-080-001/230-B
(Salun) 		1113010000NRG24310720230049528 31/07/2023 PARMAR SUKHIBEN FATESINH 1113010WL005589 PARMAR SUKHIBEN FATESINH 00045 BARB0DBSELI 1792 1792 Processed 04/08/2023 4173299743 PARMAR SUKHIBEN FATESINH BANK OF BARODA(606985)
5 THASRA GJ-13-010-080-001/230-B
(Salun) 		1113010000NRG24310720230049529 31/07/2023 PARMAR SUKHIBEN FATESINH 1113010WL005589 PARMAR SUKHIBEN FATESINH 00045 BARB0DBSELI 1792 1792 Processed 04/08/2023 4173299744 DHEERAJKUMAR FATESINH PARMAR BANK OF BARODA(606985)
6 THASRA GJ-13-010-080-001/238-B
(Salun) 		1113010000NRG24310720230049531 31/07/2023 MAKVAN REVABEN BHAGAVANBHAI 1113010WL005589 MAKVAN REVABEN BHAGAVANBHAI 00045 BARB0DBSELI 1792 1792 Processed 04/08/2023 4173299742 BHAGVANBHAI AJAYSINH MAKVANA BANK OF BARODA(606985)
7 THASRA GJ-13-010-080-001/264-B
(Salun) 		1113010000NRG24310720230049538 31/07/2023 PARMAR SURESHBHAI RAMESHBHAI 1113010WL005589 PARMAR SURESHBHAI RAMESHBHAI 00045 BARB0DBSELI 1792 1792 Processed 04/08/2023 4173299765 SURESHKUMAR RAMESHBHAI PARMAR BANK OF BARODA(606985)
8 THASRA GJ-13-010-080-001/265-B
(Salun) 		1113010000NRG24310720230049540 31/07/2023 PARMAR KAILASHBEN BHAVESHBHAI 1113010WL005589 PARMAR KAILASHBEN BHAVESHBHAI 00045 BARB0DBSELI 1792 1792 Processed 04/08/2023 4173299745 PARMAR KAILASHBEN BHAVESHBHAI BANK OF BARODA(606985)
9 THASRA GJ-13-010-080-001/281-B
(Salun) 		1113010000NRG24310720230049543 31/07/2023 PARMAR UDABHAI SHIVABHAI 1113010WL005589 PARMAR UDABHAI SHIVABHAI 00045 BARB0DBSELI 1792 1792 Processed 04/08/2023 4173299751 UDABHAI SHIVABHAI PARMAR BANK OF INDIA(508505)
SubTotal 16128 16128
10 THASRA GJ-13-010-080-001/244-B
(Salun) 		1113010000NRG24310720230049532 31/07/2023 SOLANKI RANJITSINH ANOPSINH 1113010WL005589 SOLANKI RANJITSINH ANOPSINH 00045 BARB0FAGVEL 1792 1792 Processed 04/08/2023 4173299749 ANOPSINH DABHAIBHAI SOLANKI BANK OF BARODA(606985)
11 THASRA GJ-13-010-080-001/244-B
(Salun) 		1113010000NRG24310720230049533 31/07/2023 SOLANKI RANJITSINH ANOPSINH 1113010WL005589 SOLANKI RANJITSINH ANOPSINH 00045 BARB0FAGVEL 1792 1792 Processed 04/08/2023 4173299748 madhuben anopsinh solanki BANK OF BARODA(606985)
12 THASRA GJ-13-010-080-001/244-B
(Salun) 		1113010000NRG24310720230049534 31/07/2023 SOLANKI RANJITSINH ANOPSINH 1113010WL005589 SOLANKI RANJITSINH ANOPSINH 00045 BARB0FAGVEL 1792 1792 Processed 04/08/2023 4173299747 RANJITSINH ANOPSINH SOLANKI BANK OF BARODA(606985)
13 THASRA GJ-13-010-080-001/264-B
(Salun) 		1113010000NRG24310720230049539 31/07/2023 Jagrutiben Sureshbhai Parmar 1113010WL005589 Jagrutiben Sureshbhai Parmar 00045 BARB0FAGVEL 1792 1792 Processed 04/08/2023 4173299757 THAKOR JAGRUTIBEN BHUPATBHAI BANK OF BARODA(606985)
14 THASRA GJ-13-010-080-001/267-B
(Salun) 		1113010000NRG24310720230049541 31/07/2023 MALEK SHAHIL AKHATARHUSEN 1113010WL005589 MALEK SHAHIL AKHATARHUSEN 00045 BARB0FAGVEL 1792 1792 Processed 04/08/2023 4173299753 AKHTARHUSEN GULAMNABI MALEK BANK OF INDIA(508505)
15 THASRA GJ-13-010-080-001/267-B
(Salun) 		1113010000NRG24310720230049542 31/07/2023 MALEK SHAHIL AKHATARHUSEN 1113010WL005589 MALEK SHAHIL AKHATARHUSEN 00045 BARB0FAGVEL 1792 1792 Processed 04/08/2023 4173299754 MOHAMAD SAHIL AKHTARHASEN MALEK BANK OF BARODA(606985)
16 THASRA GJ-13-010-080-001/320-C
(Salun) 		1113010000NRG24310720230049544 31/07/2023 Solanki Mathurbhai Amarabhai 1113010WL005589 Solanki Mathurbhai Amarabhai 00045 BARB0FAGVEL 1792 1792 Processed 04/08/2023 4173299755 MATHURBHAI AMARABHAI SOLANKI BANK OF BARODA(606985)
17 THASRA GJ-13-010-080-001/320-C
(Salun) 		1113010000NRG24310720230049545 31/07/2023 Solanki Mathurbhai Amarabhai 1113010WL005589 Solanki Mathurbhai Amarabhai 00045 BARB0FAGVEL 1792 1792 Processed 04/08/2023 4173299756 SOLANKI KARAN KUMAR MATHURBHAI BANK OF BARODA(606985)
SubTotal 14336 14336
18 THASRA GJ-13-010-080-001/20201-B
(Salun) 		1113010000NRG24310720230049525 31/07/2023 MAKAVANA SOMABHAI AJABBHAI 1113010WL005589 MAKAVANA SOMABHAI AJABBHAI 00048 BKID0002064 1792 1792 Processed 04/08/2023 4173299752 SOMABHAI AJABSINH MAKVANA BANK OF INDIA(508505)
SubTotal 1792 1792
19 THASRA GJ-13-010-080-001/1726-B
(Salun) 		1113010000NRG24310720230049523 31/07/2023 SOLANKI RAIJIBHAI CHATURBHAI 1113010WL005589 SOLANKI RAIJIBHAI CHATURBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/08/2023 4173299750 RAIJIBHAI CHATURBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 1792 1792
20 THASRA GJ-13-010-080-001/1-B
(Salun) 		1113010000NRG24310720230049519 31/07/2023 sbbir husen mahmad hanif 1113010WL005589 sbbir husen mahmad hanif 00555 YESB0KDCC01 1792 1792 Processed 04/08/2023 4173299758 MALEK USMANGANI MAHAMMADHANIF INDIA POST PAYMENTS BANK LIMITED(508528)
21 THASRA GJ-13-010-080-001/245-B
(Salun) 		1113010000NRG24310720230049535 31/07/2023 SOLANKI BABUBHAI BHUPATBHAI 1113010WL005589 SOLANKI BABUBHAI BHUPATBHAI 00555 YESB0KDCC01 1792 1792 Processed 04/08/2023 4173299759 Solanki Babubhai BANK OF BARODA(606985)
22 THASRA GJ-13-010-080-001/252-B
(Salun) 		1113010000NRG24310720230049536 31/07/2023 SOLANKI CHANCHALBEN BALABHAI 1113010WL005589 SOLANKI CHANCHALBEN BALABHAI 00555 YESB0KDCC01 1792 1792 Processed 04/08/2023 4173299761 SOLANKI VISHANUBHAI BALABHAI BANK OF BARODA(606985)
23 THASRA GJ-13-010-080-001/255-B
(Salun) 		1113010000NRG24310720230049537 31/07/2023 MALEK FARUKHUSEN GULAMNABI 1113010WL005589 MALEK FARUKHUSEN GULAMNABI 00555 YESB0KDCC01 1792 1792 Processed 04/08/2023 4173299760 MALEK MAYODDIN MIYA BANK OF BARODA(606985)
24 THASRA GJ-13-010-080-001/35-C
(Salun) 		1113010000NRG24310720230049546 31/07/2023 PARMAR ALPESHBHAI GOPALBHAI 1113010WL005589 PARMAR ALPESHBHAI GOPALBHAI 00555 YESB0KDCC01 1792 1792 Processed 04/08/2023 4173299746 PARMAR ALPESHBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_310723APB_FTO_106407 Bank of Baroda BARB0DBSELI SANDHELI 16128
2 THASRA GJ1113010_310723APB_FTO_106407 Bank of Baroda BARB0FAGVEL FAGVEL 14336
3 THASRA GJ1113010_310723APB_FTO_106407 Bank of India BKID0002064 THASRA 1792
4 THASRA GJ1113010_310723APB_FTO_106407 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 1792
5 THASRA GJ1113010_310723APB_FTO_106407 Yes Bank Ltd. YESB0KDCC01 NADIAD 8960

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