Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:58 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_140524APB_FTO_14935
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-13-010-069-001/202081-A
(Porda) 		1113010000NRG25140520240009083 14/05/2024 Chavda Alkaben Pareshkumar 1113010WL001463 Chavda Alkaben Pareshkumar 00045 BARB0CHIKAI 1750 1750 Processed 18/05/2024 4113352862 Chavda Pareshkumar FINO PAYMENTS BANK LTD(608001)
2 THASRA GJ-13-010-069-001/202081-A
(Porda) 		1113010000NRG25140520240009084 14/05/2024 Chavda Alkaben Pareshkumar 1113010WL001463 Chavda Alkaben Pareshkumar 00045 BARB0CHIKAI 1750 1750 Processed 18/05/2024 4113352861 ALKABEN K SODHA BANK OF BARODA(606985)
SubTotal 3500 3500
3 THASRA GJ-13-010-069-001/202078-A
(Porda) 		1113010000NRG25140520240009082 14/05/2024 CHAVDA ARVINDBHAI SHANABHAI 1113010WL001463 CHAVDA ARVINDBHAI SHANABHAI 00152 HDFC0002341 1750 1750 Processed 18/05/2024 4113352844 Chavada Arvindbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
4 THASRA GJ-13-010-069-001/202030-A
(Porda) 		1113010000NRG25140520240009074 14/05/2024 CHAVDA MADHIBEN RATANBHAI 1113010WL001463 CHAVDA MADHIBEN RATANBHAI 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352836 Chavda Madhiben FINO PAYMENTS BANK LTD(608001)
5 THASRA GJ-13-010-069-001/202040-A
(Porda) 		1113010000NRG25140520240009075 14/05/2024 CHAVDA JAYESHBHAI NARSINH 1113010WL001463 CHAVDA JAYESHBHAI NARSINH 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352831 Chavda Jayeshkumar FINO PAYMENTS BANK LTD(608001)
6 THASRA GJ-13-010-069-001/202047-A
(Porda) 		1113010000NRG25140520240009076 14/05/2024 CHAVDA JAGDISHBHAI THAKORBHAI 1113010WL001463 CHAVDA JAGDISHBHAI THAKORBHAI 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352833 Chavda Jagdishbhai FINO PAYMENTS BANK LTD(608001)
7 THASRA GJ-13-010-069-001/202076-A
(Porda) 		1113010000NRG25140520240009078 14/05/2024 Chavda Thakorkumar Raghunathbhai 1113010WL001463 Chavda Thakorkumar Raghunathbhai 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352834 Chavda Thakorkumar FINO PAYMENTS BANK LTD(608001)
8 THASRA GJ-13-010-069-001/202077-A
(Porda) 		1113010000NRG25140520240009079 14/05/2024 Ashokbhai Dahyabhai Chavda 1113010WL001463 Ashokbhai Dahyabhai Chavda 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352843 MR CHAVDA ASHOKBHAI STATE BANK OF INDIA(508548)
9 THASRA GJ-13-010-069-001/202077-A
(Porda) 		1113010000NRG25140520240009080 14/05/2024 Chavda Sachinbhai Ashokbhai 1113010WL001463 Chavda Sachinbhai Ashokbhai 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352828 MR SACHINBHAI ASHOKBHAI CHAVDA STATE BANK OF INDIA(508548)
10 THASRA GJ-13-010-069-001/202077-A
(Porda) 		1113010000NRG25140520240009081 14/05/2024 Chavda Savitaben Ashokbhai 1113010WL001463 Chavda Savitaben Ashokbhai 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352841 MRS CHAVADA SAVITABEN ASHOKBHAI STATE BANK OF INDIA(508548)
11 THASRA GJ-13-010-069-001/202082-A
(Porda) 		1113010000NRG25140520240009085 14/05/2024 Chavda Nitaben Prakashkumar 1113010WL001463 Chavda Nitaben Prakashkumar 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352840 SODHA NITABEN KIRITB BANK OF BARODA(606985)
12 THASRA GJ-13-010-069-001/202086-A
(Porda) 		1113010000NRG25140520240009087 14/05/2024 Chavda Rakeshkumar Natvarbhai 1113010WL001463 Chavda Rakeshkumar Natvarbhai 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352835 MR RAKESHKUMAR NATVARBHAI CHAVDA STATE BANK OF INDIA(508548)
13 THASRA GJ-13-010-069-001/202087-A
(Porda) 		1113010000NRG25140520240009088 14/05/2024 Chavda Amratben Natvarbhai 1113010WL001463 Chavda Amratben Natvarbhai 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352842 MRS CHAVDA AMRATBEN STATE BANK OF INDIA(508548)
14 THASRA GJ-13-010-069-001/202088-A
(Porda) 		1113010000NRG25140520240009089 14/05/2024 Chavda Jayeshkumar Ajitbhai 1113010WL001463 Chavda Jayeshkumar Ajitbhai 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352837 Chavda Jayeshkumar Ajitbhai FINO PAYMENTS BANK LTD(608001)
15 THASRA GJ-13-010-069-001/202088-A
(Porda) 		1113010000NRG25140520240009090 14/05/2024 Chavda Jayeshkumar Ajitbhai 1113010WL001463 Chavda Jayeshkumar Ajitbhai 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352838 MR HITESHKUMAR AJITBHAI CHAVDA STATE BANK OF INDIA(508548)
16 THASRA GJ-13-010-069-001/202091-A
(Porda) 		1113010000NRG25140520240009091 14/05/2024 Chavda Rahulkumar Dalpatbhai 1113010WL001463 Chavda Rahulkumar Dalpatbhai 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352827 MS RAHULKUMAR DALPATSINH CHAVDA STATE BANK OF INDIA(508548)
17 THASRA GJ-13-010-069-001/202092-A
(Porda) 		1113010000NRG25140520240009092 14/05/2024 Chavda Nishaben Rakeshbhai 1113010WL001463 Chavda Nishaben Rakeshbhai 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352839 SODHA NISHABEN BANK OF BARODA(606985)
18 THASRA GJ-13-010-069-001/222-A
(Porda) 		1113010000NRG25140520240009100 14/05/2024 CHAVDA BHARATSINH KARABHAI 1113010WL001463 CHAVDA BHARATSINH KARABHAI 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352845 MR BHARATSINH KARABHAI CHAVDA STATE BANK OF INDIA(508548)
19 THASRA GJ-13-010-069-001/23-A
(Porda) 		1113010000NRG25140520240009101 14/05/2024 CHAVDA SURESHBHAI SHANABHAI 1113010WL001463 CHAVDA SURESHBHAI SHANABHAI 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352832 MR CHAVDA SURESHBHAI STATE BANK OF INDIA(508548)
20 THASRA GJ-13-010-069-001/235-A
(Porda) 		1113010000NRG25140520240009102 14/05/2024 CHAVDA DAHYABHAI DADUBHAI 1113010WL001463 CHAVDA DAHYABHAI DADUBHAI 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352846 MR DAAYABHAI DADUBHAI CHAVDA STATE BANK OF INDIA(508548)
21 THASRA GJ-13-010-069-001/248-A
(Porda) 		1113010000NRG25140520240009103 14/05/2024 CHAVDA SURESHBHAI PRABHATBHAI 1113010WL001463 CHAVDA SURESHBHAI PRABHATBHAI 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352829 Chavda Minaben FINO PAYMENTS BANK LTD(608001)
22 THASRA GJ-13-010-069-001/248-A
(Porda) 		1113010000NRG25140520240009104 14/05/2024 CHAVDA SURESHBHAI PRABHATBHAI 1113010WL001463 CHAVDA SURESHBHAI PRABHATBHAI 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352830 Chavda Narsinhbhai FINO PAYMENTS BANK LTD(608001)
23 THASRA GJ-13-010-069-001/264-A
(Porda) 		1113010000NRG25140520240009105 14/05/2024 CHAVDA SANJAYKUMAR GANPATBHAI 1113010WL001463 CHAVDA SANJAYKUMAR GANPATBHAI 00415 SBIN0060286 1750 1750 Processed 18/05/2024 4113352860 SANJAYKUMAR GANPATBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 35000 35000
24 THASRA GJ-13-010-069-001/2020100-A
(Porda) 		1113010000NRG25140520240009066 14/05/2024 Chavada Rohitbhai Prabhatbhai 1113010WL001463 Chavada Rohitbhai Prabhatbhai 00688 FINO0001001 1750 1750 Processed 18/05/2024 4113352849 Chavada Rohitbhai FINO PAYMENTS BANK LTD(608001)
25 THASRA GJ-13-010-069-001/2020101-A
(Porda) 		1113010000NRG25140520240009067 14/05/2024 Chavda Kamleshkumar Radheshyam 1113010WL001463 Chavda Kamleshkumar Radheshyam 00688 FINO0001001 1750 1750 Processed 18/05/2024 4113352853 Kamleshkumar Radheshyam Chavada FINO PAYMENTS BANK LTD(608001)
26 THASRA GJ-13-010-069-001/2020102-A
(Porda) 		1113010000NRG25140520240009068 14/05/2024 Chavda Mithunbhai 1113010WL001463 Chavda Mithunbhai 00688 FINO0001001 1750 1750 Processed 18/05/2024 4113352851 Chavda Mithunbhai FINO PAYMENTS BANK LTD(608001)
27 THASRA GJ-13-010-069-001/2020103-A
(Porda) 		1113010000NRG25140520240009069 14/05/2024 Chavda Rajeshbhai Bhalabhai 1113010WL001463 Chavda Rajeshbhai Bhalabhai 00688 FINO0001001 1750 1750 Processed 18/05/2024 4113352847 Chavada Rajeshbhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
28 THASRA GJ-13-010-069-001/2020104-A
(Porda) 		1113010000NRG25140520240009070 14/05/2024 Chavda Ashokkumar 1113010WL001463 Chavda Ashokkumar 00688 FINO0001001 1750 1750 Rejected 18/05/2024 4113352857 Aadhaar Number not Mapped to Account Number
29 THASRA GJ-13-010-069-001/2020105-A
(Porda) 		1113010000NRG25140520240009071 14/05/2024 Chavda Hareshbhai 1113010WL001463 Chavda Hareshbhai 00688 FINO0001001 1750 1750 Processed 18/05/2024 4113352852 Hareshbhai .. FINO PAYMENTS BANK LTD(608001)
30 THASRA GJ-13-010-069-001/2020107-A
(Porda) 		1113010000NRG25140520240009072 14/05/2024 Chavda Vijaykumar Pravinbhai 1113010WL001463 Chavda Vijaykumar Pravinbhai 00688 FINO0001001 1750 1750 Processed 18/05/2024 4113352824 Chavada Vijaykumar Pravinbhai FINO PAYMENTS BANK LTD(608001)
31 THASRA GJ-13-010-069-001/2020108-A
(Porda) 		1113010000NRG25140520240009073 14/05/2024 Chavda Upendrabhai Natvarbhai 1113010WL001463 Chavda Upendrabhai Natvarbhai 00688 FINO0001001 1750 1750 Rejected 18/05/2024 4113352826 Aadhaar Number not Mapped to Account Number
32 THASRA GJ-13-010-069-001/202051-A
(Porda) 		1113010000NRG25140520240009077 14/05/2024 Chavada Laxmansinh Rameshbhai 1113010WL001463 Chavada Laxmansinh Rameshbhai 00688 FINO0001001 1750 1750 Processed 18/05/2024 4113352825 Chavada Laxmansinh Rameshbhai FINO PAYMENTS BANK LTD(608001)
33 THASRA GJ-13-010-069-001/202093-A
(Porda) 		1113010000NRG25140520240009093 14/05/2024 Chavda Jayendrakumar Vikramsinh 1113010WL001463 Chavda Jayendrakumar Vikramsinh 00688 FINO0001001 1750 1750 Processed 18/05/2024 4113352855 Chavada Jayendrakumar Vikrambhai FINO PAYMENTS BANK LTD(608001)
34 THASRA GJ-13-010-069-001/202094-A
(Porda) 		1113010000NRG25140520240009094 14/05/2024 Chavda Kalpeshsinh Ajitsinh 1113010WL001463 Chavda Kalpeshsinh Ajitsinh 00688 FINO0001001 1750 1750 Processed 18/05/2024 4113352854 Chavda Kalpeshsinh Ajitsinh FINO PAYMENTS BANK LTD(608001)
35 THASRA GJ-13-010-069-001/202095-A
(Porda) 		1113010000NRG25140520240009095 14/05/2024 Chavda Nareshkumar Maheshbhai 1113010WL001463 Chavda Nareshkumar Maheshbhai 00688 FINO0001001 1750 1750 Processed 18/05/2024 4113352848 Chavda Nareshkumar FINO PAYMENTS BANK LTD(608001)
36 THASRA GJ-13-010-069-001/202096-A
(Porda) 		1113010000NRG25140520240009096 14/05/2024 Chavda Kishankumar Girishbhai 1113010WL001463 Chavda Kishankumar Girishbhai 00688 FINO0001001 1750 1750 Processed 18/05/2024 4113352856 Chavda Kishankumar FINO PAYMENTS BANK LTD(608001)
37 THASRA GJ-13-010-069-001/202097-A
(Porda) 		1113010000NRG25140520240009097 14/05/2024 Chavda Yogeshkumar Girishbhai 1113010WL001463 Chavda Yogeshkumar Girishbhai 00688 FINO0001001 1750 1750 Rejected 18/05/2024 4113352850 Aadhaar Number not Mapped to Account Number
38 THASRA GJ-13-010-069-001/202098-A
(Porda) 		1113010000NRG25140520240009098 14/05/2024 Chavda Rakeshbhai Santoshbhai 1113010WL001463 Chavda Rakeshbhai Santoshbhai 00688 FINO0001001 1750 1750 Processed 18/05/2024 4113352859 Chavda Rakeshbhai FINO PAYMENTS BANK LTD(608001)
39 THASRA GJ-13-010-069-001/202099-A
(Porda) 		1113010000NRG25140520240009099 14/05/2024 Chavda Vishalkumar Ranjitbhai 1113010WL001463 Chavda Vishalkumar Ranjitbhai 00688 FINO0001001 1750 1750 Processed 18/05/2024 4113352858 Vishalkumar Ranjitbhai Chavda FINO PAYMENTS BANK LTD(608001)
SubTotal 28000 28000
40 THASRA GJ-13-010-069-001/202083-A
(Porda) 		1113010000NRG25140520240009086 14/05/2024 Chavda Janmeshkumar Ranjitsinh 1113010WL001463 Chavda Janmeshkumar Ranjitsinh 00691 IPOS0000001 1750 1750 Processed 18/05/2024 4113352823 CHAVDA JANMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
Total 70000 70000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_140524APB_FTO_14935 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 3500
2 THASRA GJ1113010_140524APB_FTO_14935 H.D.F.C. Bank HDFC0002341 DAKOR 1750
3 THASRA GJ1113010_140524APB_FTO_14935 State Bank of India SBIN0060286 CHETARSUMBA 35000
4 THASRA GJ1113010_140524APB_FTO_14935 Fino Payments Bank Ltd FINO0001001 CHANGODAR 28000
5 THASRA GJ1113010_140524APB_FTO_14935 India Post Payments Bank IPOS0000001 ANAND 1750

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