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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:53:51 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_310823APB_FTO_128506
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-13-010-098-001/20217
(Vallavpura) 		1113010000NRG24310820230059720 31/08/2023 VASAVA RAMESHBHAI KARSHANBHAI 1113010WL007350 VASAVA RAMESHBHAI KARSHANBHAI 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5745103971 RAMESHBHAI KARSHANBH BANK OF BARODA(606985)
2 THASRA GJ-13-010-098-001/20218
(Vallavpura) 		1113010000NRG24310820230059645 31/08/2023 RATHOD SHAILESHBHAI CHANDUBHAI 1113010WL007339 RATHOD SHAILESHBHAI CHANDUBHAI 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5745103969 SHAILESHKUMAR CHANDU BANK OF BARODA(606985)
3 THASRA GJ-13-010-098-001/2023243
(Vallavpura) 		1113010000NRG24310820230059646 31/08/2023 Vasava Maganbhai Ranchodbhai 1113010WL007339 Vasava Maganbhai Ranchodbhai 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5745103970 MAGANBHAI RANCHHODBH BANK OF BARODA(606985)
4 THASRA GJ-13-010-098-001/2023244
(Vallavpura) 		1113010000NRG24310820230059647 31/08/2023 Rathod Bachubhai Shankarbhai 1113010WL007339 Rathod Bachubhai Shankarbhai 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5745103958 ACHUBHAI SANKARBHAI BANK OF BARODA(606985)
5 THASRA GJ-13-010-098-001/2023244
(Vallavpura) 		1113010000NRG24310820230059648 31/08/2023 Rathod Bachubhai Shankarbhai 1113010WL007339 Rathod Bachubhai Shankarbhai 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5745103959 SUDHABEN BACHUBHAI R BANK OF BARODA(606985)
6 THASRA GJ-13-010-098-001/2023245
(Vallavpura) 		1113010000NRG24310820230059649 31/08/2023 Sodhaparmar Sangitaben Mukeshbhai 1113010WL007339 Sodhaparmar Sangitaben Mukeshbhai 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5745103962 SODHAPARMAR SANGITAB BANK OF BARODA(606985)
7 THASRA GJ-13-010-098-001/424-D
(Vallavpura) 		1113010000NRG24310820230059723 31/08/2023 PARMAR MINABEN RAMESHBHAII 1113010WL007350 PARMAR MINABEN RAMESHBHAII 00045 BARB0DAKORX 3435 3435 Rejected 19/09/2023 5745103963 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 THASRA GJ-13-010-098-001/424-D
(Vallavpura) 		1113010000NRG24310820230059724 31/08/2023 PARMAR MINABEN RAMESHBHAII 1113010WL007350 PARMAR MINABEN RAMESHBHAII 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5745103964 SODHAPARMAR MINABEN RAMESHBHAI CANARA BANK(508532)
9 THASRA GJ-13-010-098-001/471-D
(Vallavpura) 		1113010000NRG24310820230059725 31/08/2023 VASAVA RAKESHBHAI KARSHANBHAI 1113010WL007350 VASAVA RAKESHBHAI KARSHANBHAI 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5745103960 RAKESHKUMAR KARSHANB BANK OF BARODA(606985)
10 THASRA GJ-13-010-098-001/475-D
(Vallavpura) 		1113010000NRG24310820230059652 31/08/2023 RATHOD KALIDASH CHANDUBHAI 1113010WL007339 RATHOD KALIDASH CHANDUBHAI 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5745103961 KALIDAS CHANDUBHAI R BANK OF BARODA(606985)
11 THASRA GJ-13-010-098-001/476-D
(Vallavpura) 		1113010000NRG24310820230059653 31/08/2023 VASAVA JAGADISHBHAI ESHVARBHAI 1113010WL007339 VASAVA JAGADISHBHAI ESHVARBHAI 00045 BARB0DAKORX 3435 3435 Processed 19/09/2023 5745103957 JAGDISHBHAI ISVARBHA BANK OF BARODA(606985)
SubTotal 37785 37785
12 THASRA GJ-13-010-098-001/449-D
(Vallavpura) 		1113010000NRG24310820230059650 31/08/2023 VASAVA KAILASHBEN RANCHHODBHAI 1113010WL007339 VASAVA KAILASHBEN RANCHHODBHAI 00057 BARB0BGGBXX 3435 3435 Processed 19/09/2023 5745103965 RANCHHODBHAI ISHVARB BANK OF BARODA(606985)
13 THASRA GJ-13-010-098-001/449-D
(Vallavpura) 		1113010000NRG24310820230059651 31/08/2023 VASAVA KAILASHBEN RANCHHODBHAI 1113010WL007339 VASAVA KAILASHBEN RANCHHODBHAI 00057 BARB0BGGBXX 3435 3435 Processed 19/09/2023 5745103966 KAILASHBEN RANCHHODB BANK OF BARODA(606985)
SubTotal 6870 6870
14 THASRA GJ-13-010-098-001/20232412
(Vallavpura) 		1113010000NRG24310820230059721 31/08/2023 Vasava Hiralben Kabhaibhai 1113010WL007350 Vasava Hiralben Kabhaibhai 00468 UBIN0539619 3435 3435 Processed 19/09/2023 5745103967 VASAVA HIRALBEN KABHAIBHAI UNION BANK OF INDIA(508500)
15 THASRA GJ-13-010-098-001/2023248
(Vallavpura) 		1113010000NRG24310820230059722 31/08/2023 Paramar Niteshbhai Gotabhai 1113010WL007350 Paramar Niteshbhai Gotabhai 00468 UBIN0539619 3435 3435 Processed 19/09/2023 5745103968 PARMAR NITESHBHAI GO BANK OF BARODA(606985)
SubTotal 6870 6870
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_310823APB_FTO_128506 Bank of Baroda BARB0DAKORX DAKOR BRANCH 37785
2 THASRA GJ1113010_310823APB_FTO_128506 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 6870
3 THASRA GJ1113010_310823APB_FTO_128506 Union Bank of India UBIN0539619 CHUNEL 6870

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