Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:04:25 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_030523APB_FTO_17237
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-13-010-053-001/100-A
(Masra) 		1113010000NRG24030520230007020 03/05/2023 SOLNKI GIRAVATBHAI LALLUBHAI 1113010WL001047 SOLNKI GIRAVATBHAI LALLUBHAI 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498727 GIRVATSINGH LALUBHAI SOLANKI BANK OF BARODA(606985)
2 THASRA GJ-13-010-053-001/104-C
(Masra) 		1113010000NRG24030520230007030 03/05/2023 SOLANKI SAILESHBHAI KALABHAI 1113010WL001049 SOLANKI SAILESHBHAI KALABHAI 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498723 GANGABEN KALABHAI SOLANKI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
3 THASRA GJ-13-010-053-001/14-C
(Masra) 		1113010000NRG24030520230007000 03/05/2023 CHAVADA PRATAPBHAI RATANBHAI 1113010WL001043 CHAVADA PRATAPBHAI RATANBHAI 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498749 PRATAPBHAI RATANBHAI CHAVDA BANK OF BARODA(606985)
4 THASRA GJ-13-010-053-001/147-C
(Masra) 		1113010000NRG24030520230007010 03/05/2023 SOLANKI PRAKASHKUMAR RADHABHAI 1113010WL001045 SOLANKI PRAKASHKUMAR RADHABHAI 00045 BARB0DAKORX 3340 3340 Processed 13/05/2023 1479498745 SOLANKI RADHABHAI MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THASRA GJ-13-010-053-001/167-C
(Masra) 		1113010000NRG24030520230007015 03/05/2023 bho.paramar manubhai udabhai 1113010WL001046 bho.paramar manubhai udabhai 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498739 MANUBHAI UDABHAI PARMAR BANK OF BARODA(606985)
6 THASRA GJ-13-010-053-001/188-A
(Masra) 		1113010000NRG24030520230007006 03/05/2023 solanki ajamalbhai sadabhai 1113010WL001044 solanki ajamalbhai sadabhai 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498750 AJMALBHAI SADABHAI SOLANKI BANK OF BARODA(606985)
7 THASRA GJ-13-010-053-001/197-C
(Masra) 		1113010000NRG24030520230007016 03/05/2023 SOLANKI BALAVANTBHAI VENIBHAI 1113010WL001046 SOLANKI BALAVANTBHAI VENIBHAI 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498744 SOLANKEE BALVANTBHAI VENIBHAI UNION BANK OF INDIA(508500)
8 THASRA GJ-13-010-053-001/20-C
(Masra) 		1113010000NRG24030520230007017 03/05/2023 Solanki Rabhaybhai Udabhai 1113010WL001046 Solanki Rabhaybhai Udabhai 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498734 RABHABHAI UDABHAI SOLANKI BANK OF BARODA(606985)
9 THASRA GJ-13-010-053-001/200-C
(Masra) 		1113010000NRG24030520230007011 03/05/2023 DABHI KANTIBHAI AMARABHAI 1113010WL001045 DABHI KANTIBHAI AMARABHAI 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498740 KANTIBHAI AMARSHINH DABHI BANK OF BARODA(606985)
10 THASRA GJ-13-010-053-001/207-C
(Masra) 		1113010000NRG24030520230007007 03/05/2023 SOLANKI PARVATBHAI SHIVABHAi 1113010WL001044 SOLANKI PARVATBHAI SHIVABHAi 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498735 PARVATBHAI SHIVABHAI SOLANKI BANK OF BARODA(606985)
11 THASRA GJ-13-010-053-001/211-A
(Masra) 		1113010000NRG24030520230007025 03/05/2023 solanki ashokbhai chandubhai 1113010WL001048 solanki ashokbhai chandubhai 00045 BARB0DAKORX 2227 2227 Processed 12/05/2023 1479498725 CHANDUBHAI BAVABHAI SOLANKI BANK OF BARODA(606985)
12 THASRA GJ-13-010-053-001/227-A
(Masra) 		1113010000NRG24030520230007026 03/05/2023 solanki rayajibhai dhyabhai 1113010WL001048 solanki rayajibhai dhyabhai 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498743 RAIJIBHAI DAHYABHAI SOLANKI BANK OF BARODA(606985)
13 THASRA GJ-13-010-053-001/23-C
(Masra) 		1113010000NRG24030520230007031 03/05/2023 Solanki kamlisha ramsh 1113010WL001049 Solanki kamlisha ramsh 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498726 SOLANKI KAMLESHKUMAR RAMSINGH AXIS BANK(607153)
14 THASRA GJ-13-010-053-001/235-C
(Masra) 		1113010000NRG24030520230007027 03/05/2023 SOLANKI TAKHABHAI NATHABHAI 1113010WL001048 SOLANKI TAKHABHAI NATHABHAI 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498748 TAKHATSINH NATHABHAI SOLANKI BANK OF BARODA(606985)
15 THASRA GJ-13-010-053-001/239-C
(Masra) 		1113010000NRG24030520230007003 03/05/2023 SOLANKI BHURABHAI JENABHAI 1113010WL001043 SOLANKI BHURABHAI JENABHAI 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498753 BHURABHAI JENABHAI SOLANKI BANK OF BARODA(606985)
16 THASRA GJ-13-010-053-001/246-A
(Masra) 		1113010000NRG24030520230007012 03/05/2023 solanki vjabhai takhabhai 1113010WL001045 solanki vjabhai takhabhai 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498733 SOLANKI VAJABHAI BANK OF BARODA(606985)
17 THASRA GJ-13-010-053-001/28-C
(Masra) 		1113010000NRG24030520230007021 03/05/2023 SOLANKI MAHESHBHAI NATAVARBHAI 1113010WL001047 SOLANKI MAHESHBHAI NATAVARBHAI 00045 BARB0DAKORX 3340 3340 Processed 13/05/2023 1479498752 SOLANKI NATVARBHAI ADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THASRA GJ-13-010-053-001/309-D
(Masra) 		1113010000NRG24030520230007013 03/05/2023 SOLANKI BHARATBHAI LILABHAI 1113010WL001045 SOLANKI BHARATBHAI LILABHAI 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498736 BHARATBHAI LILABHAI SOLANKI BANK OF BARODA(606985)
19 THASRA GJ-13-010-053-001/312-D
(Masra) 		1113010000NRG24030520230007022 03/05/2023 PARMAR BHAIJIBHAI MANGALBHAI 1113010WL001047 PARMAR BHAIJIBHAI MANGALBHAI 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498741 PARMAR BHAIJIBHAI MANGALBHAI BANK OF BARODA(606985)
20 THASRA GJ-13-010-053-001/46-C
(Masra) 		1113010000NRG24030520230007028 03/05/2023 Solanki Nanabhai Somabhai 1113010WL001048 Solanki Nanabhai Somabhai 00045 BARB0DAKORX 3340 3340 Processed 13/05/2023 1479498728 SOLANKI NANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THASRA GJ-13-010-053-001/48-C
(Masra) 		1113010000NRG24030520230007019 03/05/2023 Solanki Bhulabhai Vajabhai 1113010WL001046 Solanki Bhulabhai Vajabhai 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498724 BHULABHAI VAJABHAI SOLANKI BANK OF BARODA(606985)
22 THASRA GJ-13-010-053-001/54-C
(Masra) 		1113010000NRG24030520230007032 03/05/2023 karanbhai parvatbhai chavda 1113010WL001049 karanbhai parvatbhai chavda 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498729 MR KARANSINH PARVATSINH CHAVADA STATE BANK OF INDIA(508548)
23 THASRA GJ-13-010-053-001/56-C
(Masra) 		1113010000NRG24030520230007004 03/05/2023 Solanki Samantbhai Adabhai 1113010WL001043 Solanki Samantbhai Adabhai 00045 BARB0DAKORX 3340 3340 Processed 13/05/2023 1479498731 SOLANKI SAMANTBHAI ADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THASRA GJ-13-010-053-001/63-C
(Masra) 		1113010000NRG24030520230007014 03/05/2023 Solanki Vikrambhai Anopbha 1113010WL001045 Solanki Vikrambhai Anopbha 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498732 MR VIKRAMBHAI ANOPSINH SOLANKI STATE BANK OF INDIA(508548)
25 THASRA GJ-13-010-053-001/83-C
(Masra) 		1113010000NRG24030520230007033 03/05/2023 SOLANKI RAMESHBHAI BALUBHAI 1113010WL001049 SOLANKI RAMESHBHAI BALUBHAI 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498738 GITABEN RAMESHBHAI SOLANKI BANK OF BARODA(606985)
26 THASRA GJ-13-010-053-001/9-C
(Masra) 		1113010000NRG24030520230007008 03/05/2023 BHAGAVANSINH KOHYABHAI 1113010WL001044 BHAGAVANSINH KOHYABHAI 00045 BARB0DAKORX 3340 3340 Processed 13/05/2023 1479498730 SOLANKI BHAGVANSINH KOHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THASRA GJ-13-010-053-001/95-C
(Masra) 		1113010000NRG24030520230007023 03/05/2023 solanki pravinbhai himmatbhai 1113010WL001047 solanki pravinbhai himmatbhai 00045 BARB0DAKORX 3340 3340 Processed 13/05/2023 1479498742 SOLANKI PRAVINBHAI HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THASRA GJ-13-010-053-001/96-C
(Masra) 		1113010000NRG24030520230007024 03/05/2023 SOLANKI PARVATBHAI BABUBHAI 1113010WL001047 SOLANKI PARVATBHAI BABUBHAI 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498737 PARVATBHAI BABUBHAI SOLANKI BANK OF BARODA(606985)
29 THASRA GJ-13-010-053-001/99-A
(Masra) 		1113010000NRG24030520230007009 03/05/2023 solanki nreshkumar chhatrasinh 1113010WL001044 solanki nreshkumar chhatrasinh 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498722 NARESHKUMAR CHHTRASINH SOLANKI BANK OF BARODA(606985)
30 THASRA GJ-13-010-053-001/99-C
(Masra) 		1113010000NRG24030520230007029 03/05/2023 SOLANKI SURAJBEN MANUBHAI 1113010WL001048 SOLANKI SURAJBEN MANUBHAI 00045 BARB0DAKORX 3340 3340 Processed 12/05/2023 1479498751 RAJUBEN DIPSINH SOLANKI BANK OF BARODA(606985)
SubTotal 99087 99087
31 THASRA GJ-13-010-053-001/230-C
(Masra) 		1113010000NRG24030520230007002 03/05/2023 DABHI VAJABHAI AMARABHAI 1113010WL001043 DABHI VAJABHAI AMARABHAI 00048 BKID0002809 3340 3340 Processed 12/05/2023 1479498747 VAJESINH AMARSINH DABHI BANK OF INDIA(508505)
SubTotal 3340 3340
32 THASRA GJ-13-010-053-001/108-A
(Masra) 		1113010000NRG24030520230007005 03/05/2023 solanki rameshbhai shabhaybhai 1113010WL001044 solanki rameshbhai shabhaybhai 00415 SBIN0006920 3340 3340 Processed 13/05/2023 1479498746 SOLANKI RAMESHBHAI SHABHAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3340 3340
Total 105767 105767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_030523APB_FTO_17237 Bank of Baroda BARB0DAKORX DAKOR BRANCH 99087
2 THASRA GJ1113010_030523APB_FTO_17237 Bank of India BKID0002809 DAKOR 3340
3 THASRA GJ1113010_030523APB_FTO_17237 State Bank of India SBIN0006920 DAKOR 3340

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