Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:40 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_261023APB_FTO_162498
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-13-010-058-001/426
(Muliyad) 		1113010000NRG24261020230081001 26/10/2023 PARMAR SANDIPBHAI RAVJIBHAI 1113010WL011457 PARMAR SANDIPBHAI RAVJIBHAI 00045 BARB0DAKORX 3056 3056 Processed 03/11/2023 6989346106 SANDIPKUMAR RAVJIBHA BANK OF BARODA(606985)
2 THASRA GJ-13-010-058-001/498
(Muliyad) 		1113010000NRG24261020230081011 26/10/2023 PARMAR VARSHABEN SANDIPBHAI 1113010WL011457 PARMAR VARSHABEN SANDIPBHAI 00045 BARB0DAKORX 3056 3056 Processed 03/11/2023 6989346129 PARMAR VARSHABEN BANK OF BARODA(606985)
SubTotal 6112 6112
3 THASRA GJ-13-010-058-001/484
(Muliyad) 		1113010000NRG24261020230081010 26/10/2023 RATHOD PASHIBEN UDABHAI 1113010WL011457 RATHOD PASHIBEN UDABHAI 00045 BARB0THASRA 3056 3056 Processed 03/11/2023 6989346105 RATHOD PASHIBEN UDAB BANK OF BARODA(606985)
SubTotal 3056 3056
4 THASRA GJ-13-010-058-001/457
(Muliyad) 		1113010000NRG24261020230081006 26/10/2023 RATHOD AJAYKUMAR KOYABHAI 1113010WL011457 RATHOD AJAYKUMAR KOYABHAI 00048 BKID0002809 3056 3056 Processed 03/11/2023 6989346128 AJAYKUMAR KOHYABHAI RATHOD BANK OF INDIA(508505)
SubTotal 3056 3056
5 THASRA GJ-13-010-058-001/107
(Muliyad) 		1113010000NRG24261020230080992 26/10/2023 PARMAR NIKESHKUMAR RAJENDRABHAI 1113010WL011457 PARMAR NIKESHKUMAR RAJENDRABHAI 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346119 NIKESH PARMAR UNION BANK OF INDIA(508500)
6 THASRA GJ-13-010-058-001/121-A
(Muliyad) 		1113010000NRG24261020230080993 26/10/2023 RATHOD LAKHASMANBHAI RAYJIBHAI 1113010WL011457 RATHOD LAKHASMANBHAI RAYJIBHAI 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346123 LAXMANBHAI RAIJIBHAI BANK OF BARODA(606985)
7 THASRA GJ-13-010-058-001/133-A
(Muliyad) 		1113010000NRG24261020230080994 26/10/2023 RATHOD PRAVINBHAI ISHVARBHAI 1113010WL011457 RATHOD PRAVINBHAI ISHVARBHAI 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346126 RATHOD PRAVINBHAI BANK OF BARODA(606985)
8 THASRA GJ-13-010-058-001/142-A
(Muliyad) 		1113010000NRG24261020230080995 26/10/2023 PARMAR KANTABEN RAJUBHAI 1113010WL011457 PARMAR KANTABEN RAJUBHAI 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346116 PARMAR KANTABEN RAJUBHAI UNION BANK OF INDIA(508500)
9 THASRA GJ-13-010-058-001/2017182525
(Muliyad) 		1113010000NRG24261020230080996 26/10/2023 RATHOD SUNILKUMAR 1113010WL011457 RATHOD SUNILKUMAR 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346127 LALITABEN BALVANTBHA BANK OF BARODA(606985)
10 THASRA GJ-13-010-058-001/202018
(Muliyad) 		1113010000NRG24261020230080997 26/10/2023 RATHOD HIMATBHAI 1113010WL011457 RATHOD HIMATBHAI 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346125 RATHOD REKHABEN HIMM BANK OF BARODA(606985)
11 THASRA GJ-13-010-058-001/202022
(Muliyad) 		1113010000NRG24261020230080998 26/10/2023 PARMAR KAMINIBEN JANAKBHAI 1113010WL011457 PARMAR KAMINIBEN JANAKBHAI 00468 UBIN0536377 3056 3056 Rejected 03/11/2023 6989346107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 THASRA GJ-13-010-058-001/202023
(Muliyad) 		1113010000NRG24261020230080999 26/10/2023 PARMAR TEJALBEN GANPATBHAI 1113010WL011457 PARMAR TEJALBEN GANPATBHAI 00468 UBIN0536377 3056 3056 Rejected 03/11/2023 6989346108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 THASRA GJ-13-010-058-001/202024
(Muliyad) 		1113010000NRG24261020230081000 26/10/2023 RATHOD AMRUTABEN SANJAYBHAI 1113010WL011457 RATHOD AMRUTABEN SANJAYBHAI 00468 UBIN0536377 3056 3056 Rejected 03/11/2023 6989346121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 THASRA GJ-13-010-058-001/454
(Muliyad) 		1113010000NRG24261020230081002 26/10/2023 RATHOD DIVABEN KOYABHAI 1113010WL011457 RATHOD DIVABEN KOYABHAI 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346112 RATHOD KOHYABHAI SOMABHAI UNION BANK OF INDIA(508500)
15 THASRA GJ-13-010-058-001/454
(Muliyad) 		1113010000NRG24261020230081003 26/10/2023 RATHOD DIVABEN KOYABHAI 1113010WL011457 RATHOD DIVABEN KOYABHAI 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346113 RATHOD DIVABEN KOYABHAI UNION BANK OF INDIA(508500)
16 THASRA GJ-13-010-058-001/454-B
(Muliyad) 		1113010000NRG24261020230081005 26/10/2023 RATHOD MAHESHKUMAR 1113010WL011457 RATHOD MAHESHKUMAR 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346109 MAHESHBHAI BABUBHAI BANK OF BARODA(606985)
17 THASRA GJ-13-010-058-001/454-B
(Muliyad) 		1113010000NRG24261020230081004 26/10/2023 RATHOD SUMITRABEN BABUBHAI 1113010WL011457 RATHOD SUMITRABEN BABUBHAI 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346115 RATHOD SUMITRABEN BABUBHAI UNION BANK OF INDIA(508500)
18 THASRA GJ-13-010-058-001/457-A
(Muliyad) 		1113010000NRG24261020230081008 26/10/2023 RATHOD HIENABEN RANJITBHAI RATHOD 1113010WL011457 RATHOD HIENABEN RANJITBHAI RATHOD 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346110 HINABEN RANJITBHAI RATHOD UNION BANK OF INDIA(508500)
19 THASRA GJ-13-010-058-001/457-A
(Muliyad) 		1113010000NRG24261020230081007 26/10/2023 RATHOD RANJITBHAI KOYABHAI 1113010WL011457 RATHOD RANJITBHAI KOYABHAI 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346111 RATHOD RANJITBHAI KOHYABHAI UNION BANK OF INDIA(508500)
20 THASRA GJ-13-010-058-001/474
(Muliyad) 		1113010000NRG24261020230081009 26/10/2023 PARMAR SUMITRABEN JAGDISHBHAI 1113010WL011457 PARMAR SUMITRABEN JAGDISHBHAI 00468 UBIN0536377 3056 3056 Rejected 03/11/2023 6989346122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 THASRA GJ-13-010-058-001/519
(Muliyad) 		1113010000NRG24261020230081012 26/10/2023 RATHOD SAJJANBEN BUDHABHAI 1113010WL011457 RATHOD SAJJANBEN BUDHABHAI 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346114 RATHOD SAJJANBEN BUDHABHAI UNION BANK OF INDIA(508500)
22 THASRA GJ-13-010-058-001/519-A
(Muliyad) 		1113010000NRG24261020230081013 26/10/2023 RATHOD DIVABEN KANJIBHAI 1113010WL011457 RATHOD DIVABEN KANJIBHAI 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346117 RATHOD DIVABEN KANJIBHAI UNION BANK OF INDIA(508500)
23 THASRA GJ-13-010-058-001/520-A
(Muliyad) 		1113010000NRG24261020230081014 26/10/2023 RATHOD KAMLABEN PUNAMBHAI 1113010WL011457 RATHOD KAMLABEN PUNAMBHAI 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346118 RATHOD KAMLABEN PUNAMBHAI UNION BANK OF INDIA(508500)
24 THASRA GJ-13-010-058-001/65-A
(Muliyad) 		1113010000NRG24261020230081015 26/10/2023 PARMAR KALAVATIBEN KHODABHAI 1113010WL011457 PARMAR KALAVATIBEN KHODABHAI 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346120 PARMAR KALAVATIBEN KHODABHAI UNION BANK OF INDIA(508500)
25 THASRA GJ-13-010-058-001/72-A
(Muliyad) 		1113010000NRG24261020230081016 26/10/2023 GITABEN BALDEVGITABEN BALDEVBHAIBHAI LUHAR 1113010WL011457 GITABEN BALDEVGITABEN BALDEVBHAIBHAI LUHAR 00468 UBIN0536377 3056 3056 Processed 03/11/2023 6989346124 GITABEN BALDEVBHAI LUHAR UNION BANK OF INDIA(508500)
SubTotal 64176 64176
Total 76400 76400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_261023APB_FTO_162498 Bank of Baroda BARB0DAKORX DAKOR BRANCH 6112
2 THASRA GJ1113010_261023APB_FTO_162498 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3056
3 THASRA GJ1113010_261023APB_FTO_162498 Bank of India BKID0002809 DAKOR 3056
4 THASRA GJ1113010_261023APB_FTO_162498 Union Bank of India UBIN0536377 THASRA 64176

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