Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:03 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_300923APB_FTO_144575
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-13-010-030-002/202201
(Gumadiya) 		1113010000NRG24300920230069861 30/09/2023 CHAVDA RAMSINH PRATAPSINH 1113010WL009435 CHAVDA RAMSINH PRATAPSINH 00045 BARB0THASRA 1780 1780 Processed 03/11/2023 6974748767 RAMSINH PRATAPSINH C BANK OF BARODA(606985)
SubTotal 1780 1780
2 THASRA GJ-13-010-030-002/142-B
(Gumadiya) 		1113010000NRG24300920230069859 30/09/2023 CHAVADA KABHAI BHAI SOMA BHAI 1113010WL009435 CHAVADA KABHAI BHAI SOMA BHAI 00048 BKID0002064 1780 1780 Processed 03/11/2023 6974748772 CHAVDA KABHAIBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THASRA GJ-13-010-030-002/142-B
(Gumadiya) 		1113010000NRG24300920230069860 30/09/2023 CHAVADA MANJIBEN KABHAIBHAI 1113010WL009435 CHAVADA MANJIBEN KABHAIBHAI 00048 BKID0002064 1780 1780 Processed 03/11/2023 6974748773 MANJIBEN KABHAIBHAI CHAVDA BANK OF INDIA(508505)
4 THASRA GJ-13-010-099-001/1-C
() 		1113010000NRG24300920230069862 30/09/2023 dabhi vinu bhai Soma bhai 1113010WL009435 dabhi vinu bhai Soma bhai 00048 BKID0002064 1780 1780 Processed 03/11/2023 6974748768 VINUBHAI SOMABHAI DABHI BANK OF INDIA(508505)
5 THASRA GJ-13-010-099-001/111363074-B
() 		1113010000NRG24300920230069865 30/09/2023 PARMAR DILIPSINH NARVATSINH 1113010WL009435 PARMAR DILIPSINH NARVATSINH 00048 BKID0002064 1780 1780 Processed 03/11/2023 6974748771 DILIPKUMAR NARVATSINH PARMAR BANK OF INDIA(508505)
6 THASRA GJ-13-010-099-001/111363074-B
() 		1113010000NRG24300920230069864 30/09/2023 PARMAR KAMLABEN NARVATSINH 1113010WL009435 PARMAR KAMLABEN NARVATSINH 00048 BKID0002064 1780 1780 Processed 03/11/2023 6974748770 KAMLABEN NARVATSINH PARMAR BANK OF INDIA(508505)
7 THASRA GJ-13-010-099-001/111363098-D
() 		1113010000NRG24300920230069866 30/09/2023 DABHI GANGABEN PUNAMBHAI 1113010WL009435 DABHI GANGABEN PUNAMBHAI 00048 BKID0002064 1780 1780 Processed 03/11/2023 6974748769 DABHI GANGABEN PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10680 10680
8 THASRA GJ-13-010-099-001/1-C
() 		1113010000NRG24300920230069863 30/09/2023 dabhi jaya ben vinu bhai 1113010WL009435 dabhi jaya ben vinu bhai 00057 BARB0BGGBXX 1780 1780 Processed 03/11/2023 6974748774 JAYABEN VINUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1780 1780
9 THASRA GJ-13-010-099-001/111363098-D
() 		1113010000NRG24300920230069867 30/09/2023 DABHI PUNAMBHAI SOMABHAI 1113010WL009435 DABHI PUNAMBHAI SOMABHAI 00415 SBIN0000287 1780 1780 Processed 03/11/2023 6974748775 DABHI PRAVINBHAI PUNAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1780 1780
Total 16020 16020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_300923APB_FTO_144575 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 1780
2 THASRA GJ1113010_300923APB_FTO_144575 Bank of India BKID0002064 THASRA 10680
3 THASRA GJ1113010_300923APB_FTO_144575 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 1780
4 THASRA GJ1113010_300923APB_FTO_144575 State Bank of India SBIN0000287 THASRA 1780

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