Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:10:41 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_110523APB_FTO_26319
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-13-010-083-001/11-A
(Sandheliya) 		1113010000NRG24110520230011414 11/05/2023 GANGABEN BABUBHAI PARMAR 1113010WL001556 GANGABEN BABUBHAI PARMAR 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397143 RAVJIBHAI ANOPSINH PARMAR BANK OF INDIA(508505)
2 THASRA GJ-13-010-083-001/11-A
(Sandheliya) 		1113010000NRG24110520230011415 11/05/2023 GANGABEN BABUBHAI PARMAR 1113010WL001556 GANGABEN BABUBHAI PARMAR 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397144 PARMAR LILABEN RAVJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
3 THASRA GJ-13-010-083-001/1209-A
(Sandheliya) 		1113010000NRG24110520230011419 11/05/2023 PARMARMUKESHKUMAR BHAGUBHAI 1113010WL001556 PARMARMUKESHKUMAR BHAGUBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397138 MRS VASANTABEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
4 THASRA GJ-13-010-083-001/1210-B
(Sandheliya) 		1113010000NRG24110520230011421 11/05/2023 PARMAR BHAGAVANBHAI MAVJIABHAI 1113010WL001556 PARMAR BHAGAVANBHAI MAVJIABHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397146 PARMAR KALIBEN BHAGVANSINH BARODA GUJARAT GRAMIN BANK(606995)
5 THASRA GJ-13-010-083-001/1237-a
(Sandheliya) 		1113010000NRG24110520230011423 11/05/2023 KAMALABEN UDESINH 1113010WL001556 KAMALABEN UDESINH 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397178 PARMAR KAMLABEN UDESINH BARODA GUJARAT GRAMIN BANK(606995)
6 THASRA GJ-13-010-083-001/1237-a
(Sandheliya) 		1113010000NRG24110520230011422 11/05/2023 PARMAR UDESINH MAVSINH 1113010WL001556 PARMAR UDESINH MAVSINH 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397179 UDESING MAVASINGH PARMAR BANK OF BARODA(606985)
7 THASRA GJ-13-010-083-001/13-A
(Sandheliya) 		1113010000NRG24110520230011424 11/05/2023 PARMAR BHARATBHAI DAHYABHAI 1113010WL001556 PARMAR BHARATBHAI DAHYABHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397140 MRS JASHIBEN BHARATSINH PARMAR STATE BANK OF INDIA(508548)
8 THASRA GJ-13-010-083-001/1629-B
(Sandheliya) 		1113010000NRG24110520230011436 11/05/2023 PARMAR RANJITSINH PARVATSINH 1113010WL001556 PARMAR RANJITSINH PARVATSINH 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397145 PARMAR RANJITSINH PARVATSINH BANK OF BARODA(606985)
9 THASRA GJ-13-010-083-001/1652-B
(Sandheliya) 		1113010000NRG24110520230011441 11/05/2023 PARMAR DIVABEN SURESHBHAI 1113010WL001556 PARMAR DIVABEN SURESHBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397148 PARMAR DIVALIBEN SURESHBHAI BANK OF BARODA(606985)
10 THASRA GJ-13-010-083-001/1654-B
(Sandheliya) 		1113010000NRG24110520230011442 11/05/2023 PARMAR KODARBHAI CHAKUBHAI 1113010WL001556 PARMAR KODARBHAI CHAKUBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397149 PARMAR KODARBHAI CHAKUBHAI BANK OF BARODA(606985)
11 THASRA GJ-13-010-083-001/18-C
(Sandheliya) 		1113010000NRG24110520230011446 11/05/2023 PARMAR RAMILABEN RAMABHAI 1113010WL001556 PARMAR RAMILABEN RAMABHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397150 PARMAR RAMILABEN RAMANABHAI BANK OF BARODA(606985)
12 THASRA GJ-13-010-083-001/219-B
(Sandheliya) 		1113010000NRG24110520230011452 11/05/2023 PARMAR LILABEN BHAYJIBHAI 1113010WL001556 PARMAR LILABEN BHAYJIBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397136 MS LILABEN BHAYJIBHAI PARMAR STATE BANK OF INDIA(508548)
13 THASRA GJ-13-010-083-001/251-B
(Sandheliya) 		1113010000NRG24110520230011468 11/05/2023 Parmar Gitaben Rajeshbhai 1113010WL001556 Parmar Gitaben Rajeshbhai 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397147 Parmar Gitaben Rajeshbhai BANK OF BARODA(606985)
14 THASRA GJ-13-010-083-001/3-B
(Sandheliya) 		1113010000NRG24110520230011473 11/05/2023 PARMAR SHANTABEN NATVARBHAI 1113010WL001556 PARMAR SHANTABEN NATVARBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397137 SANTABEN NATUBHAI PARMAR BANK OF BARODA(606985)
15 THASRA GJ-13-010-083-001/49-A
(Sandheliya) 		1113010000NRG24110520230011474 11/05/2023 PARMAR RAVJIBHAI KALABHAI 1113010WL001556 PARMAR RAVJIBHAI KALABHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397141 RAVJIBHAI KALABHAI PARMAR BANK OF BARODA(606985)
16 THASRA GJ-13-010-083-001/49-A
(Sandheliya) 		1113010000NRG24110520230011475 11/05/2023 PARMAR RAVJIBHAI KALABHAI 1113010WL001556 PARMAR RAVJIBHAI KALABHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397142 PARMAR SUMITRABEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 THASRA GJ-13-010-083-001/53-A
(Sandheliya) 		1113010000NRG24110520230011476 11/05/2023 BUDHABHAI RAYAJIABHAI 1113010WL001556 BUDHABHAI RAYAJIABHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397177 BUDHABHAI RAIJIBHAI PARMAR BANK OF BARODA(606985)
18 THASRA GJ-13-010-083-001/53-A
(Sandheliya) 		1113010000NRG24110520230011477 11/05/2023 BUDHABHAI RAYAJIABHAI 1113010WL001556 BUDHABHAI RAYAJIABHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637397139 PARMAR KANKUBEN BUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32256 32256
19 THASRA GJ-13-010-083-001/15-C
(Sandheliya) 		1113010000NRG24110520230011429 11/05/2023 PARMAR SAKARBEN KANJIBHAI 1113010WL001556 PARMAR SAKARBEN KANJIBHAI 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637397176 PARMAR SAKARBEN KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 THASRA GJ-13-010-083-001/1617-B
(Sandheliya) 		1113010000NRG24110520230011433 11/05/2023 PARMAR CHAMPABEN 1113010WL001556 PARMAR CHAMPABEN 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637397151 CHAMPABEN SHAILESHBHAI PARMAR BANK OF INDIA(508505)
21 THASRA GJ-13-010-083-001/1647-B
(Sandheliya) 		1113010000NRG24110520230011438 11/05/2023 PARMAR LILABEN JAYDIPBHAI 1113010WL001556 PARMAR LILABEN JAYDIPBHAI 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637397155 LILABEN JAYDIPSINH PARMAR BANK OF INDIA(508505)
22 THASRA GJ-13-010-083-001/1654-B
(Sandheliya) 		1113010000NRG24110520230011443 11/05/2023 PARMAR BHUPATBHAI CHAKUBHAI 1113010WL001556 PARMAR BHUPATBHAI CHAKUBHAI 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637397152 BHUPATBHAI CHAKUBHAI PARMAR BANK OF INDIA(508505)
23 THASRA GJ-13-010-083-001/245-B
(Sandheliya) 		1113010000NRG24110520230011464 11/05/2023 SHILPABEN MAHESHBHAI PARMAR 1113010WL001556 SHILPABEN MAHESHBHAI PARMAR 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637397154 SHILPABEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
24 THASRA GJ-13-010-083-001/25-B
(Sandheliya) 		1113010000NRG24110520230011466 11/05/2023 RAJESHBHAI MANGALBHAI PARMAR 1113010WL001556 RAJESHBHAI MANGALBHAI PARMAR 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637397153 MRS MANGUBEN MANGALBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 10752 10752
25 THASRA GJ-13-010-083-001/1604-B
(Sandheliya) 		1113010000NRG24110520230011431 11/05/2023 PARMAR SHUSILABEN RANCHODBHAI 1113010WL001556 PARMAR SHUSILABEN RANCHODBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637397162 MRS SUSHILABEN RANCHHODBHAI PARMAR STATE BANK OF INDIA(508548)
26 THASRA GJ-13-010-083-001/1620-B
(Sandheliya) 		1113010000NRG24110520230011435 11/05/2023 LAXMIBEN VIRENDRABHAI PARMAR 1113010WL001556 LAXMIBEN VIRENDRABHAI PARMAR 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637397157 LAXMIBEN VIRENDRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
27 THASRA GJ-13-010-083-001/19-C
(Sandheliya) 		1113010000NRG24110520230011449 11/05/2023 PARMAR JAYMALABEN ASHOKBHAI 1113010WL001556 PARMAR JAYMALABEN ASHOKBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637397159 PARMAR JAYMALA ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 THASRA GJ-13-010-083-001/231-B
(Sandheliya) 		1113010000NRG24110520230011461 11/05/2023 PARMAR SUMITARABEN RAMESHBHAI 1113010WL001556 PARMAR SUMITARABEN RAMESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637397161 PARMAR SUMIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 THASRA GJ-13-010-083-001/233-B
(Sandheliya) 		1113010000NRG24110520230011462 11/05/2023 PARMAR SUNITABEN RANJITBHAI 1113010WL001556 PARMAR SUNITABEN RANJITBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637397163 MR RANJITSINH BHUPATSINH PARMAR STATE BANK OF INDIA(508548)
30 THASRA GJ-13-010-083-001/233-B
(Sandheliya) 		1113010000NRG24110520230011463 11/05/2023 PARMAR SUNITABEN RANJITBHAI 1113010WL001556 PARMAR SUNITABEN RANJITBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637397164 SUNITABEN RANJITSINH PARMAR BANK OF INDIA(508505)
31 THASRA GJ-13-010-083-001/252-B
(Sandheliya) 		1113010000NRG24110520230011470 11/05/2023 Parmar Artiben Jagdishbhai 1113010WL001556 Parmar Artiben Jagdishbhai 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637397165 RATHOD ARTIBEN UDESINH BARODA GUJARAT GRAMIN BANK(606995)
32 THASRA GJ-13-010-083-001/253-B
(Sandheliya) 		1113010000NRG24110520230011471 11/05/2023 PARMAR PRAVINBHAI CHIMANBHAI 1113010WL001556 PARMAR PRAVINBHAI CHIMANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637397160 PARMAR PRAVINBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 THASRA GJ-13-010-083-001/253-B
(Sandheliya) 		1113010000NRG24110520230011472 11/05/2023 PARMAR RAIBEN PRAVINBHAI 1113010WL001556 PARMAR RAIBEN PRAVINBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637397158 PARMAR RAIBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 THASRA GJ-13-010-083-001/7-C
(Sandheliya) 		1113010000NRG24110520230011478 11/05/2023 PARMAR RAMESHBHAI CHANDUBHAI 1113010WL001556 PARMAR RAMESHBHAI CHANDUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637397156 SAVITABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17920 17920
35 THASRA GJ-13-010-083-001/13-A
(Sandheliya) 		1113010000NRG24110520230011425 11/05/2023 PARMAR PREMILABEN SANDEEPBHAI 1113010WL001556 PARMAR PREMILABEN SANDEEPBHAI 00415 SBIN0000287 1792 1792 Processed 17/05/2023 1637397170 PREMILABEN SANDIPBHAI PARMAR BANK OF INDIA(508505)
36 THASRA GJ-13-010-083-001/14-A
(Sandheliya) 		1113010000NRG24110520230011427 11/05/2023 MANGUBEN DINESHBHAI 1113010WL001556 MANGUBEN DINESHBHAI 00415 SBIN0000287 1792 1792 Processed 17/05/2023 1637397169 MRS PARMAR MANGUBEN DINESHBHAI STATE BANK OF INDIA(508548)
37 THASRA GJ-13-010-083-001/1646-B
(Sandheliya) 		1113010000NRG24110520230011437 11/05/2023 PARMAR RANJANBEN BALAVANTBHAI 1113010WL001556 PARMAR RANJANBEN BALAVANTBHAI 00415 SBIN0000287 1792 1792 Processed 17/05/2023 1637397168 MS PARMAR RANJANBEN BALVANTBHAI STATE BANK OF INDIA(508548)
38 THASRA GJ-13-010-083-001/1650-B
(Sandheliya) 		1113010000NRG24110520230011440 11/05/2023 PARMAR DAHIBEN BHALABHAI 1113010WL001556 PARMAR DAHIBEN BHALABHAI 00415 SBIN0000287 1792 1792 Processed 17/05/2023 1637397172 MISS PARMAR DAHIBEN BHALABHAI STATE BANK OF INDIA(508548)
39 THASRA GJ-13-010-083-001/217-B
(Sandheliya) 		1113010000NRG24110520230011451 11/05/2023 PARMAR AMARATBEN BHIKHABHAI 1113010WL001556 PARMAR AMARATBEN BHIKHABHAI 00415 SBIN0000287 1792 1792 Processed 17/05/2023 1637397171 MRS PARMAR AMRATBEN BHIKHABHAI STATE BANK OF INDIA(508548)
40 THASRA GJ-13-010-083-001/22-C
(Sandheliya) 		1113010000NRG24110520230011454 11/05/2023 PARMAR MAHESHBHAI BABUBHAI 1113010WL001556 PARMAR MAHESHBHAI BABUBHAI 00415 SBIN0000287 1792 1792 Processed 17/05/2023 1637397166 PARMAR KAPILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 THASRA GJ-13-010-083-001/22-C
(Sandheliya) 		1113010000NRG24110520230011455 11/05/2023 PARMAR MAHESHBHAI BABUBHAI 1113010WL001556 PARMAR MAHESHBHAI BABUBHAI 00415 SBIN0000287 1792 1792 Processed 17/05/2023 1637397167 PARMAR MAHESHKUMAR BABUBHAI UNION BANK OF INDIA(508500)
SubTotal 12544 12544
42 THASRA GJ-13-010-083-001/250-B
(Sandheliya) 		1113010000NRG24110520230011467 11/05/2023 PARMAR RANJITSINH SHANTILAL 1113010WL001556 PARMAR RANJITSINH SHANTILAL 00468 UBIN0536377 1792 1792 Processed 17/05/2023 1637397173 PARMAR RANJITSINH SHANTILAL UNION BANK OF INDIA(508500)
SubTotal 1792 1792
43 THASRA GJ-13-010-083-001/221-B
(Sandheliya) 		1113010000NRG24110520230011457 11/05/2023 PARMAR RAMABHAI ZAVARBHAI 1113010WL001556 PARMAR RAMABHAI ZAVARBHAI 00555 YESB0KDCC01 1792 1792 Processed 17/05/2023 1637397174 PARMAR ICHCHHABEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 THASRA GJ-13-010-083-001/252-B
(Sandheliya) 		1113010000NRG24110520230011469 11/05/2023 Parmar Jagdishkumar Udesinh 1113010WL001556 Parmar Jagdishkumar Udesinh 00555 YESB0KDCC01 1792 1792 Processed 17/05/2023 1637397175 Parmar Jagdishkumar Udesinh BANK OF BARODA(606985)
SubTotal 3584 3584
Total 78848 78848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_110523APB_FTO_26319 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 32256
2 THASRA GJ1113010_110523APB_FTO_26319 Bank of India BKID0002064 THASRA 10752
3 THASRA GJ1113010_110523APB_FTO_26319 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 17920
4 THASRA GJ1113010_110523APB_FTO_26319 State Bank of India SBIN0000287 THASRA 12544
5 THASRA GJ1113010_110523APB_FTO_26319 Union Bank of India UBIN0536377 THASRA 1792
6 THASRA GJ1113010_110523APB_FTO_26319 Yes Bank Ltd. YESB0KDCC01 NADIAD 3584

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