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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:07:05 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_021123APB_FTO_165209
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-13-010-059-001/26-A
(Nanadra) 		1113010000NRG24021120230082451 02/11/2023 PARMAR BABUBHAI LAKHABHAI 1113010WL011671 PARMAR BABUBHAI LAKHABHAI 00045 BARB0DBSELI 2420 2420 Processed 09/11/2023 7275707418 PARMAR BABUBHAI BANK OF BARODA(606985)
2 THASRA GJ-13-010-059-001/262-A
(Nanadra) 		1113010000NRG24021120230082466 02/11/2023 Parmar badvan Parmar badvantbhai ktbhai khathubhai 1113010WL011674 Parmar badvan Parmar badvantbhai ktbhai khathubhai 00045 BARB0DBSELI 2420 2420 Processed 09/11/2023 7275707416 BALVANTBHAI KHATUBHA BANK OF BARODA(606985)
3 THASRA GJ-13-010-059-001/269-A
(Nanadra) 		1113010000NRG24021120230082467 02/11/2023 Nandiben Takhatbhai 1113010WL011674 Nandiben Takhatbhai 00045 BARB0DBSELI 2420 2420 Processed 09/11/2023 7275707417 PARMAR NANDIEN TAKHA BANK OF BARODA(606985)
4 THASRA GJ-13-010-059-001/650-A
(Nanadra) 		1113010000NRG24021120230082462 02/11/2023 parmar bhayajibhai ramabhai 1113010WL011673 parmar bhayajibhai ramabhai 00045 BARB0DBSELI 2420 2420 Processed 09/11/2023 7275707419 BAIJIBHAI RAMABHAI P BANK OF BARODA(606985)
SubTotal 9680 9680
5 THASRA GJ-13-010-059-001/22-C
(Nanadra) 		1113010000NRG24021120230082456 02/11/2023 MALEK RASHIDAHMED BASHIRMIYA 1113010WL011672 MALEK RASHIDAHMED BASHIRMIYA 00045 BARB0FAGVEL 2420 2420 Processed 09/11/2023 7275707425 RASHIDAHEMAD BASIRMI BANK OF BARODA(606985)
6 THASRA GJ-13-010-059-001/237-A
(Nanadra) 		1113010000NRG24021120230082461 02/11/2023 Parmar Udabhai Ratanbhai 1113010WL011673 Parmar Udabhai Ratanbhai 00045 BARB0FAGVEL 2420 2420 Processed 09/11/2023 7275707415 PARMAR UDABHAI BANK OF BARODA(606985)
7 THASRA GJ-13-010-059-001/25-C
(Nanadra) 		1113010000NRG24021120230082457 02/11/2023 MALEK GULAMMUSTUFA GULAMNABI 1113010WL011672 MALEK GULAMMUSTUFA GULAMNABI 00045 BARB0FAGVEL 2420 2420 Processed 09/11/2023 7275707426 GULAMUSTUFA MALEK BANK OF BARODA(606985)
8 THASRA GJ-13-010-059-001/385-A
(Nanadra) 		1113010000NRG24021120230082469 02/11/2023 PARMAR NATVARBHAI BUDHABHAI 1113010WL011674 PARMAR NATVARBHAI BUDHABHAI 00045 BARB0FAGVEL 2420 2420 Processed 09/11/2023 7275707420 NATVARBHAI BUDHABHAI BANK OF BARODA(606985)
9 THASRA GJ-13-010-059-001/643-A
(Nanadra) 		1113010000NRG24021120230082458 02/11/2023 Parmar Ichchaben 1113010WL011672 Parmar Ichchaben 00045 BARB0FAGVEL 2420 2420 Processed 09/11/2023 7275707429 ICHCHHABEN PUNJABHAI BANK OF BARODA(606985)
10 THASRA GJ-13-010-059-001/645-A
(Nanadra) 		1113010000NRG24021120230082452 02/11/2023 Parmar chimanbhai mathurbhai 1113010WL011671 Parmar chimanbhai mathurbhai 00045 BARB0FAGVEL 2420 2420 Processed 09/11/2023 7275707430 CHIMANBHAI MATHURBHA BANK OF BARODA(606985)
11 THASRA GJ-13-010-059-001/647-A
(Nanadra) 		1113010000NRG24021120230082454 02/11/2023 Parmar Dipsinh Chhagansinh 1113010WL011671 Parmar Dipsinh Chhagansinh 00045 BARB0FAGVEL 2420 2420 Processed 10/11/2023 7275707428 MR DIPABHAI CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
12 THASRA GJ-13-010-059-001/648-A
(Nanadra) 		1113010000NRG24021120230082455 02/11/2023 parmar kalabhai kodarbhai 1113010WL011671 parmar kalabhai kodarbhai 00045 BARB0FAGVEL 2420 2420 Processed 09/11/2023 7275707427 KALABHAI KODARBHAI P BANK OF BARODA(606985)
13 THASRA GJ-13-010-059-001/649-A
(Nanadra) 		1113010000NRG24021120230082460 02/11/2023 parmar dolatbhai sadabhai 1113010WL011672 parmar dolatbhai sadabhai 00045 BARB0FAGVEL 2420 2420 Processed 10/11/2023 7275707432 PARMAR DOLATBHAI SADABHAI UNION BANK OF INDIA(508500)
14 THASRA GJ-13-010-059-001/651-A
(Nanadra) 		1113010000NRG24021120230082463 02/11/2023 malek banubibi jahirmiya 1113010WL011673 malek banubibi jahirmiya 00045 BARB0FAGVEL 2420 2420 Processed 09/11/2023 7275707431 MALEK BANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THASRA GJ-13-010-059-001/652-A
(Nanadra) 		1113010000NRG24021120230082464 02/11/2023 parmar ranjitsinh salambhai 1113010WL011673 parmar ranjitsinh salambhai 00045 BARB0FAGVEL 2420 2420 Processed 09/11/2023 7275707414 PARMAR RANJIT SINH BANK OF BARODA(606985)
SubTotal 26620 26620
16 THASRA GJ-13-010-059-001/371-A
(Nanadra) 		1113010000NRG24021120230082468 02/11/2023 SAHNTIBHAI MAGANBHAI 1113010WL011674 SAHNTIBHAI MAGANBHAI 00048 BKID0002064 2420 2420 Processed 09/11/2023 7275707423 SHANTILAL MAGANBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 2420 2420
17 THASRA GJ-13-010-059-001/644-A
(Nanadra) 		1113010000NRG24021120230082459 02/11/2023 Parmar Soma Bhai 1113010WL011672 Parmar Soma Bhai 00415 SBIN0000287 2420 2420 Processed 10/11/2023 7275707424 MR SOMABHAI DABHAIBHAI PARMAR STATE BANK OF INDIA(508548)
18 THASRA GJ-13-010-059-001/646-A
(Nanadra) 		1113010000NRG24021120230082453 02/11/2023 parmar balubhai dahyabhai 1113010WL011671 parmar balubhai dahyabhai 00415 SBIN0000287 2420 2420 Processed 10/11/2023 7275707422 MR BALUBHAI DHAYABHAI PARMAR PARMAR STATE BANK OF INDIA(508548)
SubTotal 4840 4840
19 THASRA GJ-13-010-059-001/716-A
(Nanadra) 		1113010000NRG24021120230082470 02/11/2023 rathod amrabhai dahyabhai 1113010WL011674 rathod amrabhai dahyabhai 00468 UBIN0536377 2420 2420 Processed 10/11/2023 7275707421 RATHOD AMRABHAI DAHYABHAI UNION BANK OF INDIA(508500)
SubTotal 2420 2420
Total 45980 45980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_021123APB_FTO_165209 Bank of Baroda BARB0DBSELI SANDHELI 9680
2 THASRA GJ1113010_021123APB_FTO_165209 Bank of Baroda BARB0FAGVEL FAGVEL 26620
3 THASRA GJ1113010_021123APB_FTO_165209 Bank of India BKID0002064 THASRA 2420
4 THASRA GJ1113010_021123APB_FTO_165209 State Bank of India SBIN0000287 THASRA 4840
5 THASRA GJ1113010_021123APB_FTO_165209 Union Bank of India UBIN0536377 THASRA 2420

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