Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:52:36 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_280723APB_FTO_105120
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-13-010-025-002/225-A
(Ekalvelu) 		1113010000NRG24280720230048748 28/07/2023 CHAVDA RANJITBHAI DAHABHAI 1113010WL005421 CHAVDA RANJITBHAI DAHABHAI 00045 BARB0THASRA 3120 3120 Processed 02/08/2023 4093500048 Chavda Ranjitbhai Dahabhai BANK OF BARODA(606985)
SubTotal 3120 3120
2 THASRA GJ-13-010-025-001/11136335
(Ekalvelu) 		1113010000NRG24280720230048731 28/07/2023 CHAVDA DINESHBHAI GANPATBHAI 1113010WL005421 CHAVDA DINESHBHAI GANPATBHAI 00048 BKID0002064 3120 3120 Processed 02/08/2023 4093500047 DINESHKUMAR GANPATBHAI CHAVADA BANK OF INDIA(508505)
3 THASRA GJ-13-010-025-002/202227
(Ekalvelu) 		1113010000NRG24280720230048740 28/07/2023 CHAVDA SUNILKUMAR PRAVINBHAI 1113010WL005421 CHAVDA SUNILKUMAR PRAVINBHAI 00048 BKID0002064 3120 3120 Processed 02/08/2023 4093500032 CHAVDA SUNILKUMAR PRAVINBHAI BANK OF INDIA(508505)
4 THASRA GJ-13-010-025-002/20225
(Ekalvelu) 		1113010000NRG24280720230048744 28/07/2023 PRAVINBHAI RAMESHBHAI CHAVDA 1113010WL005421 PRAVINBHAI RAMESHBHAI CHAVDA 00048 BKID0002064 3120 3120 Processed 02/08/2023 4093500031 PRAVINKUMAR RAMESHBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 9360 9360
5 THASRA GJ-13-010-025-002/202211
(Ekalvelu) 		1113010000NRG24280720230048734 28/07/2023 CHAVDA PRAKASHBHAI RAVAJIBHAI 1113010WL005421 CHAVDA PRAKASHBHAI RAVAJIBHAI 00152 HDFC0009261 3120 3120 Processed 02/08/2023 4093500043 CHAVDA PRAKASHBHAI RAVJIBHAI HDFC BANK LTD(607152)
SubTotal 3120 3120
6 THASRA GJ-13-010-025-002/202214
(Ekalvelu) 		1113010000NRG24280720230048736 28/07/2023 KAMLESHBHAI DHULABHAI CHAVDA 1113010WL005421 KAMLESHBHAI DHULABHAI CHAVDA 00462 UCBA0000360 3120 3120 Processed 02/08/2023 4093500030 KAMLESHKUMAR DHULABHAI CHAVDA UCO BANK(607066)
SubTotal 3120 3120
7 THASRA GJ-13-010-025-002/202111
(Ekalvelu) 		1113010000NRG24280720230048732 28/07/2023 CHAVDA VIPULKUMAR NAGINBHAI 1113010WL005421 CHAVDA VIPULKUMAR NAGINBHAI 00468 UBIN0536377 3120 3120 Processed 02/08/2023 4093500037 Chavada Vipulkumar Naginbhai BANK OF BARODA(606985)
8 THASRA GJ-13-010-025-002/20221
(Ekalvelu) 		1113010000NRG24280720230048733 28/07/2023 CHAVDA MADHUBEN BHALABHAI 1113010WL005421 CHAVDA MADHUBEN BHALABHAI 00468 UBIN0536377 3120 3120 Processed 02/08/2023 4093500035 CHAVDA BHALABHAI FATABHAI UNION BANK OF INDIA(508500)
9 THASRA GJ-13-010-025-002/202213
(Ekalvelu) 		1113010000NRG24280720230048735 28/07/2023 BHARATBHAI RAVAJIBHAI CHAVDA 1113010WL005421 BHARATBHAI RAVAJIBHAI CHAVDA 00468 UBIN0536377 3120 3120 Processed 02/08/2023 4093500033 CHAVDA BHARATBHAI RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THASRA GJ-13-010-025-002/202220
(Ekalvelu) 		1113010000NRG24280720230048737 28/07/2023 PANCHAL HARDIKKUMAR GIRISHBHAI 1113010WL005421 PANCHAL HARDIKKUMAR GIRISHBHAI 00468 UBIN0536377 3120 3120 Processed 02/08/2023 4093500038 PANCHAL HARDIKKUMAR GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THASRA GJ-13-010-025-002/202222
(Ekalvelu) 		1113010000NRG24280720230048738 28/07/2023 CHAVDA DINESHBHAI ISHAVARBHAI 1113010WL005421 CHAVDA DINESHBHAI ISHAVARBHAI 00468 UBIN0536377 3120 3120 Processed 02/08/2023 4093500042 DINESHBHAI ISHVARBHAI CHAVDA BANK OF BARODA(606985)
12 THASRA GJ-13-010-025-002/202228
(Ekalvelu) 		1113010000NRG24280720230048741 28/07/2023 CHAVDA SILPABEN JAYESHBHAI 1113010WL005421 CHAVDA SILPABEN JAYESHBHAI 00468 UBIN0536377 3120 3120 Processed 02/08/2023 4093500034 CHAVDA SHILPABEN JAYASHKUMAR UNION BANK OF INDIA(508500)
13 THASRA GJ-13-010-025-002/202231
(Ekalvelu) 		1113010000NRG24280720230048742 28/07/2023 CHAVDA MANHARBHAI BALVANTBHAI 1113010WL005421 CHAVDA MANHARBHAI BALVANTBHAI 00468 UBIN0536377 3120 3120 Processed 02/08/2023 4093500040 CHAVDA MANHARBHAI BALVANTBHAI UNION BANK OF INDIA(508500)
14 THASRA GJ-13-010-025-002/202234
(Ekalvelu) 		1113010000NRG24280720230048743 28/07/2023 CHACDA VIJAYBHAI ISHVARBHAI 1113010WL005421 CHACDA VIJAYBHAI ISHVARBHAI 00468 UBIN0536377 3120 3120 Processed 02/08/2023 4093500039 CHAVDA VIJAYBHAI ISHVARBHAI UNION BANK OF INDIA(508500)
15 THASRA GJ-13-010-025-002/20227
(Ekalvelu) 		1113010000NRG24280720230048745 28/07/2023 CHAVDA AJAYKUMAR PRAVINBHAI 1113010WL005421 CHAVDA AJAYKUMAR PRAVINBHAI 00468 UBIN0536377 3120 3120 Processed 02/08/2023 4093500041 CHAVDA AJAYKUMAR RAMESHBHAI UNION BANK OF INDIA(508500)
16 THASRA GJ-13-010-025-002/20228
(Ekalvelu) 		1113010000NRG24280720230048746 28/07/2023 CHAVDA BHAVNABEN VIJAYBHAI 1113010WL005421 CHAVDA BHAVNABEN VIJAYBHAI 00468 UBIN0536377 3120 3120 Processed 02/08/2023 4093500046 CHAVDA VIJAYKUMAR UNION BANK OF INDIA(508500)
17 THASRA GJ-13-010-025-002/20229
(Ekalvelu) 		1113010000NRG24280720230048747 28/07/2023 SODHA PARMAR ANKURKUMAR NATUBHAI 1113010WL005421 SODHA PARMAR ANKURKUMAR NATUBHAI 00468 UBIN0536377 3120 3120 Processed 02/08/2023 4093500036 SODHA PARMAR ANKURKUMAR NATUBHAI BANK OF INDIA(508505)
18 THASRA GJ-13-010-025-002/231-A
(Ekalvelu) 		1113010000NRG24280720230048749 28/07/2023 CHAVDA ARVINDBHAI UDABHAI 1113010WL005421 CHAVDA ARVINDBHAI UDABHAI 00468 UBIN0536377 3120 3120 Processed 02/08/2023 4093500045 Chavda Arvindkumar Udabhai BANK OF BARODA(606985)
SubTotal 37440 37440
19 THASRA GJ-13-010-025-002/202226
(Ekalvelu) 		1113010000NRG24280720230048739 28/07/2023 Chavda Harshadbhai Udesinh 1113010WL005421 Chavda Harshadbhai Udesinh 00555 YESB0KDCC01 3120 3120 Processed 02/08/2023 4093500044 HARSHAD CHAVDA UNION BANK OF INDIA(508500)
SubTotal 3120 3120
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_280723APB_FTO_105120 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3120
2 THASRA GJ1113010_280723APB_FTO_105120 Bank of India BKID0002064 BOI THASRA 3120
3 THASRA GJ1113010_280723APB_FTO_105120 Bank of India BKID0002064 THASRA 6240
4 THASRA GJ1113010_280723APB_FTO_105120 H.D.F.C. Bank HDFC0009261 HANSALPUR BECHARAJI 3120
5 THASRA GJ1113010_280723APB_FTO_105120 UCO Bank UCBA0000360 VALLABH VIDYA NAGAR 3120
6 THASRA GJ1113010_280723APB_FTO_105120 Union Bank of India UBIN0536377 THASRA 37440
7 THASRA GJ1113010_280723APB_FTO_105120 Yes Bank Ltd. YESB0KDCC01 NADIAD 3120

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