Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:09:20 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_170723APB_FTO_93911
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-13-010-020-001/20171-A
(Chitlav) 		1113010000NRG24170720230045152 17/07/2023 PARMAR KAMLABEN KESHARISINH 1113010WL004857 PARMAR KAMLABEN KESHARISINH 00045 BARB0DAKORX 1610 1610 Processed 21/07/2023 3629324741 Parmar Kamlaben Kesharisinh BANK OF BARODA(606985)
2 THASRA GJ-13-010-020-001/20171-A
(Chitlav) 		1113010000NRG24170720230045153 17/07/2023 PARMAR SAVITABEN KESHARISINH 1113010WL004857 PARMAR SAVITABEN KESHARISINH 00045 BARB0DAKORX 1610 1610 Processed 21/07/2023 3629324748 Parmar Savitaben BANK OF BARODA(606985)
3 THASRA GJ-13-010-020-001/20172
(Chitlav) 		1113010000NRG24170720230045156 17/07/2023 SANGITABEN KANAKSINH 1113010WL004857 SANGITABEN KANAKSINH 00045 BARB0DAKORX 1610 1610 Processed 21/07/2023 3629324747 Sangitaben Kanaksinh Parmar BANK OF BARODA(606985)
4 THASRA GJ-13-010-020-001/20174-A
(Chitlav) 		1113010000NRG24170720230045157 17/07/2023 PARMAR KIRITSINH GANPATSINH 1113010WL004857 PARMAR KIRITSINH GANPATSINH 00045 BARB0DAKORX 1610 1610 Processed 21/07/2023 3629324746 Parmar Kiritsinh Ganpatsinh BANK OF BARODA(606985)
5 THASRA GJ-13-010-020-001/20174-A
(Chitlav) 		1113010000NRG24170720230045158 17/07/2023 PARMAR KIRITSINH GANPATSINH 1113010WL004857 PARMAR KIRITSINH GANPATSINH 00045 BARB0DAKORX 1610 1610 Processed 21/07/2023 3629324745 Parmar Jyotikaben Kiritsinh BANK OF BARODA(606985)
6 THASRA GJ-13-010-020-001/2022239-A
(Chitlav) 		1113010000NRG24170720230045159 17/07/2023 Bodana Rakeshbhai Arjunsinh 1113010WL004857 Bodana Rakeshbhai Arjunsinh 00045 BARB0DAKORX 1610 1610 Processed 21/07/2023 3629324723 BODANA RAKESHBHAI ARJUNSINH BANK OF BARODA(606985)
7 THASRA GJ-13-010-020-001/627-D
(Chitlav) 		1113010000NRG24170720230045167 17/07/2023 parmar gopalsinh mansinh 1113010WL004857 parmar gopalsinh mansinh 00045 BARB0DAKORX 1610 1610 Processed 21/07/2023 3629324740 Parmar Gopalsinh Mansinh BANK OF BARODA(606985)
SubTotal 11270 11270
8 THASRA GJ-13-010-020-001/11136436-A
(Chitlav) 		1113010000NRG24170720230045147 17/07/2023 LILABEN BALVANTSINH PARMAR 1113010WL004857 LILABEN BALVANTSINH PARMAR 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324728 BALVANTSINH CHATRASINH PARMAR BANK OF BARODA(606985)
9 THASRA GJ-13-010-020-001/11136436-A
(Chitlav) 		1113010000NRG24170720230045148 17/07/2023 LILABEN BALVANTSINH PARMAR 1113010WL004857 LILABEN BALVANTSINH PARMAR 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324729 LILABEN BALVANTSINH PARMAR BANK OF BARODA(606985)
10 THASRA GJ-13-010-020-001/181
(Chitlav) 		1113010000NRG24170720230045149 17/07/2023 JUVANSINH ABHESINH 1113010WL004857 JUVANSINH ABHESINH 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324725 Parmar Juvansinh Abhesinh BANK OF BARODA(606985)
11 THASRA GJ-13-010-020-001/181
(Chitlav) 		1113010000NRG24170720230045150 17/07/2023 JUVANSINH ABHESINH 1113010WL004857 JUVANSINH ABHESINH 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324726 REVABEN JUVANSINH PARMAR BANK OF BARODA(606985)
12 THASRA GJ-13-010-020-001/20161725
(Chitlav) 		1113010000NRG24170720230045151 17/07/2023 MAHERA ASHOKBHAI BALVANTBHAI 1113010WL004857 MAHERA ASHOKBHAI BALVANTBHAI 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324727 ASHOKBHAI BALVANTBHAI MAHERA BANK OF BARODA(606985)
13 THASRA GJ-13-010-020-001/201710-A
(Chitlav) 		1113010000NRG24170720230045154 17/07/2023 PARMAR KALUSINH RAYSINH 1113010WL004857 PARMAR KALUSINH RAYSINH 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324734 KALUSINH RAYSINH PARMAR BANK OF BARODA(606985)
14 THASRA GJ-13-010-020-001/300-D
(Chitlav) 		1113010000NRG24170720230045160 17/07/2023 PANKAJSINH MOTISINH 1113010WL004857 PANKAJSINH MOTISINH 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324744 CHAMPABEN PANKAJKUMAR PARMAR BANK OF BARODA(606985)
15 THASRA GJ-13-010-020-001/320-D
(Chitlav) 		1113010000NRG24170720230045161 17/07/2023 NATVARSINH VAJESINH 1113010WL004857 NATVARSINH VAJESINH 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324743 Parmar Amrutben Natvarsinh BANK OF BARODA(606985)
16 THASRA GJ-13-010-020-001/320-D
(Chitlav) 		1113010000NRG24170720230045162 17/07/2023 NATVARSINH VAJESINH 1113010WL004857 NATVARSINH VAJESINH 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324742 Parmar Ramsinh Natvarsinh BANK OF BARODA(606985)
17 THASRA GJ-13-010-020-001/354-D
(Chitlav) 		1113010000NRG24170720230045163 17/07/2023 SURPALSINH RANJEETSINH 1113010WL004857 SURPALSINH RANJEETSINH 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324739 Mr. SURPALSINH RANJITSINH PARMAR CENTRAL BANK OF INDIA(607115)
18 THASRA GJ-13-010-020-001/360-D
(Chitlav) 		1113010000NRG24170720230045164 17/07/2023 VIDAYABEN ASHVINKUMAR PARMAR 1113010WL004857 VIDAYABEN ASHVINKUMAR PARMAR 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324730 ASHVINKUMAR PRATAPSINH PARMAR BANK OF BARODA(606985)
19 THASRA GJ-13-010-020-001/602-C
(Chitlav) 		1113010000NRG24170720230045165 17/07/2023 ISHWARBHAI PRATAPSINH PARMAR 1113010WL004857 ISHWARBHAI PRATAPSINH PARMAR 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324735 ISHWARBHAI PRATAPBHAI BHOI BANK OF BARODA(606985)
20 THASRA GJ-13-010-020-001/606-C
(Chitlav) 		1113010000NRG24170720230045166 17/07/2023 VITTHALBHAI SHANABHAI BHOI 1113010WL004857 VITTHALBHAI SHANABHAI BHOI 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324738 VITTHALBHAI SHANABHAI BHOI BANK OF BARODA(606985)
21 THASRA GJ-13-010-020-001/633-D
(Chitlav) 		1113010000NRG24170720230045168 17/07/2023 vijaysinh kesarisinh 1113010WL004857 vijaysinh kesarisinh 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324731 VIJAYSINH KESHRISINH PARMAR BANK OF BARODA(606985)
22 THASRA GJ-13-010-020-001/678-D
(Chitlav) 		1113010000NRG24170720230045169 17/07/2023 kiravatsinh 1113010WL004857 kiravatsinh 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324737 PARMAR RAMESHKUMAR KIRAVATSINH BANK OF BARODA(606985)
23 THASRA GJ-13-010-020-001/678-D
(Chitlav) 		1113010000NRG24170720230045170 17/07/2023 kiravatsinh 1113010WL004857 kiravatsinh 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324736 PARMAR GANPATSINH KIRVATSINH BANK OF BARODA(606985)
24 THASRA GJ-13-010-020-001/884-A
(Chitlav) 		1113010000NRG24170720230045171 17/07/2023 PARMAR DILIPSINH GOPALSINH 1113010WL004857 PARMAR DILIPSINH GOPALSINH 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324733 Parmar Dilipsinh Gopalsinh BANK OF BARODA(606985)
25 THASRA GJ-13-010-020-001/884-A
(Chitlav) 		1113010000NRG24170720230045172 17/07/2023 PARMAR DILIPSINH GOPALSINH 1113010WL004857 PARMAR DILIPSINH GOPALSINH 00045 BARB0DBMANJ 1610 1610 Processed 21/07/2023 3629324732 PARMAR KAILASBEN DILIPSINH BANK OF BARODA(606985)
SubTotal 28980 28980
26 THASRA GJ-13-010-020-001/20172
(Chitlav) 		1113010000NRG24170720230045155 17/07/2023 KANAKSINH KESHARISINH PARMAR 1113010WL004857 KANAKSINH KESHARISINH PARMAR 00415 SBIN0002656 1610 1610 Processed 21/07/2023 3629324724 Parmar Kanaksinh Keshrisinh BANK OF BARODA(606985)
SubTotal 1610 1610
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_170723APB_FTO_93911 Bank of Baroda BARB0DAKORX DAKOR BRANCH 11270
2 THASRA GJ1113010_170723APB_FTO_93911 Bank of Baroda BARB0DBMANJ MANJIPURA 28980
3 THASRA GJ1113010_170723APB_FTO_93911 State Bank of India SBIN0002656 KALSAR 1610

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