Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:06 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_180524APB_FTO_17510
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-13-010-080-001/1702-B
(Salun) 		1113010000NRG25170520240011912 18/05/2024 PARMAR PRABHATBHAI RABHAYBHAI 1113010WL001848 PARMAR PRABHATBHAI RABHAYBHAI 00045 BARB0DAKORX 3000 3000 Processed 22/05/2024 4224710352 PRABHATBHAI RABHAIBH BANK OF BARODA(606985)
2 THASRA GJ-13-010-080-001/1702-B
(Salun) 		1113010000NRG25170520240011913 18/05/2024 PARMAR PRABHATBHAI RABHAYBHAI 1113010WL001848 PARMAR PRABHATBHAI RABHAYBHAI 00045 BARB0DAKORX 3000 3000 Processed 22/05/2024 4224710353 PARMAR LEELA BEN BANK OF BARODA(606985)
SubTotal 6000 6000
3 THASRA GJ-13-010-080-001/1755-B
(Salun) 		1113010000NRG25170520240011903 18/05/2024 MALEK NAJIRANBIBI AMANMIYA 1113010WL001847 MALEK NAJIRANBIBI AMANMIYA 00045 BARB0DBSELI 3000 3000 Processed 22/05/2024 4224710362 NAJIRANBIBI AHMEDMIY BANK OF BARODA(606985)
4 THASRA GJ-13-010-080-001/1784-B
(Salun) 		1113010000NRG25170520240011920 18/05/2024 PARMAR MADHUBEN RANJITBHAI 1113010WL001849 PARMAR MADHUBEN RANJITBHAI 00045 BARB0DBSELI 3000 3000 Processed 22/05/2024 4224710365 MADHUBEN RANJITSINH PARMAR BANK OF INDIA(508505)
5 THASRA GJ-13-010-080-001/266-B
(Salun) 		1113010000NRG25170520240011907 18/05/2024 PARMAR KALPESHBHAI SOMABHAI 1113010WL001847 PARMAR KALPESHBHAI SOMABHAI 00045 BARB0DBSELI 3000 3000 Processed 22/05/2024 4224710366 KALPESHBHAI SOMABHAI BANK OF BARODA(606985)
6 THASRA GJ-13-010-080-001/266-B
(Salun) 		1113010000NRG25170520240011908 18/05/2024 PARMAR KALPESHBHAI SOMABHAI 1113010WL001847 PARMAR KALPESHBHAI SOMABHAI 00045 BARB0DBSELI 3000 3000 Processed 22/05/2024 4224710367 SHARDABEN SOMABHAI P BANK OF BARODA(606985)
7 THASRA GJ-13-010-080-001/278-A
(Salun) 		1113010000NRG25170520240011916 18/05/2024 PARMAR ISWARBHAI SHANKARBHAI 1113010WL001848 PARMAR ISWARBHAI SHANKARBHAI 00045 BARB0DBSELI 3000 3000 Processed 22/05/2024 4224710363 ISHWARBHAI SHANKARBH BANK OF BARODA(606985)
8 THASRA GJ-13-010-080-001/281-B
(Salun) 		1113010000NRG25170520240011917 18/05/2024 PARMAR UDABHAI SHIVABHAI 1113010WL001848 PARMAR UDABHAI SHIVABHAI 00045 BARB0DBSELI 3000 3000 Processed 22/05/2024 4224710368 UDABHAI SHIVABHAI PARMAR BANK OF INDIA(508505)
9 THASRA GJ-13-010-080-001/379-B
(Salun) 		1113010000NRG25170520240011911 18/05/2024 Parmar Jiviben Rudabhai 1113010WL001847 Parmar Jiviben Rudabhai 00045 BARB0DBSELI 3000 3000 Processed 22/05/2024 4224710364 JIVIBEN RUDABHAI PAR BANK OF BARODA(606985)
SubTotal 21000 21000
10 THASRA GJ-13-010-080-001/1790-B
(Salun) 		1113010000NRG25170520240011921 18/05/2024 RATHOD AJMALBHAI CHANDUBHAI 1113010WL001849 RATHOD AJMALBHAI CHANDUBHAI 00045 BARB0FAGVEL 3000 3000 Processed 22/05/2024 4224710357 AJMELBHAI CHANDUBHAI BANK OF BARODA(606985)
11 THASRA GJ-13-010-080-001/264-B
(Salun) 		1113010000NRG25170520240011906 18/05/2024 Jagrutiben Sureshbhai Parmar 1113010WL001847 Jagrutiben Sureshbhai Parmar 00045 BARB0FAGVEL 3000 3000 Processed 22/05/2024 4224710358 THAKOR JAGRUTIBEN BH BANK OF BARODA(606985)
12 THASRA GJ-13-010-080-001/267-B
(Salun) 		1113010000NRG25170520240011910 18/05/2024 malek akatarhusen gulamnabi 1113010WL001847 malek akatarhusen gulamnabi 00045 BARB0FAGVEL 3000 3000 Processed 22/05/2024 4224710356 RASIDABIBI GULAMNABI MALEK INDIA POST PAYMENTS BANK LIMITED(508528)
13 THASRA GJ-13-010-080-001/267-B
(Salun) 		1113010000NRG25170520240011909 18/05/2024 MALEK SHAHIL AKHATARHUSEN 1113010WL001847 MALEK SHAHIL AKHATARHUSEN 00045 BARB0FAGVEL 3000 3000 Processed 22/05/2024 4224710355 IMTIYAJBIBI AKHTARHUSEN MALEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12000 12000
14 THASRA GJ-13-010-080-001/1747-B
(Salun) 		1113010000NRG25170520240011914 18/05/2024 MALEK ABDUL MAJIT MAHAMAD KHAN 1113010WL001848 MALEK ABDUL MAJIT MAHAMAD KHAN 00045 BARB0THASRA 3000 3000 Processed 22/05/2024 4224710350 MALEK ABDULMAJIT MAH BANK OF BARODA(606985)
15 THASRA GJ-13-010-080-001/1747-B
(Salun) 		1113010000NRG25170520240011915 18/05/2024 MALEK ABDULMAJIT MAHAMDAMIYA 1113010WL001848 MALEK ABDULMAJIT MAHAMDAMIYA 00045 BARB0THASRA 3000 3000 Processed 22/05/2024 4224710351 MALEK SHROBIBI ABDULMAJIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
16 THASRA GJ-13-010-080-001/362-B
(Salun) 		1113010000NRG25170520240011919 18/05/2024 JENABHAI BABUBHAI PARMAR 1113010WL001848 JENABHAI BABUBHAI PARMAR 00048 BKID0002064 3000 3000 Processed 22/05/2024 4224710354 PARMAR JENABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
17 THASRA GJ-13-010-080-001/255-B
(Salun) 		1113010000NRG25170520240011904 18/05/2024 MALEK FARUKHUSEN GULAMNABI 1113010WL001847 MALEK FARUKHUSEN GULAMNABI 00555 YESB0KDCC01 3000 3000 Processed 22/05/2024 4224710359 MALEK MAYODDIN MIYA BANK OF BARODA(606985)
18 THASRA GJ-13-010-080-001/255-B
(Salun) 		1113010000NRG25170520240011905 18/05/2024 MALEK FARUKHUSEN GULAMNABI 1113010WL001847 MALEK FARUKHUSEN GULAMNABI 00555 YESB0KDCC01 3000 3000 Processed 22/05/2024 4224710360 MALEK SHABANABANU FARUKHHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 THASRA GJ-13-010-080-001/282-B
(Salun) 		1113010000NRG25170520240011918 18/05/2024 ARVINDKUMAR KANUBHAI ZALA 1113010WL001848 ARVINDKUMAR KANUBHAI ZALA 00555 YESB0KDCC01 3000 3000 Processed 22/05/2024 4224710361 ZALA MUKESHBHAI KANU BANK OF BARODA(606985)
SubTotal 9000 9000
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_180524APB_FTO_17510 Bank of Baroda BARB0DAKORX DAKOR BRANCH 6000
2 THASRA GJ1113010_180524APB_FTO_17510 Bank of Baroda BARB0DBSELI SANDHELI 21000
3 THASRA GJ1113010_180524APB_FTO_17510 Bank of Baroda BARB0FAGVEL FAGVEL 12000
4 THASRA GJ1113010_180524APB_FTO_17510 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 6000
5 THASRA GJ1113010_180524APB_FTO_17510 Bank of India BKID0002064 THASRA 3000
6 THASRA GJ1113010_180524APB_FTO_17510 Yes Bank Ltd. YESB0KDCC01 NADIAD 9000

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