Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:52 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_060524APB_FTO_12316
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-13-010-004-001/150-A
(Aklacha) 		1113010000NRG25060520240006952 06/05/2024 MALEK FIROJMIYA SAFIMIYA 1113010WL001115 MALEK FIROJMIYA SAFIMIYA 00045 BARB0DAKORX 1750 1750 Processed 10/05/2024 3910592002 MALEK AFSANABANU FIROJMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THASRA GJ-13-010-004-001/272-A
(Aklacha) 		1113010000NRG25060520240006955 06/05/2024 ZALA BHARATSINH MOHANSINH 1113010WL001115 ZALA BHARATSINH MOHANSINH 00045 BARB0DAKORX 1500 1500 Processed 10/05/2024 3910592001 ZALA BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 THASRA GJ-13-010-012-001/20222322
(Bhadrasa) 		1113010000NRG25060520240006960 06/05/2024 VIJAYBHAI JASHVANTBHAI RAULAJEE 1113010WL001115 VIJAYBHAI JASHVANTBHAI RAULAJEE 00045 BARB0DAKORX 1750 1750 Processed 10/05/2024 3910592019 RAULJI VIJAYSINH JASHVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
4 THASRA GJ-13-010-012-001/828-D
(Bhadrasa) 		1113010000NRG25060520240006967 06/05/2024 RITESHBHAI BHAYJIBHAI BHOI 1113010WL001115 RITESHBHAI BHAYJIBHAI BHOI 00045 BARB0SSIMAN 1750 1750 Processed 09/05/2024 3910592017 RITESHBHAI BHAYJIBHA BANK OF BARODA(606985)
SubTotal 1750 1750
5 THASRA GJ-13-010-004-001/271-A
(Aklacha) 		1113010000NRG25060520240006954 06/05/2024 ZALA MOHANSINH RAMSINH 1113010WL001115 ZALA MOHANSINH RAMSINH 00089 CBIN0284735 1750 1750 Processed 09/05/2024 3910592010 Mr. MOHANSINH RAMSINH ZALA CENTRAL BANK OF INDIA(607115)
6 THASRA GJ-13-010-012-001/1472-A
(Bhadrasa) 		1113010000NRG25060520240006957 06/05/2024 ESHVARBHAI 1113010WL001115 ESHVARBHAI 00089 CBIN0284735 1750 1750 Processed 09/05/2024 3910592020 Bhoi Ishvarbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
7 THASRA GJ-13-010-012-001/20212295
(Bhadrasa) 		1113010000NRG25060520240006958 06/05/2024 RAULAJI HITENDRASINH HARESHKUMAR 1113010WL001115 RAULAJI HITENDRASINH HARESHKUMAR 00089 CBIN0284735 1750 1750 Processed 09/05/2024 3910592013 Mr. HITENDRASINH HARESHKUMAR RAULJI CENTRAL BANK OF INDIA(607115)
8 THASRA GJ-13-010-012-001/20222325
(Bhadrasa) 		1113010000NRG25060520240006961 06/05/2024 KINJALBEN PRADIPSINH RAULAJI 1113010WL001115 KINJALBEN PRADIPSINH RAULAJI 00089 CBIN0284735 1750 1750 Processed 09/05/2024 3910592012 KINJALBEN PRADIPSINH RAULAJI INDUSIND BANK(607189)
9 THASRA GJ-13-010-012-001/782-D
(Bhadrasa) 		1113010000NRG25060520240006963 06/05/2024 Varshaben Indrarajsinh Raulji 1113010WL001115 Varshaben Indrarajsinh Raulji 00089 CBIN0284735 1750 1750 Processed 09/05/2024 3910592006 Raulji Varshaben Indrajsinh FINO PAYMENTS BANK LTD(608001)
10 THASRA GJ-13-010-012-001/784-D
(Bhadrasa) 		1113010000NRG25060520240006964 06/05/2024 PRADIPSINH HARISINH RAULAJI 1113010WL001115 PRADIPSINH HARISINH RAULAJI 00089 CBIN0284735 1750 1750 Processed 09/05/2024 3910592014 Mr. PRADIPSINH HARISHCHANDRA RAULJI CENTRAL BANK OF INDIA(607115)
11 THASRA GJ-13-010-012-001/788-D
(Bhadrasa) 		1113010000NRG25060520240006965 06/05/2024 MANSINH SOMSINH RAULAJI 1113010WL001115 MANSINH SOMSINH RAULAJI 00089 CBIN0284735 1750 1750 Processed 09/05/2024 3910592004 Mr. MANSINH SOMSINH RAULAJI CENTRAL BANK OF INDIA(607115)
12 THASRA GJ-13-010-012-001/788-D
(Bhadrasa) 		1113010000NRG25060520240006966 06/05/2024 MANSINH SOMSINH RAULAJI 1113010WL001115 MANSINH SOMSINH RAULAJI 00089 CBIN0284735 1750 1750 Processed 09/05/2024 3910592005 Mr. MANSINH SOMSINH RAULAJI CENTRAL BANK OF INDIA(607115)
13 THASRA GJ-13-010-012-001/841-D
(Bhadrasa) 		1113010000NRG25060520240006968 06/05/2024 SAMPATSINH VAJESINH RAULAJI 1113010WL001115 SAMPATSINH VAJESINH RAULAJI 00089 CBIN0284735 1750 1750 Processed 09/05/2024 3910592007 Mr. SAMPATSINH VAJESINH RAULJI CENTRAL BANK OF INDIA(607115)
14 THASRA GJ-13-010-012-001/841-D
(Bhadrasa) 		1113010000NRG25060520240006969 06/05/2024 SAMPATSINH VAJESINH RAULAJI 1113010WL001115 SAMPATSINH VAJESINH RAULAJI 00089 CBIN0284735 1750 1750 Processed 09/05/2024 3910592008 Mrs. DEVILABEN SAMPATSINGH RAULAJEE CENTRAL BANK OF INDIA(607115)
SubTotal 17500 17500
15 THASRA GJ-13-010-004-001/305-A
(Aklacha) 		1113010000NRG25060520240006956 06/05/2024 MALEK RUKSADBANU AZAZMAHAMMAD 1113010WL001115 MALEK RUKSADBANU AZAZMAHAMMAD 00415 SBIN0001412 1750 1750 Processed 10/05/2024 3910592011 MALEK RUKSADBANU AZAZMAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
16 THASRA GJ-13-010-004-001/150-A
(Aklacha) 		1113010000NRG25060520240006953 06/05/2024 FIROJMIYA SAFIMIYA MALEK 1113010WL001115 FIROJMIYA SAFIMIYA MALEK 00415 SBIN0002656 1750 1750 Processed 09/05/2024 3910592016 MS JAKIYABANU FIROZMIYA MALEK STATE BANK OF INDIA(508548)
17 THASRA GJ-13-010-004-001/150-A
(Aklacha) 		1113010000NRG25060520240006951 06/05/2024 MALEK FIROJMIYA SAFIMIYA 1113010WL001115 MALEK FIROJMIYA SAFIMIYA 00415 SBIN0002656 1750 1750 Processed 10/05/2024 3910592015 MALEK FIROJMIYA SAFIMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THASRA GJ-13-010-012-001/598-D
(Bhadrasa) 		1113010000NRG25060520240006962 06/05/2024 VAKHATSINH 1113010WL001115 VAKHATSINH 00415 SBIN0002656 1500 1500 Processed 09/05/2024 3910592009 Raulaji Hasmukhbhai Shivabhai FINO PAYMENTS BANK LTD(608001)
19 THASRA GJ-13-010-012-001/952-A
(Bhadrasa) 		1113010000NRG25060520240006970 06/05/2024 RAULJI RAJENDRASINH BHARATSINH 1113010WL001115 RAULJI RAJENDRASINH BHARATSINH 00415 SBIN0002656 1750 1750 Processed 09/05/2024 3910592003 MR RAJENDRASINH BHARATSINH RAULAJEE STATE BANK OF INDIA(508548)
SubTotal 6750 6750
20 THASRA GJ-13-010-012-001/20222314
(Bhadrasa) 		1113010000NRG25060520240006959 06/05/2024 PARMAR SHIVABHAI 1113010WL001115 PARMAR SHIVABHAI 00688 FINO0001165 1750 1750 Processed 09/05/2024 3910592018 Parmar Shivabhai Somabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_060524APB_FTO_12316 Bank of Baroda BARB0DAKORX DAKOR BRANCH 5000
2 THASRA GJ1113010_060524APB_FTO_12316 Bank of Baroda BARB0SSIMAN SSI MANJUSAR, DIST BARODA 1750
3 THASRA GJ1113010_060524APB_FTO_12316 Central Bank Of India CBIN0284735 DAKOR 17500
4 THASRA GJ1113010_060524APB_FTO_12316 State Bank of India SBIN0001412 UMRETH 1750
5 THASRA GJ1113010_060524APB_FTO_12316 State Bank of India SBIN0002656 KALSAR 6750
6 THASRA GJ1113010_060524APB_FTO_12316 Fino Payments Bank Ltd FINO0001165 NAROL 1750

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