Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:02:40 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_140923APB_FTO_136115
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-13-010-036-001/1764-A
(Jesapura) 		1113010000NRG24140920230063971 14/09/2023 SAMANTSINH MAANSINH CHAVDA 1113010WL008205 SAMANTSINH MAANSINH CHAVDA 00045 BARB0DAKORX 765 765 Processed 23/09/2023 5834708966 CHAVDA SAMANT SINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 THASRA GJ-13-010-036-001/8447-A
(Jesapura) 		1113010000NRG24140920230063981 14/09/2023 THAKOR SUKHDEVSINH RANJITSINH 1113010WL008205 THAKOR SUKHDEVSINH RANJITSINH 00045 BARB0DAKORX 510 510 Processed 23/09/2023 5834708957 SUKHDEVSINH RANJITSI BANK OF BARODA(606985)
SubTotal 1275 1275
3 THASRA GJ-13-010-036-001/1763-A
(Jesapura) 		1113010000NRG24140920230063970 14/09/2023 CHAVDA LAXMIBEN CHANDRESHKUMAR 1113010WL008205 CHAVDA LAXMIBEN CHANDRESHKUMAR 00045 BARB0DBMANJ 510 510 Processed 23/09/2023 5834708964 LAXMIBEN CHANDRASHKU BANK OF BARODA(606985)
4 THASRA GJ-13-010-036-001/2017181692
(Jesapura) 		1113010000NRG24140920230063973 14/09/2023 JAGDISHBHAI KANUBHAI RAVAL 1113010WL008205 JAGDISHBHAI KANUBHAI RAVAL 00045 BARB0DBMANJ 1275 1275 Processed 23/09/2023 5834708963 JAGDISHBHAI KANUBHAI BANK OF BARODA(606985)
5 THASRA GJ-13-010-036-001/223-B
(Jesapura) 		1113010000NRG24140920230063976 14/09/2023 MADHUBEN SHANABHAI CHAVDA 1113010WL008205 MADHUBEN SHANABHAI CHAVDA 00045 BARB0DBMANJ 765 765 Processed 23/09/2023 5834708960 CHAVADA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 THASRA GJ-13-010-036-001/2596-A
(Jesapura) 		1113010000NRG24140920230063978 14/09/2023 CHAVDA JAGDISHKUMAR KISHORSINH 1113010WL008205 CHAVDA JAGDISHKUMAR KISHORSINH 00045 BARB0DBMANJ 1020 1020 Processed 23/09/2023 5834708959 CHAVDA JAGDISHKUMAR KISHORSINH BARODA GUJARAT GRAMIN BANK(606995)
7 THASRA GJ-13-010-036-001/7584-A
(Jesapura) 		1113010000NRG24140920230063979 14/09/2023 CHAVDA HARPALSINH AMARSINH 1113010WL008205 CHAVDA HARPALSINH AMARSINH 00045 BARB0DBMANJ 1275 1275 Processed 23/09/2023 5834708961 HARPALSINH M G AMA BANK OF BARODA(606985)
8 THASRA GJ-13-010-036-001/7719-A
(Jesapura) 		1113010000NRG24140920230063980 14/09/2023 CHAVDA VILASHBEN SHAILESHKUMAR 1113010WL008205 CHAVDA VILASHBEN SHAILESHKUMAR 00045 BARB0DBMANJ 765 765 Processed 23/09/2023 5834708965 CHAVDA VILASBEN BANK OF BARODA(606985)
9 THASRA GJ-13-010-036-001/96-A
(Jesapura) 		1113010000NRG24140920230063982 14/09/2023 RAVAL PREMILABEN RAMESHBHAI 1113010WL008205 RAVAL PREMILABEN RAMESHBHAI 00045 BARB0DBMANJ 510 510 Processed 23/09/2023 5834708962 RAVAL PREMILBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
10 THASRA GJ-13-010-036-001/2566-A
(Jesapura) 		1113010000NRG24140920230063977 14/09/2023 CHAVDA BHADRAVATSINH JESANGBHAI 1113010WL008205 CHAVDA BHADRAVATSINH JESANGBHAI 00045 BARB0THASRA 1275 1275 Processed 23/09/2023 5834708969 CHAVDA BHDRAVATSINH JESHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
11 THASRA GJ-13-010-036-001/180-D
(Jesapura) 		1113010000NRG24140920230063972 14/09/2023 CHAVDA BHARATSINH 1113010WL008205 CHAVDA BHARATSINH 00415 SBIN0002656 1020 1020 Processed 23/09/2023 5834708958 CHAVADA BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
12 THASRA GJ-13-010-036-001/202306-A
(Jesapura) 		1113010000NRG24140920230063974 14/09/2023 Chavda Bhagvansinh Ganpatsinh 1113010WL008205 Chavda Bhagvansinh Ganpatsinh 00691 IPOS0000001 1275 1275 Processed 23/09/2023 5834708967 CHAVDA BHAGVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 THASRA GJ-13-010-036-001/202306-A
(Jesapura) 		1113010000NRG24140920230063975 14/09/2023 Chavda Gitaben Bhagvansinh 1113010WL008205 Chavda Gitaben Bhagvansinh 00691 IPOS0000001 1275 1275 Processed 23/09/2023 5834708968 CHAVDA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_140923APB_FTO_136115 Bank of Baroda BARB0DAKORX DAKOR BRANCH 1275
2 THASRA GJ1113010_140923APB_FTO_136115 Bank of Baroda BARB0DBMANJ MANJIPURA 6120
3 THASRA GJ1113010_140923APB_FTO_136115 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 1275
4 THASRA GJ1113010_140923APB_FTO_136115 State Bank of India SBIN0002656 KALSAR 1020
5 THASRA GJ1113010_140923APB_FTO_136115 India Post Payments Bank IPOS0000001 ANAND 2550

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