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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:19:48 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_210523FTO_36106
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-13-010-012-001/1075-A
(Bhadrasa) 		1113010000NRG24210520230017598 21/05/2023 SAMBABEN PARVATSINH PARMAR 1113010WL002274 SAMBABEN PARVATSINH PARMAR 00089 CBIN0284735 956 956 Processed 25/05/2023 1855939156 SAMBABEN PARVATSINH PARMAR ()
2 THASRA GJ-13-010-012-001/1253-A
(Bhadrasa) 		1113010000NRG24210520230017623 21/05/2023 HANSABEN ISHAWARBHAI PARMAR 1113010WL002274 HANSABEN ISHAWARBHAI PARMAR 00089 CBIN0284735 1195 1195 Processed 25/05/2023 1855939163 HANSABEN ISHAWARBHAI PARMAR ()
3 THASRA GJ-13-010-012-001/1255-A
(Bhadrasa) 		1113010000NRG24210520230017625 21/05/2023 NITABEN SARDARSINH RATHOD 1113010WL002274 NITABEN SARDARSINH RATHOD 00089 CBIN0284735 1195 1195 Processed 25/05/2023 1855939155 NITABEN SARDARSINH RATHOD ()
4 THASRA GJ-13-010-012-001/1435-A
(Bhadrasa) 		1113010000NRG24210520230017640 21/05/2023 PARMAR MOHANBHAI 1113010WL002274 PARMAR MOHANBHAI 00089 CBIN0284735 956 956 Processed 25/05/2023 1855939158 PARMAR MOHANBHAI ()
5 THASRA GJ-13-010-012-001/1468-A
(Bhadrasa) 		1113010000NRG24210520230017644 21/05/2023 PARMAR REKHABEN MANGALBHAI 1113010WL002274 PARMAR REKHABEN MANGALBHAI 00089 CBIN0284735 1195 1195 Processed 25/05/2023 1855939152 PARMAR REKHABEN MANGALBHAI ()
6 THASRA GJ-13-010-012-001/1693-A
(Bhadrasa) 		1113010000NRG24210520230017665 21/05/2023 PARMAR PRABHATBHAI BHARATBHAI 1113010WL002274 PARMAR PRABHATBHAI BHARATBHAI 00089 CBIN0284735 956 956 Processed 25/05/2023 1855939157 PARMAR PRABHATBHAI BHARATBHAI ()
7 THASRA GJ-13-010-012-001/2299-A
(Bhadrasa) 		1113010000NRG24210520230017680 21/05/2023 PARMAR KAILASHBEN RAMESHBHAI 1113010WL002274 PARMAR KAILASHBEN RAMESHBHAI 00089 CBIN0284735 956 956 Processed 25/05/2023 1855939154 PARMAR KAILASHBEN RAMESHBHAI ()
8 THASRA GJ-13-010-012-001/3053-A
(Bhadrasa) 		1113010000NRG24210520230017690 21/05/2023 PARMAR RAIBEN CHHATRSINH 1113010WL002274 PARMAR RAIBEN CHHATRSINH 00089 CBIN0284735 1195 1195 Processed 25/05/2023 1855939153 PARMAR RAIBEN CHHATRSINH ()
9 THASRA GJ-13-010-012-001/316-A
(Bhadrasa) 		1113010000NRG24210520230017700 21/05/2023 MADHUBEN NATVARSINH RAULJI 1113010WL002274 MADHUBEN NATVARSINH RAULJI 00089 CBIN0284735 1195 1195 Processed 25/05/2023 1855939162 MADHUBEN NATVARSINH RAULJI ()
10 THASRA GJ-13-010-012-001/501-A
(Bhadrasa) 		1113010000NRG24210520230017709 21/05/2023 CHATURBHAI 1113010WL002274 CHATURBHAI 00089 CBIN0284735 956 956 Processed 25/05/2023 1855939151 CHATURBHAI ()
11 THASRA GJ-13-010-012-001/896-A
(Bhadrasa) 		1113010000NRG24210520230017725 21/05/2023 PARMAR SONALBEN KIRTANBHAI 1113010WL002274 PARMAR SONALBEN KIRTANBHAI 00089 CBIN0284735 956 956 Processed 25/05/2023 1855939159 PARMAR SONALBEN KIRTANBHAI ()
SubTotal 11711 11711
12 THASRA GJ-13-010-012-001/816-D
(Bhadrasa) 		1113010000NRG24210520230017721 21/05/2023 SAVITABEN MATHURBHAI BHOI 1113010WL002274 SAVITABEN MATHURBHAI BHOI 00177 IOBA0000473 956 956 Processed 25/05/2023 1855939160 SAVITABEN MATHURBHAI BHOI ()
SubTotal 956 956
13 THASRA GJ-13-010-012-001/1628-A
(Bhadrasa) 		1113010000NRG24210520230017660 21/05/2023 SAPANABEN SURESHBHAI BHOI 1113010WL002274 SAPANABEN SURESHBHAI BHOI 00415 SBIN0002656 1195 1195 Processed 25/05/2023 1855939164 MISS SAPNABEN SURESHBHAI BHOI ()
14 THASRA GJ-13-010-012-001/999-A
(Bhadrasa) 		1113010000NRG24210520230017732 21/05/2023 ambaben 1113010WL002274 ambaben 00415 SBIN0002656 717 717 Processed 25/05/2023 1855939165 MRS AMBABEN PARVATBHAI PARMAR ()
SubTotal 1912 1912
15 THASRA GJ-13-010-012-001/3030-A
(Bhadrasa) 		1113010000NRG24210520230017686 21/05/2023 PARMAR MANIBEN PRABHATBHAI 1113010WL002274 PARMAR MANIBEN PRABHATBHAI 00688 FINO0001165 1195 1195 Processed 25/05/2023 1855939161 PARMAR MANIBEN PRABHATBHAI ()
SubTotal 1195 1195
Total 15774 15774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_210523FTO_36106 Central Bank Of India CBIN0284735 DAKOR 11711
2 THASRA GJ1113010_210523FTO_36106 Indian Overseas Bank IOBA0000473 JAWAHAR NAGAR 956
3 THASRA GJ1113010_210523FTO_36106 State Bank of India SBIN0002656 KALSAR 1912
4 THASRA GJ1113010_210523FTO_36106 Fino Payments Bank Ltd FINO0001165 NAROL 1195

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