Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:49:51 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_010723APB_FTO_81825
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-13-010-053-001/11-C
(Masra) 		1113010000NRG24300620230042699 01/07/2023 SOLANKI RASHIKBHAI BHAIJIBHAI 1113010WL004335 SOLANKI RASHIKBHAI BHAIJIBHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587949 SOLANKI RASIKBHAI BHAIJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THASRA GJ-13-010-053-001/114-A
(Masra) 		1113010000NRG24300620230042700 01/07/2023 solanki chhatrasinh prabhatbhai 1113010WL004335 solanki chhatrasinh prabhatbhai 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587993 SAVITABENPRABHATBHAISOLANKI BANK OF BARODA(606985)
3 THASRA GJ-13-010-053-001/114-A
(Masra) 		1113010000NRG24300620230042701 01/07/2023 solanki chhatrasinh prabhatbhai 1113010WL004335 solanki chhatrasinh prabhatbhai 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587992 CHHATRASINH PRABHATSINH SOLANKI BANK OF BARODA(606985)
4 THASRA GJ-13-010-053-001/114-B
(Masra) 		1113010000NRG24300620230042702 01/07/2023 SOLANKI SHILPABEN CHHATRASINH 1113010WL004335 SOLANKI SHILPABEN CHHATRASINH 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587950 SHILPABENCHHATRASINHSOLANKI BANK OF BARODA(606985)
5 THASRA GJ-13-010-053-001/121-C
(Masra) 		1113010000NRG24300620230042705 01/07/2023 gohel ramabhai fatabhai 1113010WL004335 gohel ramabhai fatabhai 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587997 RAMABHAI FATABHAI GOHEL BANK OF BARODA(606985)
6 THASRA GJ-13-010-053-001/13-C
(Masra) 		1113010000NRG24300620230042706 01/07/2023 BHOJANI ASHOKBHAI BUKABHAI 1113010WL004335 BHOJANI ASHOKBHAI BUKABHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587953 Mr. ASHOKBHAI BUKABHAI BHOJANI PARMAR CENTRAL BANK OF INDIA(607115)
7 THASRA GJ-13-010-053-001/13-C
(Masra) 		1113010000NRG24300620230042707 01/07/2023 GITABEN ASHOKBHAI BHOJANI 1113010WL004335 GITABEN ASHOKBHAI BHOJANI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587967 BHOJANIPARMAR GITABEN ASHOKBHAI BANK OF BARODA(606985)
8 THASRA GJ-13-010-053-001/147-C
(Masra) 		1113010000NRG24300620230042708 01/07/2023 SOLANKI PRAKASHKUMAR RADHABHAI 1113010WL004335 SOLANKI PRAKASHKUMAR RADHABHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587969 SOLANKI RADHABHAI MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THASRA GJ-13-010-053-001/152-C
(Masra) 		1113010000NRG24300620230042711 01/07/2023 Solanki Chandaben narvatbhai 1113010WL004335 Solanki Chandaben narvatbhai 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587987 CHANDABEN NARVATSINH SOLANKI UNION BANK OF INDIA(508500)
10 THASRA GJ-13-010-053-001/152-C
(Masra) 		1113010000NRG24300620230042710 01/07/2023 SOLANKI NARAVATSINH CHUTHABHAI 1113010WL004335 SOLANKI NARAVATSINH CHUTHABHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587957 MR NARVATSINGH CHUTHABHAI SOLANKI STATE BANK OF INDIA(508548)
11 THASRA GJ-13-010-053-001/164-A
(Masra) 		1113010000NRG24300620230042713 01/07/2023 solanki natavarbhai 1113010WL004335 solanki natavarbhai 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587986 NATUBHAI SHANKARBHAI SOLANKI BANK OF BARODA(606985)
12 THASRA GJ-13-010-053-001/164-A
(Masra) 		1113010000NRG24300620230042714 01/07/2023 solanki natavarbhai 1113010WL004335 solanki natavarbhai 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587958 LILABEN NATUBHAI SOLANKI BANK OF BARODA(606985)
13 THASRA GJ-13-010-053-001/197-A
(Masra) 		1113010000NRG24300620230042715 01/07/2023 chauhan himatbhai lakhabhai 1113010WL004335 chauhan himatbhai lakhabhai 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587989 CHAUHAN HIMATBHAI LAKHABHAI BANK OF BARODA(606985)
14 THASRA GJ-13-010-053-001/1999-D
(Masra) 		1113010000NRG24300620230042716 01/07/2023 Solanki Dakxaben dharmeshbhai 1113010WL004335 Solanki Dakxaben dharmeshbhai 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587982 DAKSHABEN DHARMESHKUMAR SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THASRA GJ-13-010-053-001/200-C
(Masra) 		1113010000NRG24300620230042717 01/07/2023 DABHI KANTIBHAI AMARABHAI 1113010WL004335 DABHI KANTIBHAI AMARABHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587990 KANTIBHAI AMARSHINH DABHI BANK OF BARODA(606985)
16 THASRA GJ-13-010-053-001/200-C
(Masra) 		1113010000NRG24300620230042718 01/07/2023 KANTIBHAI 1113010WL004335 KANTIBHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587955 MINABEN KANTIBHAI DABHI BANK OF BARODA(606985)
17 THASRA GJ-13-010-053-001/230-C
(Masra) 		1113010000NRG24300620230042719 01/07/2023 DABHI VAJABHAI AMARABHAI 1113010WL004335 DABHI VAJABHAI AMARABHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587983 DHARMENDRABHAI VAJESINH DABHI BANK OF BARODA(606985)
18 THASRA GJ-13-010-053-001/231-C
(Masra) 		1113010000NRG24300620230042721 01/07/2023 DABHI JASHAVANTBHAI KIRITBHAI 1113010WL004335 DABHI JASHAVANTBHAI KIRITBHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587952 DABHI JASVANT SINH BANK OF BARODA(606985)
19 THASRA GJ-13-010-053-001/231-C
(Masra) 		1113010000NRG24300620230042720 01/07/2023 DABHI KIRITBHAI AMARABHAI 1113010WL004335 DABHI KIRITBHAI AMARABHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587951 KIRITBHAI AMARABHAI DABHI BANK OF BARODA(606985)
20 THASRA GJ-13-010-053-001/232-C
(Masra) 		1113010000NRG24300620230042722 01/07/2023 DABHI BHARTSINH AMARABHAI 1113010WL004335 DABHI BHARTSINH AMARABHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587954 BHARATSINGH AMARSINGH DABHI BANK OF BARODA(606985)
21 THASRA GJ-13-010-053-001/233-C
(Masra) 		1113010000NRG24300620230042725 01/07/2023 PARAMAR GIRISHBHAI PUNAMBHAI 1113010WL004335 PARAMAR GIRISHBHAI PUNAMBHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587984 GIRISHKUMAR PUNAMBHAI BHOJANI PARMAR BANK OF BARODA(606985)
22 THASRA GJ-13-010-053-001/233-C
(Masra) 		1113010000NRG24300620230042724 01/07/2023 PARAMAR PUNAMBHAI AMARSINH 1113010WL004335 PARAMAR PUNAMBHAI AMARSINH 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587985 PUNAMBHAI AMARSINH PARMAR BANK OF BARODA(606985)
23 THASRA GJ-13-010-053-001/239-C
(Masra) 		1113010000NRG24300620230042728 01/07/2023 SOLANKI BHURABHAI JENABHAI 1113010WL004335 SOLANKI BHURABHAI JENABHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587995 BHURABHAI JENABHAI SOLANKI BANK OF BARODA(606985)
24 THASRA GJ-13-010-053-001/239-C
(Masra) 		1113010000NRG24300620230042729 01/07/2023 SOLANKI BHURABHAI JENABHAI 1113010WL004335 SOLANKI BHURABHAI JENABHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587994 TEJUBEN BHURABHAI SOLANKI BANK OF BARODA(606985)
25 THASRA GJ-13-010-053-001/246-A
(Masra) 		1113010000NRG24300620230042730 01/07/2023 solanki vjabhai takhabhai 1113010WL004335 solanki vjabhai takhabhai 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587991 SOLANKI VAJABHAI BANK OF BARODA(606985)
26 THASRA GJ-13-010-053-001/302-D
(Masra) 		1113010000NRG24300620230042732 01/07/2023 solanki shabaibhai himatbhai 1113010WL004335 solanki shabaibhai himatbhai 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587996 SOLANKI SAVITABEN SHABHAYBHAI BANK OF BARODA(606985)
27 THASRA GJ-13-010-053-001/305-D
(Masra) 		1113010000NRG24300620230042735 01/07/2023 DABHI NATAVARBHAI AMARABHAI 1113010WL004335 DABHI NATAVARBHAI AMARABHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587956 NATVARBHAI AMARSINH DABHI BANK OF BARODA(606985)
28 THASRA GJ-13-010-053-001/305-D
(Masra) 		1113010000NRG24300620230042736 01/07/2023 DABHI NATAVARBHAI AMARABHAI 1113010WL004335 DABHI NATAVARBHAI AMARABHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587988 LAXMIBEN NATVARBHAI DABHI BANK OF BARODA(606985)
29 THASRA GJ-13-010-053-001/306-D
(Masra) 		1113010000NRG24300620230042737 01/07/2023 DABHI PRAKASHBHAI VAJABHAI 1113010WL004335 DABHI PRAKASHBHAI VAJABHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587965 MR PRAKASHBHAI VAJESINH DABHI STATE BANK OF INDIA(508548)
30 THASRA GJ-13-010-053-001/306-D
(Masra) 		1113010000NRG24300620230042738 01/07/2023 DABHI PRAKASHBHAI VAJABHAI 1113010WL004335 DABHI PRAKASHBHAI VAJABHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587966 MITTALBEN PRAKASHBHAI DABHI BANK OF BARODA(606985)
31 THASRA GJ-13-010-053-001/37-C
(Masra) 		1113010000NRG24300620230042740 01/07/2023 SOLANKI RAMSINH PRATAPBHAI 1113010WL004335 SOLANKI RAMSINH PRATAPBHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587960 SOLANKI PRATAPBHAI DOLATSINH BANK OF BARODA(606985)
32 THASRA GJ-13-010-053-001/38-C
(Masra) 		1113010000NRG24300620230042741 01/07/2023 SOLANKI KALABHAI DOLABHAI 1113010WL004335 SOLANKI KALABHAI DOLABHAI 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587961 KALABHAI DOLABHAI SOLANKI BANK OF BARODA(606985)
33 THASRA GJ-13-010-053-001/38-C
(Masra) 		1113010000NRG24300620230042742 01/07/2023 SOLANKI SANJAYBHAI KALABHA 1113010WL004335 SOLANKI SANJAYBHAI KALABHA 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587962 SANJAYBHAI KALABHAI SOLANKI BANK OF BARODA(606985)
34 THASRA GJ-13-010-053-001/402-D
(Masra) 		1113010000NRG24300620230042745 01/07/2023 chavda chanchadben mohanbhai 1113010WL004335 chavda chanchadben mohanbhai 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587968 CHAVADA CHANCHALBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THASRA GJ-13-010-053-001/411-D
(Masra) 		1113010000NRG24300620230042746 01/07/2023 cahuhan pratapbhai dayabhai 1113010WL004335 cahuhan pratapbhai dayabhai 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587963 CHAUHAN PRATAPBHAI DAHYABHAI BANK OF BARODA(606985)
36 THASRA GJ-13-010-053-001/411-D
(Masra) 		1113010000NRG24300620230042747 01/07/2023 cahuhan pratapbhai dayabhai 1113010WL004335 cahuhan pratapbhai dayabhai 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587964 CHAUHAN SHARDABEN PRATAPSINH BANK OF BARODA(606985)
37 THASRA GJ-13-010-053-001/412-D
(Masra) 		1113010000NRG24300620230042748 01/07/2023 cahuhan balvatbhai dayabhai 1113010WL004335 cahuhan balvatbhai dayabhai 00045 BARB0DAKORX 3592 3592 Processed 10/07/2023 3284587959 BALAVANTBHAI DAHAYABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 132904 132904
38 THASRA GJ-13-010-053-001/232-C
(Masra) 		1113010000NRG24300620230042723 01/07/2023 DABHI MADHUBEN BHARTSINH 1113010WL004335 DABHI MADHUBEN BHARTSINH 00048 BKID0002809 3592 3592 Processed 10/07/2023 3284587970 MADHUBEN BHARATBHAI DABHI BANK OF INDIA(508505)
39 THASRA GJ-13-010-053-001/303-D
(Masra) 		1113010000NRG24300620230042733 01/07/2023 solanki dhasratbhai hematbhai 1113010WL004335 solanki dhasratbhai hematbhai 00048 BKID0002809 3592 3592 Processed 10/07/2023 3284587973 SOLANKI DASHRATHBHAI HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THASRA GJ-13-010-053-001/402-A
(Masra) 		1113010000NRG24300620230042743 01/07/2023 dhabe shureshbhai buthabhai 1113010WL004335 dhabe shureshbhai buthabhai 00048 BKID0002809 3592 3592 Processed 10/07/2023 3284587971 SURESHBHAI BUDHABHAI DABHI BANK OF BARODA(606985)
41 THASRA GJ-13-010-053-001/402-A
(Masra) 		1113010000NRG24300620230042744 01/07/2023 dhabe shureshbhai buthabhai 1113010WL004335 dhabe shureshbhai buthabhai 00048 BKID0002809 3592 3592 Processed 10/07/2023 3284587972 RANJANBEN SURESHBHAI DABHI BANK OF BARODA(606985)
SubTotal 14368 14368
42 THASRA GJ-13-010-053-001/236-C
(Masra) 		1113010000NRG24300620230042726 01/07/2023 solanki alpeshbhai punambhai 1113010WL004335 solanki alpeshbhai punambhai 00089 CBIN0280537 3592 3592 Processed 10/07/2023 3284587979 NANIBEN PUNAMBHAI SOLANKI BANK OF BARODA(606985)
43 THASRA GJ-13-010-053-001/236-C
(Masra) 		1113010000NRG24300620230042727 01/07/2023 solanki alpeshbhai punambhai 1113010WL004335 solanki alpeshbhai punambhai 00089 CBIN0280537 3592 3592 Processed 10/07/2023 3284587980 ALPESHBHAI PUNAMBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 7184 7184
44 THASRA GJ-13-010-053-001/119-C
(Masra) 		1113010000NRG24300620230042703 01/07/2023 Solanki ratilal LAXMANBHAI 1113010WL004335 Solanki ratilal LAXMANBHAI 00089 CBIN0284735 3592 3592 Processed 10/07/2023 3284587975 SOLANKI LAXMANSINH MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THASRA GJ-13-010-053-001/119-C
(Masra) 		1113010000NRG24300620230042704 01/07/2023 Solanki ratilal LAXMANBHAI 1113010WL004335 Solanki ratilal LAXMANBHAI 00089 CBIN0284735 3592 3592 Processed 10/07/2023 3284587976 SOLANKI RAIBEN LAXMANSINH BANK OF BARODA(606985)
SubTotal 7184 7184
46 THASRA GJ-13-010-053-001/301-D
(Masra) 		1113010000NRG24300620230042731 01/07/2023 solanki rayjibhai laxmanbhai 1113010WL004335 solanki rayjibhai laxmanbhai 00415 SBIN0001412 3592 3592 Processed 10/07/2023 3284587974 SUMITRABEN RAIJIBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 3592 3592
47 THASRA GJ-13-010-053-001/147-C
(Masra) 		1113010000NRG24300620230042709 01/07/2023 SOLANKI ATRABEN RADHABHAI 1113010WL004335 SOLANKI ATRABEN RADHABHAI 00415 SBIN0006920 3592 3592 Processed 10/07/2023 3284587978 AETRABEN RAGABHAI SOLANKI BANK OF BARODA(606985)
48 THASRA GJ-13-010-053-001/307-D
(Masra) 		1113010000NRG24300620230042739 01/07/2023 SOLANKI ABHESINH GAMIRBHAI 1113010WL004335 SOLANKI ABHESINH GAMIRBHAI 00415 SBIN0006920 3592 3592 Processed 10/07/2023 3284587977 SOLANKI JALUBEN ABHESINH BANK OF BARODA(606985)
SubTotal 7184 7184
49 THASRA GJ-13-010-053-001/161-B
(Masra) 		1113010000NRG24300620230042712 01/07/2023 solanki nanabhai abhabhai 1113010WL004335 solanki nanabhai abhabhai 00468 UBIN0536377 3592 3592 Processed 10/07/2023 3284587981 KAILASHBEN ARJUNSINH SOLANKI BANK OF BARODA(606985)
SubTotal 3592 3592
Total 176008 176008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_010723APB_FTO_81825 Bank of Baroda BARB0DAKORX DAKOR BRANCH 132904
2 THASRA GJ1113010_010723APB_FTO_81825 Bank of India BKID0002809 DAKOR 14368
3 THASRA GJ1113010_010723APB_FTO_81825 Central Bank Of India CBIN0280537 THAMNA 7184
4 THASRA GJ1113010_010723APB_FTO_81825 Central Bank Of India CBIN0284735 DAKOR 7184
5 THASRA GJ1113010_010723APB_FTO_81825 State Bank of India SBIN0001412 UMRETH 3592
6 THASRA GJ1113010_010723APB_FTO_81825 State Bank of India SBIN0006920 DAKOR 7184
7 THASRA GJ1113010_010723APB_FTO_81825 Union Bank of India UBIN0536377 THASRA 3592

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