Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:45 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_280723FTO_104638
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-13-010-018-001/216
(Chendasar) 		1113010000NRG24280720230048471 28/07/2023 CHAUHAN GAJENDRSINH PRAVINSINH 1113010WL005376 CHAUHAN GAJENDRSINH PRAVINSINH 00045 BARB0BAPUNA 3435 3435 Processed 02/08/2023 4091038719 CHAUHAN GAJENDRSINH PRAVINSINH ()
SubTotal 3435 3435
2 THASRA GJ-13-010-018-001/202015
(Chendasar) 		1113010000NRG24280720230048465 28/07/2023 VASAVA DANIBEN VITTHALBHAI 1113010WL005376 VASAVA DANIBEN VITTHALBHAI 00045 BARB0DAKORX 3435 3435 Processed 02/08/2023 4091038720 VASAVA DANIBEN VITTHALBHAI ()
SubTotal 3435 3435
3 THASRA GJ-13-010-018-001/11-A
(Chendasar) 		1113010000NRG24280720230048452 28/07/2023 VASAVA KISHANBHAI KANJIBHAI 1113010WL005375 VASAVA KISHANBHAI KANJIBHAI 00415 SBIN0006920 3435 3435 Processed 02/08/2023 4091038734 MR VASAVA KISHANBHAI ()
4 THASRA GJ-13-010-018-001/15-A
(Chendasar) 		1113010000NRG24280720230048453 28/07/2023 VASAVA GITABEN RATILAL 1113010WL005375 VASAVA GITABEN RATILAL 00415 SBIN0006920 3435 3435 Processed 02/08/2023 4091038722 MRS GITABEN RATILAL VASAVA ()
5 THASRA GJ-13-010-018-001/202011
(Chendasar) 		1113010000NRG24280720230048478 28/07/2023 HARIJAN HITESHBHAI JAGDISHBHAI 1113010WL005377 HARIJAN HITESHBHAI JAGDISHBHAI 00415 SBIN0006920 3435 3435 Processed 02/08/2023 4091038726 MR HITESHKUMAR JAGDISHBHAI HARIJAN ()
6 THASRA GJ-13-010-018-001/202011
(Chendasar) 		1113010000NRG24280720230048479 28/07/2023 HITESHKUMAR 1113010WL005377 HITESHKUMAR 00415 SBIN0006920 3435 3435 Processed 02/08/2023 4091038727 MR HITESHKUMAR JAGDISHBHAI HARIJAN ()
7 THASRA GJ-13-010-018-001/202012
(Chendasar) 		1113010000NRG24280720230048480 28/07/2023 BHANGI AMBUBHAI BUDHABHAI 1113010WL005377 BHANGI AMBUBHAI BUDHABHAI 00415 SBIN0006920 3435 3435 Processed 02/08/2023 4091038733 MR AMBUBHAI BHANGI ()
8 THASRA GJ-13-010-018-001/20202
(Chendasar) 		1113010000NRG24280720230048456 28/07/2023 VASAVA BACHUBHAI SOMABHAI 1113010WL005375 VASAVA BACHUBHAI SOMABHAI 00415 SBIN0006920 3435 3435 Processed 02/08/2023 4091038725 MR BACHUBHAI SOMABHAI VASAVA ()
9 THASRA GJ-13-010-018-001/202020
(Chendasar) 		1113010000NRG24280720230048467 28/07/2023 MAHENDRASINH 1113010WL005376 MAHENDRASINH 00415 SBIN0006920 3435 3435 Processed 02/08/2023 4091038732 MR MAHENDRASINH UDESINH CHAUHAN ()
10 THASRA GJ-13-010-018-001/202020
(Chendasar) 		1113010000NRG24280720230048466 28/07/2023 MAHENDRASINH UDESINH CHAUHAN 1113010WL005376 MAHENDRASINH UDESINH CHAUHAN 00415 SBIN0006920 3435 3435 Processed 02/08/2023 4091038731 MR MAHENDRASINH UDESINH CHAUHAN ()
11 THASRA GJ-13-010-018-001/202023
(Chendasar) 		1113010000NRG24280720230048438 28/07/2023 VASAVA RAKESHBHAI JENABHAI 1113010WL005374 VASAVA RAKESHBHAI JENABHAI 00415 SBIN0006920 3435 3435 Processed 02/08/2023 4091038724 MR RAKESHBHAI JENABHAI VASAVA ()
12 THASRA GJ-13-010-018-001/221
(Chendasar) 		1113010000NRG24280720230048458 28/07/2023 MANJULABEN 1113010WL005375 MANJULABEN 00415 SBIN0006920 3435 3435 Processed 02/08/2023 4091038723 MRS MANJULABEN BHUPENDRABHAI SOLANKEE ()
13 THASRA GJ-13-010-018-001/227
(Chendasar) 		1113010000NRG24280720230048443 28/07/2023 BHUPATSINH 1113010WL005374 BHUPATSINH 00415 SBIN0006920 3435 3435 Processed 02/08/2023 4091038721 MR BHUPATSINH ABHESINH SOLANKI ()
14 THASRA GJ-13-010-018-001/255
(Chendasar) 		1113010000NRG24280720230048484 28/07/2023 SUMANBEN 1113010WL005377 SUMANBEN 00415 SBIN0006920 3435 3435 Processed 02/08/2023 4091038729 MRS SUMANBEN NARENDRABHAI HARIJAN ()
15 THASRA GJ-13-010-018-001/255
(Chendasar) 		1113010000NRG24280720230048483 28/07/2023 SUMANBEN NARENDRABHAI HARIJAN 1113010WL005377 SUMANBEN NARENDRABHAI HARIJAN 00415 SBIN0006920 3435 3435 Processed 02/08/2023 4091038728 MRS SUMANBEN NARENDRABHAI HARIJAN ()
16 THASRA GJ-13-010-018-001/44-A
(Chendasar) 		1113010000NRG24280720230048485 28/07/2023 BHOI RAVJIBHAI MAGANBHAI 1113010WL005377 BHOI RAVJIBHAI MAGANBHAI 00415 SBIN0006920 3435 3435 Processed 02/08/2023 4091038730 MR RAVJIBHAI MAGANBHAI BHOI ()
SubTotal 48090 48090
17 THASRA GJ-13-010-018-001/217
(Chendasar) 		1113010000NRG24280720230048473 28/07/2023 CHAUHAN VANRAJSINH 1113010WL005376 CHAUHAN VANRAJSINH 00415 SBIN0060286 3435 3435 Processed 02/08/2023 4091038738 MR CHAUHAN VANRAJSINH ()
18 THASRA GJ-13-010-018-001/6-A
(Chendasar) 		1113010000NRG24280720230048447 28/07/2023 REVABEN VTTHALBHAI VASAVA 1113010WL005374 REVABEN VTTHALBHAI VASAVA 00415 SBIN0060286 3435 3435 Processed 02/08/2023 4091038737 MRS REVABEN VITTHALBHAI VASAVA ()
19 THASRA GJ-13-010-018-001/65-A
(Chendasar) 		1113010000NRG24280720230048449 28/07/2023 KAPILABEN K VASAVA 1113010WL005374 KAPILABEN K VASAVA 00415 SBIN0060286 3435 3435 Processed 02/08/2023 4091038736 MRS KAPILABEN KABHAIBHAI VASAVA ()
20 THASRA GJ-13-010-018-001/65-A
(Chendasar) 		1113010000NRG24280720230048448 28/07/2023 VASAVA KAPILABEN KABHAIBHAI 1113010WL005374 VASAVA KAPILABEN KABHAIBHAI 00415 SBIN0060286 3435 3435 Processed 02/08/2023 4091038735 MRS KAPILABEN KABHAIBHAI VASAVA ()
21 THASRA GJ-13-010-018-001/9-A
(Chendasar) 		1113010000NRG24280720230048463 28/07/2023 BUNIBEN 1113010WL005375 BUNIBEN 00415 SBIN0060286 3435 3435 Processed 02/08/2023 4091038739 MRS NAYAK BUNIBEN ()
SubTotal 17175 17175
Total 72135 72135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_280723FTO_104638 Bank of Baroda BARB0BAPUNA BAPUNAGAR BR, AHMEDABAD 3435
2 THASRA GJ1113010_280723FTO_104638 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3435
3 THASRA GJ1113010_280723FTO_104638 State Bank of India SBIN0006920 DAKOR 48090
4 THASRA GJ1113010_280723FTO_104638 State Bank of India SBIN0060286 CHETARSUMBA 17175

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