Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:15:58 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_190823APB_FTO_119290
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-13-010-036-001/43-A
(Jesapura) 		1113010000NRG24180820230055976 19/08/2023 Chavda Karansinh Parvatbhai 1113010WL006676 Chavda Karansinh Parvatbhai 00045 BARB0DAKORX 732 732 Processed 20/09/2023 5775039460 CHAVDA KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 732 732
2 THASRA GJ-13-010-036-001/1027-C
(Jesapura) 		1113010000NRG24180820230055969 19/08/2023 vijaybhai balvatsinh 1113010WL006676 vijaybhai balvatsinh 00045 BARB0DBMANJ 1220 1220 Processed 20/09/2023 5775039467 VIJAYKUMAR BALVANTSI BANK OF BARODA(606985)
3 THASRA GJ-13-010-036-001/1113-D
(Jesapura) 		1113010000NRG24180820230055970 19/08/2023 CHAVDA KANUBHAI BHAGVANBHAI 1113010WL006676 CHAVDA KANUBHAI BHAGVANBHAI 00045 BARB0DBMANJ 976 976 Processed 20/09/2023 5775039464 CHAVDA KANUBHAI BANK OF BARODA(606985)
4 THASRA GJ-13-010-036-001/124-D
(Jesapura) 		1113010000NRG24180820230055971 19/08/2023 CHAVADA KALUBHAI JENABHAI 1113010WL006676 CHAVADA KALUBHAI JENABHAI 00045 BARB0DBMANJ 1220 1220 Processed 20/09/2023 5775039466 KALUBHAI JENABHAI CH BANK OF BARODA(606985)
5 THASRA GJ-13-010-036-001/1521-A
(Jesapura) 		1113010000NRG24180820230055972 19/08/2023 CHAVDA RAJESHBHAI MAHENDRASINH 1113010WL006676 CHAVDA RAJESHBHAI MAHENDRASINH 00045 BARB0DBMANJ 1220 1220 Processed 20/09/2023 5775039465 RAJESHBHAI MAHENDRAS BANK OF BARODA(606985)
6 THASRA GJ-13-010-036-001/202304-A
(Jesapura) 		1113010000NRG24180820230055973 19/08/2023 DILIPSINH KIRITSINH CHAVDA 1113010WL006676 DILIPSINH KIRITSINH CHAVDA 00045 BARB0DBMANJ 1220 1220 Processed 20/09/2023 5775039462 CHAVDA DILIPSINH KIRITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 THASRA GJ-13-010-036-001/7811-A
(Jesapura) 		1113010000NRG24180820230055978 19/08/2023 CHAVADA RAMESHBHAI RAMSINH 1113010WL006676 CHAVADA RAMESHBHAI RAMSINH 00045 BARB0DBMANJ 976 976 Processed 20/09/2023 5775039463 RAMESHBHAI R CHAVADA INDUSIND BANK(607189)
SubTotal 6832 6832
8 THASRA GJ-13-010-036-001/2566-A
(Jesapura) 		1113010000NRG24180820230055975 19/08/2023 CHAVDA BHADRAVATSINH JESANGBHAI 1113010WL006676 CHAVDA BHADRAVATSINH JESANGBHAI 00045 BARB0THASRA 976 976 Processed 20/09/2023 5775039459 CHAVDA BHDRAVATSINH JESHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 976 976
9 THASRA GJ-13-010-036-001/2078-A
(Jesapura) 		1113010000NRG24180820230055974 19/08/2023 Chavda Vishalkumar Pravinsinh 1113010WL006676 Chavda Vishalkumar Pravinsinh 00415 SBIN0006920 488 488 Processed 20/09/2023 5775039461 CHAVDA VISHALKUMAR PRAVINSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 488 488
Total 9028 9028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_190823APB_FTO_119290 Bank of Baroda BARB0DAKORX DAKOR BRANCH 732
2 THASRA GJ1113010_190823APB_FTO_119290 Bank of Baroda BARB0DBMANJ MANJIPURA 6832
3 THASRA GJ1113010_190823APB_FTO_119290 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 976
4 THASRA GJ1113010_190823APB_FTO_119290 State Bank of India SBIN0006920 DAKOR 488

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