Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:24 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_231023APB_FTO_160306
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-13-010-025-002/198846
(Ekalvelu) 		1113010000NRG24231020230080209 23/10/2023 CHAVDA SAKHIBEN ARVINDBHAI 1113010WL011353 CHAVDA SAKHIBEN ARVINDBHAI 00045 BARB0THASRA 3750 3750 Processed 03/11/2023 6990904884 CHAVDA SHAKUNTALABEN BANK OF BARODA(606985)
SubTotal 3750 3750
2 THASRA GJ-13-010-025-001/198796
(Ekalvelu) 		1113010000NRG24231020230080194 23/10/2023 PARMAR BHULABHAI 1113010WL011353 PARMAR BHULABHAI 00048 BKID0002064 3750 3750 Processed 03/11/2023 6990904885 CHANDRASINH BUDHABHAI PARMAR PUNJAB NATIONAL BANK(508568)
3 THASRA GJ-13-010-025-001/25-A
(Ekalvelu) 		1113010000NRG24231020230080196 23/10/2023 CHAVDA DHARMENDRSINH BHALABHAI 1113010WL011353 CHAVDA DHARMENDRSINH BHALABHAI 00048 BKID0002064 3750 3750 Processed 03/11/2023 6990904892 DHARMENDRASINH BHALABHAI CHAVDA PUNJAB NATIONAL BANK(508568)
4 THASRA GJ-13-010-025-001/27-A
(Ekalvelu) 		1113010000NRG24231020230080197 23/10/2023 CHAVDA VINUBHAI POONAMBHAI 1113010WL011353 CHAVDA VINUBHAI POONAMBHAI 00048 BKID0002064 3750 3750 Processed 03/11/2023 6990904886 VINUBHAI PUNAMBHAI CHAVADA BANK OF INDIA(508505)
5 THASRA GJ-13-010-025-001/30-A
(Ekalvelu) 		1113010000NRG24231020230080198 23/10/2023 CHAVDA DIPAKBHAI ISHVARBHAI 1113010WL011353 CHAVDA DIPAKBHAI ISHVARBHAI 00048 BKID0002064 3750 3750 Processed 03/11/2023 6990904893 VARSHABEN D CHAVDA BANK OF INDIA(508505)
6 THASRA GJ-13-010-025-001/311-A
(Ekalvelu) 		1113010000NRG24231020230080199 23/10/2023 GOSAI HARESHKUMAR RAMANBHAI 1113010WL011353 GOSAI HARESHKUMAR RAMANBHAI 00048 BKID0002064 3750 3750 Processed 03/11/2023 6990904891 MR HARESHKUMAR RAMANBHAI GOSAI STATE BANK OF INDIA(508548)
7 THASRA GJ-13-010-025-002/1093882-B
(Ekalvelu) 		1113010000NRG24231020230080203 23/10/2023 PATHAN AMANULLAKHAN SARIFKHAN 1113010WL011353 PATHAN AMANULLAKHAN SARIFKHAN 00048 BKID0002064 3750 3750 Processed 03/11/2023 6990904887 AMANULLAKHAN SARIFKH BANK OF BARODA(606985)
8 THASRA GJ-13-010-025-002/11136315-B
(Ekalvelu) 		1113010000NRG24231020230080204 23/10/2023 CHAVDA SUDHIRBHAI SABHAIBHAI 1113010WL011353 CHAVDA SUDHIRBHAI SABHAIBHAI 00048 BKID0002064 3750 3750 Processed 03/11/2023 6990904888 SUDIRBHAI SABHAYBHAI CHAVADA BANK OF INDIA(508505)
9 THASRA GJ-13-010-025-002/11136325
(Ekalvelu) 		1113010000NRG24231020230080206 23/10/2023 CHAVDA GORDHANBHAI BALUBHAI 1113010WL011353 CHAVDA GORDHANBHAI BALUBHAI 00048 BKID0002064 3750 3750 Processed 03/11/2023 6990904889 VIJAYBHAI GORDHANBHA BANK OF BARODA(606985)
10 THASRA GJ-13-010-025-002/124-B
(Ekalvelu) 		1113010000NRG24231020230080208 23/10/2023 chavda ramanbhai mangalbhai 1113010WL011353 chavda ramanbhai mangalbhai 00048 BKID0002064 3750 3750 Processed 03/11/2023 6990904890 RAMANBHAI MANGALBHAI CHAVDA BANK OF INDIA(508505)
11 THASRA GJ-13-010-025-002/2019201
(Ekalvelu) 		1113010000NRG24231020230080210 23/10/2023 CHAVDA MUKESHBHAI KALABHAI 1113010WL011353 CHAVDA MUKESHBHAI KALABHAI 00048 BKID0002064 3750 3750 Processed 03/11/2023 6990904894 MUKESHBHAI KALABHAI CHAVDA BANK OF INDIA(508505)
SubTotal 37500 37500
12 THASRA GJ-13-010-025-001/216-A
(Ekalvelu) 		1113010000NRG24231020230080195 23/10/2023 CHAVDA SAILESHBHAI RAVJIBHAI 1113010WL011353 CHAVDA SAILESHBHAI RAVJIBHAI 00057 BARB0BGGBXX 3750 3750 Processed 04/11/2023 6990904895 SHAILESHBHAI RAVJIBHAICHAVDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3750 3750
13 THASRA GJ-13-010-025-001/48-A
(Ekalvelu) 		1113010000NRG24231020230080200 23/10/2023 CHAVDA HASMUKHBHAI RAYJIBHA 1113010WL011353 CHAVDA HASMUKHBHAI RAYJIBHA 00468 UBIN0536377 3750 3750 Processed 03/11/2023 6990904898 HASHMUKHBHAI RAIJIBHAI CHAVADA BANK OF INDIA(508505)
14 THASRA GJ-13-010-025-001/6-A
(Ekalvelu) 		1113010000NRG24231020230080201 23/10/2023 CHAUHAN JITENDRAKUMAR UDESINH 1113010WL011353 CHAUHAN JITENDRAKUMAR UDESINH 00468 UBIN0536377 3750 3750 Processed 03/11/2023 6990904897 CHAUHAN PUNIBEN UDES BANK OF BARODA(606985)
15 THASRA GJ-13-010-025-001/74-B
(Ekalvelu) 		1113010000NRG24231020230080202 23/10/2023 CHAVDA SURESHBHAI RAMABHAI 1113010WL011353 CHAVDA SURESHBHAI RAMABHAI 00468 UBIN0536377 3750 3750 Processed 03/11/2023 6990904900 CHAVDA SURESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THASRA GJ-13-010-025-002/11136323-B
(Ekalvelu) 		1113010000NRG24231020230080205 23/10/2023 MAHESHBHAI BUDHABHAI CHAVDA 1113010WL011353 MAHESHBHAI BUDHABHAI CHAVDA 00468 UBIN0536377 3750 3750 Processed 03/11/2023 6990904899 CHAVDA MAHESHBHAI BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THASRA GJ-13-010-025-002/120-B
(Ekalvelu) 		1113010000NRG24231020230080207 23/10/2023 CHAVDA ASHVINKUMAR 1113010WL011353 CHAVDA ASHVINKUMAR 00468 UBIN0536377 3750 3750 Processed 03/11/2023 6990904896 CHAVDA ASHVINKUMAR UNION BANK OF INDIA(508500)
SubTotal 18750 18750
Total 63750 63750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_231023APB_FTO_160306 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3750
2 THASRA GJ1113010_231023APB_FTO_160306 Bank of India BKID0002064 BOI THASRA 15000
3 THASRA GJ1113010_231023APB_FTO_160306 Bank of India BKID0002064 THASRA 22500
4 THASRA GJ1113010_231023APB_FTO_160306 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 3750
5 THASRA GJ1113010_231023APB_FTO_160306 Union Bank of India UBIN0536377 THASRA 18750

Download In Excel