Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:01:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_250423APB_FTO_10099
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-13-010-012-001/851-A
(Bhadrasa) 		1113010000NRG24250420230002447 25/04/2023 PARMAR VAKHATSINH GALABSINH 1113010WL000523 PARMAR VAKHATSINH GALABSINH 00045 BARB0DAKORX 2748 2748 Processed 10/05/2023 1402095168 Parmar Madhuben Vakhatsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
2 THASRA GJ-13-010-012-001/1738-A
(Bhadrasa) 		1113010000NRG24250420230002440 25/04/2023 PARMAR MAHESHKUMAR ARVINDBHAI 1113010WL000523 PARMAR MAHESHKUMAR ARVINDBHAI 00089 CBIN0284735 2748 2748 Processed 10/05/2023 1402095160 Parmar Maheshbhai Aravindbhai FINO PAYMENTS BANK LTD(608001)
3 THASRA GJ-13-010-012-001/896-A
(Bhadrasa) 		1113010000NRG24250420230002451 25/04/2023 ASVINKUMAR 1113010WL000523 ASVINKUMAR 00089 CBIN0284735 2748 2748 Processed 10/05/2023 1402095162 Parmar Amratben Budhabhai FINO PAYMENTS BANK LTD(608001)
4 THASRA GJ-13-010-012-001/898-A
(Bhadrasa) 		1113010000NRG24250420230002452 25/04/2023 VIRENDRABHAI 1113010WL000523 VIRENDRABHAI 00089 CBIN0284735 2748 2748 Processed 10/05/2023 1402095161 Parmar Pravinbhai FINO PAYMENTS BANK LTD(608001)
5 THASRA GJ-13-010-012-001/901-A
(Bhadrasa) 		1113010000NRG24250420230002453 25/04/2023 PRABHATBHAI 1113010WL000523 PRABHATBHAI 00089 CBIN0284735 2748 2748 Processed 10/05/2023 1402095163 Mr. HARSHADKUMAR PRABHATBHAI GOHEL CENTRAL BANK OF INDIA(607115)
SubTotal 10992 10992
6 THASRA GJ-13-010-012-001/1513-A
(Bhadrasa) 		1113010000NRG24250420230002439 25/04/2023 PARMAR LAXMIBEN MAHENDRABHAI 1113010WL000523 PARMAR LAXMIBEN MAHENDRABHAI 00415 SBIN0002656 2748 2748 Processed 10/05/2023 1402095159 Parmar Laxmiben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
7 THASRA GJ-13-010-012-001/852-A
(Bhadrasa) 		1113010000NRG24250420230002448 25/04/2023 GORDHANBHAI 1113010WL000523 GORDHANBHAI 00415 SBIN0002656 2748 2748 Processed 10/05/2023 1402095165 Mrs. SAMJUBEN GORDHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
8 THASRA GJ-13-010-012-001/854-A
(Bhadrasa) 		1113010000NRG24250420230002449 25/04/2023 CHATURBHAI 1113010WL000523 CHATURBHAI 00415 SBIN0002656 2748 2748 Processed 10/05/2023 1402095169 BHANGI MANIBHAI CHATURBHAI PUNJAB NATIONAL BANK(508568)
9 THASRA GJ-13-010-012-001/863-A
(Bhadrasa) 		1113010000NRG24250420230002450 25/04/2023 KHRISHTI SHANKARBHAI SAVABHAI 1113010WL000523 KHRISHTI SHANKARBHAI SAVABHAI 00415 SBIN0002656 2748 2748 Processed 10/05/2023 1402095170 Khristi Shankarbhai Savabhai FINO PAYMENTS BANK LTD(608001)
10 THASRA GJ-13-010-012-001/906-A
(Bhadrasa) 		1113010000NRG24250420230002455 25/04/2023 GOHEL MAHESHKUMAR KIRANBHAI 1113010WL000523 GOHEL MAHESHKUMAR KIRANBHAI 00415 SBIN0002656 2748 2748 Processed 10/05/2023 1402095164 Mr. MAHESHKUMAR KIRANBHAI GOHEL CENTRAL BANK OF INDIA(607115)
SubTotal 13740 13740
11 THASRA GJ-13-010-012-001/902-A
(Bhadrasa) 		1113010000NRG24250420230002454 25/04/2023 GOHEL NATUBHAI MOHANBHAI 1113010WL000523 GOHEL NATUBHAI MOHANBHAI 00415 SBIN0006920 2748 2748 Processed 10/05/2023 1402095171 Mr. NATUBHAI MOHANBHAI GOHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
12 THASRA GJ-13-010-012-001/910-A
(Bhadrasa) 		1113010000NRG24250420230002456 25/04/2023 PARMAR SHANABHAI PRABHATBHAI 1113010WL000523 PARMAR SHANABHAI PRABHATBHAI 00555 YESB0KDCC01 2748 2748 Processed 10/05/2023 1402095158 Parmar Shanabhai Prabhatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
13 THASRA GJ-13-010-012-001/1145-A
(Bhadrasa) 		1113010000NRG24250420230002437 25/04/2023 PARMAR GIRISHBHAI RAMESHABHAI 1113010WL000523 PARMAR GIRISHBHAI RAMESHABHAI 00688 FINO0001165 2748 2748 Processed 10/05/2023 1402095166 Parmar Girishkumar FINO PAYMENTS BANK LTD(608001)
14 THASRA GJ-13-010-012-001/1240-A
(Bhadrasa) 		1113010000NRG24250420230002438 25/04/2023 GOHEL RAIJIBHAI MOHANBHAI 1113010WL000523 GOHEL RAIJIBHAI MOHANBHAI 00688 FINO0001165 2748 2748 Processed 10/05/2023 1402095154 Parmar Rayjibhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
15 THASRA GJ-13-010-012-001/251-A
(Bhadrasa) 		1113010000NRG24250420230002441 25/04/2023 BHOI LILABEN PUJABHAI 1113010WL000523 BHOI LILABEN PUJABHAI 00688 FINO0001165 2748 2748 Processed 10/05/2023 1402095156 Bhoi Lilaben Pujabhai FINO PAYMENTS BANK LTD(608001)
16 THASRA GJ-13-010-012-001/322-C
(Bhadrasa) 		1113010000NRG24250420230002443 25/04/2023 SANJAY GANPATSINH GOHEL 1113010WL000523 SANJAY GANPATSINH GOHEL 00688 FINO0001165 2748 2748 Processed 10/05/2023 1402095167 Gohel Sanjaykumar Ganpatbhai FINO PAYMENTS BANK LTD(608001)
17 THASRA GJ-13-010-012-001/416-A
(Bhadrasa) 		1113010000NRG24250420230002444 25/04/2023 BHOI VIJAUKUMAR 1113010WL000523 BHOI VIJAUKUMAR 00688 FINO0001165 2748 2748 Processed 10/05/2023 1402095157 Vijaykumar Bhoi FINO PAYMENTS BANK LTD(608001)
18 THASRA GJ-13-010-012-001/824-D
(Bhadrasa) 		1113010000NRG24250420230002446 25/04/2023 PARMAR SANTABEN ABESINH 1113010WL000523 PARMAR SANTABEN ABESINH 00688 FINO0001165 2748 2748 Processed 10/05/2023 1402095155 Parmar Shantaben Abhesinh FINO PAYMENTS BANK LTD(608001)
SubTotal 16488 16488
Total 49464 49464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_250423APB_FTO_10099 Bank of Baroda BARB0DAKORX DAKOR BRANCH 2748
2 THASRA GJ1113010_250423APB_FTO_10099 Central Bank Of India CBIN0284735 DAKOR 10992
3 THASRA GJ1113010_250423APB_FTO_10099 State Bank of India SBIN0002656 KALSAR 13740
4 THASRA GJ1113010_250423APB_FTO_10099 State Bank of India SBIN0006920 DAKOR 2748
5 THASRA GJ1113010_250423APB_FTO_10099 Yes Bank Ltd. YESB0KDCC01 NADIAD 2748
6 THASRA GJ1113010_250423APB_FTO_10099 Fino Payments Bank Ltd FINO0001165 NAROL 16488

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