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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:40:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_250723APB_FTO_101894
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-13-010-013-001/107-C
(Bharathari) 		1113010000NRG24250720230047145 25/07/2023 RATHOD CHAMPABEN UDABHAI 1113010WL005195 RATHOD CHAMPABEN UDABHAI 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386830 Rathod Champaben BANK OF BARODA(606985)
2 THASRA GJ-13-010-013-001/107-C
(Bharathari) 		1113010000NRG24250720230047144 25/07/2023 RATHOD VIJAYBHAI UDABHAI 1113010WL005195 RATHOD VIJAYBHAI UDABHAI 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386831 Rathod Vijaybhai BANK OF BARODA(606985)
3 THASRA GJ-13-010-013-001/136-A
(Bharathari) 		1113010000NRG24250720230047146 25/07/2023 rathod ranjanben punambhai 1113010WL005195 rathod ranjanben punambhai 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386827 Rathod Ranjanben BANK OF BARODA(606985)
4 THASRA GJ-13-010-013-001/154-A
(Bharathari) 		1113010000NRG24250720230047148 25/07/2023 rarthod vajabhai jenabhai 1113010WL005195 rarthod vajabhai jenabhai 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386824 MANGUBEN VAJABHAI RATHOD BANK OF BARODA(606985)
5 THASRA GJ-13-010-013-001/2017182525
(Bharathari) 		1113010000NRG24250720230047152 25/07/2023 RATHOD KANTABEN PUNAMBHAI 1113010WL005195 RATHOD KANTABEN PUNAMBHAI 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386832 Rathod Kantaben BANK OF BARODA(606985)
6 THASRA GJ-13-010-013-001/2017182525
(Bharathari) 		1113010000NRG24250720230047151 25/07/2023 RATHOD MANJULABEN JASVANTBHAI 1113010WL005195 RATHOD MANJULABEN JASVANTBHAI 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386829 Rathod Manjulaben BANK OF BARODA(606985)
7 THASRA GJ-13-010-013-001/20224-A
(Bharathari) 		1113010000NRG24250720230047153 25/07/2023 raval vimlaben mohanbhai 1113010WL005195 raval vimlaben mohanbhai 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386825 VIMLABEN MOHANBHAI RAVAL BANK OF BARODA(606985)
8 THASRA GJ-13-010-013-001/20225-A
(Bharathari) 		1113010000NRG24250720230047154 25/07/2023 rathod hasmukhbhai vajabhai 1113010WL005195 rathod hasmukhbhai vajabhai 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386828 RATHOD HASHMUKHBHAI VAJABHAI BANK OF BARODA(606985)
9 THASRA GJ-13-010-013-001/298-C
(Bharathari) 		1113010000NRG24250720230047156 25/07/2023 Rathod majulaben rangitbhai 1113010WL005195 Rathod majulaben rangitbhai 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386833 MANJULABEN RATHOD RATNAKAR BANK(607393)
10 THASRA GJ-13-010-013-001/298-C
(Bharathari) 		1113010000NRG24250720230047155 25/07/2023 Rathod rangitbhai Nanabhai 1113010WL005195 Rathod rangitbhai Nanabhai 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386821 RANGEETBHAI NANABHAI RATHOD BANK OF BARODA(606985)
11 THASRA GJ-13-010-013-001/337-C
(Bharathari) 		1113010000NRG24250720230047160 25/07/2023 RATHOD DARIYABEN JENTIBHAI 1113010WL005195 RATHOD DARIYABEN JENTIBHAI 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386822 MS DARIYABEN JAYNTIBHAI RATHOD STATE BANK OF INDIA(508548)
12 THASRA GJ-13-010-013-001/337-C
(Bharathari) 		1113010000NRG24250720230047159 25/07/2023 Rathod jentibhai Sankarbhai 1113010WL005195 Rathod jentibhai Sankarbhai 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386839 JAYANTIBHAI SHANKARBHAI RATHOD BANK OF BARODA(606985)
13 THASRA GJ-13-010-013-001/71
(Bharathari) 		1113010000NRG24250720230047161 25/07/2023 DAHYABHAI PUNABHAI 1113010WL005195 DAHYABHAI PUNABHAI 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386823 MR DAHYABHAI PUNABHAI RATHO STATE BANK OF INDIA(508548)
14 THASRA GJ-13-010-013-001/71
(Bharathari) 		1113010000NRG24250720230047163 25/07/2023 RATHOD VIKRAMBHAI 1113010WL005195 RATHOD VIKRAMBHAI 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386826 RATHOD DIVABEN BANK OF BARODA(606985)
15 THASRA GJ-13-010-013-001/71
(Bharathari) 		1113010000NRG24250720230047162 25/07/2023 VIKRAMBHAI DAHYABHAI 1113010WL005195 VIKRAMBHAI DAHYABHAI 00045 BARB0THASRA 1425 1425 Processed 29/07/2023 4006386834 Rathod Vikrambhai BANK OF BARODA(606985)
SubTotal 21375 21375
16 THASRA GJ-13-010-013-001/19-C
(Bharathari) 		1113010000NRG24250720230047149 25/07/2023 PARMAR REKHABEN RAMESHBHAI 1113010WL005195 PARMAR REKHABEN RAMESHBHAI 00048 BKID0002064 1425 1425 Processed 29/07/2023 4006386835 PARMAR RAKHBEN UNION BANK OF INDIA(508500)
SubTotal 1425 1425
17 THASRA GJ-13-010-013-001/304-C
(Bharathari) 		1113010000NRG24250720230047158 25/07/2023 Rathod kacheben Vajabhai 1113010WL005195 Rathod kacheben Vajabhai 00057 BARB0BGGBXX 1425 1425 Processed 29/07/2023 4006386836 KASHIBEN VAJABHAI RATHOD BANK OF BARODA(606985)
SubTotal 1425 1425
18 THASRA GJ-13-010-013-001/2017182525
(Bharathari) 		1113010000NRG24250720230047150 25/07/2023 RATHOD JASVANTBHAI PUNAMBHAI 1113010WL005195 RATHOD JASVANTBHAI PUNAMBHAI 00415 SBIN0000287 1425 1425 Processed 29/07/2023 4006386838 JASHVANTKUMAR PUNAMBHAI RATHOD BANK OF BARODA(606985)
SubTotal 1425 1425
19 THASRA GJ-13-010-013-001/138-A
(Bharathari) 		1113010000NRG24250720230047147 25/07/2023 Parmar Bharatiben Vipulbhai 1113010WL005195 Parmar Bharatiben Vipulbhai 00468 UBIN0536377 1425 1425 Processed 29/07/2023 4006386837 Parmar Bharatiben Rameshbhai BANK OF BARODA(606985)
SubTotal 1425 1425
Total 27075 27075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_250723APB_FTO_101894 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 21375
2 THASRA GJ1113010_250723APB_FTO_101894 Bank of India BKID0002064 THASRA 1425
3 THASRA GJ1113010_250723APB_FTO_101894 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 1425
4 THASRA GJ1113010_250723APB_FTO_101894 State Bank of India SBIN0000287 THASRA 1425
5 THASRA GJ1113010_250723APB_FTO_101894 Union Bank of India UBIN0536377 THASRA 1425

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