Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:38:09 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_310723APB_FTO_106439
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-13-010-067-001/11136321
(Pilol) 		1113010000NRG24310720230049550 31/07/2023 CHAVDA BHARTIBEN NATUBHAI 1113010WL005591 CHAVDA BHARTIBEN NATUBHAI 00045 BARB0DAKORX 1792 1792 Processed 04/08/2023 4175308878 CHAVADA BHARTIBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THASRA GJ-13-010-067-001/202119
(Pilol) 		1113010000NRG24310720230049554 31/07/2023 NAYANKUMAR BHOI 1113010WL005591 NAYANKUMAR BHOI 00045 BARB0DAKORX 1792 1792 Processed 04/08/2023 4175308876 NAYAN MAHENDRABHAI BHOI BANK OF BARODA(606985)
3 THASRA GJ-13-010-067-001/202120
(Pilol) 		1113010000NRG24310720230049555 31/07/2023 CHAVDA PIYUSHKUMAR KIRITBHAI 1113010WL005591 CHAVDA PIYUSHKUMAR KIRITBHAI 00045 BARB0DAKORX 224 224 Processed 04/08/2023 4175308877 PIYUSH KIRITBHAI CHAVDA BANK OF BARODA(606985)
4 THASRA GJ-13-010-067-001/202129
(Pilol) 		1113010000NRG24310720230049556 31/07/2023 RAJESH SHASHIKANT KHANT 1113010WL005591 RAJESH SHASHIKANT KHANT 00045 BARB0DAKORX 1792 1792 Processed 04/08/2023 4175308891 RAJESHKUMAR SHASHIKANT KHANT BANK OF INDIA(508505)
5 THASRA GJ-13-010-067-001/202133
(Pilol) 		1113010000NRG24310720230049558 31/07/2023 CHAVDA TUSHARKUMAR GOVINDBHAI 1113010WL005591 CHAVDA TUSHARKUMAR GOVINDBHAI 00045 BARB0DAKORX 1792 1792 Processed 04/08/2023 4175308879 CHAVDA TUSHARKUMAR GOVINDBHAI BANK OF BARODA(606985)
6 THASRA GJ-13-010-067-001/307
(Pilol) 		1113010000NRG24310720230049561 31/07/2023 CHAVDA MANJULABEN DILIPKUMAR 1113010WL005591 CHAVDA MANJULABEN DILIPKUMAR 00045 BARB0DAKORX 1792 1792 Processed 04/08/2023 4175308898 Chavda Dilipkumar Ravjibhai BANK OF BARODA(606985)
7 THASRA GJ-13-010-067-001/314
(Pilol) 		1113010000NRG24310720230049562 31/07/2023 CHAVDA PRADIPBHAI PRABHATBHAI 1113010WL005591 CHAVDA PRADIPBHAI PRABHATBHAI 00045 BARB0DAKORX 1792 1792 Processed 04/08/2023 4175308888 PRADIPBHAI PRABHATBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
8 THASRA GJ-13-010-067-001/325
(Pilol) 		1113010000NRG24310720230049566 31/07/2023 CHAVDA KOKILABEN BHUPENDRABHAI 1113010WL005591 CHAVDA KOKILABEN BHUPENDRABHAI 00045 BARB0DAKORX 1792 1792 Processed 04/08/2023 4175308899 Chavada Kokilaben Bhupendrakumar BANK OF BARODA(606985)
9 THASRA GJ-13-010-067-001/335
(Pilol) 		1113010000NRG24310720230049567 31/07/2023 CHAVDA ANILBHAI DOLABHAI 1113010WL005591 CHAVDA ANILBHAI DOLABHAI 00045 BARB0DAKORX 1568 1568 Processed 04/08/2023 4175308890 ANILBHAI DOLABHAI CHAVDA BANK OF BARODA(606985)
10 THASRA GJ-13-010-067-001/402
(Pilol) 		1113010000NRG24310720230049570 31/07/2023 CHAVDA ASHABEN KIRITBHAI 1113010WL005591 CHAVDA ASHABEN KIRITBHAI 00045 BARB0DAKORX 1792 1792 Processed 04/08/2023 4175308897 Chavada Kiritkumar Gendalbhai BANK OF BARODA(606985)
11 THASRA GJ-13-010-067-001/402
(Pilol) 		1113010000NRG24310720230049571 31/07/2023 CHAVDA ASHABEN KIRITBHAI 1113010WL005591 CHAVDA ASHABEN KIRITBHAI 00045 BARB0DAKORX 1792 1792 Processed 04/08/2023 4175308896 Chavda Ashaben BANK OF BARODA(606985)
12 THASRA GJ-13-010-067-001/412
(Pilol) 		1113010000NRG24310720230049572 31/07/2023 CHAVDA SANGITABEN SARJUBHAI 1113010WL005591 CHAVDA SANGITABEN SARJUBHAI 00045 BARB0DAKORX 1792 1792 Processed 04/08/2023 4175308889 Chavda Sangitaben Sarjubhai BANK OF BARODA(606985)
SubTotal 19712 19712
13 THASRA GJ-13-010-067-001/1807
(Pilol) 		1113010000NRG24310720230049551 31/07/2023 PARMAR PARESHKUMAR DASRATHBHAI 1113010WL005591 PARMAR PARESHKUMAR DASRATHBHAI 00048 BKID0002064 2016 2016 Processed 04/08/2023 4175308880 PARESHKUMAR DASHRATHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 THASRA GJ-13-010-067-001/202130
(Pilol) 		1113010000NRG24310720230049557 31/07/2023 MADHUSUDAN JAGDISHBHAI CHAVDA 1113010WL005591 MADHUSUDAN JAGDISHBHAI CHAVDA 00048 BKID0002064 1792 1792 Processed 04/08/2023 4175308881 CHAVDA MADHUSUDAN JAGDISHBHAI BANK OF BARODA(606985)
SubTotal 3808 3808
15 THASRA GJ-13-010-067-001/193-A
(Pilol) 		1113010000NRG24310720230049553 31/07/2023 SURAJ BEN SHASHIKANT 1113010WL005591 SURAJ BEN SHASHIKANT 00057 BARB0BGGBXX 1792 1792 Processed 04/08/2023 4175308882 SURAJBEN SHASHIKANT KHANT BARODA GUJARAT GRAMIN BANK(606995)
16 THASRA GJ-13-010-067-001/202135
(Pilol) 		1113010000NRG24310720230049559 31/07/2023 CHAVADA KAMLESHKUMAR HARESHBHAI 1113010WL005591 CHAVADA KAMLESHKUMAR HARESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/08/2023 4175308886 CHAVADA KAMLESHKUMAR HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 THASRA GJ-13-010-067-001/20219
(Pilol) 		1113010000NRG24310720230049560 31/07/2023 CHAVDA KIRITKUMAR GOVINDBHAI 1113010WL005591 CHAVDA KIRITKUMAR GOVINDBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/08/2023 4175308885 CHAVDA KIRITKUMAR GOVINDBHAI BANK OF BARODA(606985)
18 THASRA GJ-13-010-067-001/358
(Pilol) 		1113010000NRG24310720230049568 31/07/2023 PARAMAR BHANUBEN RAJENDARBHAI 1113010WL005591 PARAMAR BHANUBEN RAJENDARBHAI 00057 BARB0BGGBXX 2016 2016 Processed 04/08/2023 4175308884 BHANUBEN RAJENDRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
19 THASRA GJ-13-010-067-001/358
(Pilol) 		1113010000NRG24310720230049569 31/07/2023 PARAMAR RAJENDARBHAI GOTABHAI 1113010WL005591 PARAMAR RAJENDARBHAI GOTABHAI 00057 BARB0BGGBXX 2016 2016 Processed 04/08/2023 4175308883 RAJENDRAKUMAR GOTABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9408 9408
20 THASRA GJ-13-010-067-001/320
(Pilol) 		1113010000NRG24310720230049563 31/07/2023 CHAVDA MONIBEN RAMANBHAI 1113010WL005591 CHAVDA MONIBEN RAMANBHAI 00415 SBIN0006920 1792 1792 Processed 04/08/2023 4175308893 CHAVADA RAJESHKUMAR RAMANBHAI BANK OF BARODA(606985)
21 THASRA GJ-13-010-067-001/320
(Pilol) 		1113010000NRG24310720230049564 31/07/2023 CHAVDA MONIBEN RAMANBHAI 1113010WL005591 CHAVDA MONIBEN RAMANBHAI 00415 SBIN0006920 1792 1792 Processed 04/08/2023 4175308892 MR RAJESHKUMAR RAMANBHAI CHAVADA STATE BANK OF INDIA(508548)
22 THASRA GJ-13-010-067-001/321
(Pilol) 		1113010000NRG24310720230049565 31/07/2023 CHAVDA PRAVINBHAI PRABHATBHAI 1113010WL005591 CHAVDA PRAVINBHAI PRABHATBHAI 00415 SBIN0006920 1792 1792 Processed 04/08/2023 4175308887 Chavada Bhuriben Pravinbhai BANK OF BARODA(606985)
23 THASRA GJ-13-010-067-001/45-A
(Pilol) 		1113010000NRG24310720230049573 31/07/2023 PARMAR RAJESHBHAI MAHENDRABHAI 1113010WL005591 PARMAR RAJESHBHAI MAHENDRABHAI 00415 SBIN0006920 2016 2016 Processed 04/08/2023 4175308895 MAHENDRABHAI GOTABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
24 THASRA GJ-13-010-067-001/45-A
(Pilol) 		1113010000NRG24310720230049574 31/07/2023 PARMAR RAJESHBHAI MAHENDRABHAI 1113010WL005591 PARMAR RAJESHBHAI MAHENDRABHAI 00415 SBIN0006920 2016 2016 Processed 04/08/2023 4175308894 SHARDABEN MAHENDRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9408 9408
Total 42336 42336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_310723APB_FTO_106439 Bank of Baroda BARB0DAKORX DAKOR BRANCH 19712
2 THASRA GJ1113010_310723APB_FTO_106439 Bank of India BKID0002064 THASRA 3808
3 THASRA GJ1113010_310723APB_FTO_106439 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 9408
4 THASRA GJ1113010_310723APB_FTO_106439 State Bank of India SBIN0006920 DAKOR 9408

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