Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:03:43 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_180923APB_FTO_137880
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-13-010-020-001/2022239-A
(Chitlav) 		1113010000NRG24180920230064848 18/09/2023 Bodana Rakeshbhai Arjunsinh 1113010WL008380 Bodana Rakeshbhai Arjunsinh 00045 BARB0DAKORX 1610 1610 Processed 26/09/2023 5876540764 BODANA RAKESHBHAI AR BANK OF BARODA(606985)
2 THASRA GJ-13-010-020-001/256-C
(Chitlav) 		1113010000NRG24180920230064849 18/09/2023 parmar ganpatsinh rupasinh 1113010WL008380 parmar ganpatsinh rupasinh 00045 BARB0DAKORX 1610 1610 Processed 26/09/2023 5876540773 PARMAR GANPATSINH RU BANK OF BARODA(606985)
SubTotal 3220 3220
3 THASRA GJ-13-010-020-001/11136395-A
(Chitlav) 		1113010000NRG24180920230064842 18/09/2023 AMARSINH PARVATSINH PARMAR 1113010WL008380 AMARSINH PARVATSINH PARMAR 00045 BARB0DBMANJ 1610 1610 Processed 26/09/2023 5876540772 AMARSINH PARVATSINH BANK OF BARODA(606985)
4 THASRA GJ-13-010-020-001/11136395-A
(Chitlav) 		1113010000NRG24180920230064843 18/09/2023 DINABEN AMARSINH PARMAR 1113010WL008380 DINABEN AMARSINH PARMAR 00045 BARB0DBMANJ 1610 1610 Processed 26/09/2023 5876540769 DINABEN AMARSINH PAR BANK OF BARODA(606985)
5 THASRA GJ-13-010-020-001/181
(Chitlav) 		1113010000NRG24180920230064844 18/09/2023 JUVANSINH ABHESINH 1113010WL008380 JUVANSINH ABHESINH 00045 BARB0DBMANJ 1610 1610 Processed 26/09/2023 5876540766 PARMAR JUVANSINH ABH BANK OF BARODA(606985)
6 THASRA GJ-13-010-020-001/181
(Chitlav) 		1113010000NRG24180920230064845 18/09/2023 JUVANSINH ABHESINH 1113010WL008380 JUVANSINH ABHESINH 00045 BARB0DBMANJ 1610 1610 Processed 26/09/2023 5876540767 REVABEN JUVANSINH PA BANK OF BARODA(606985)
7 THASRA GJ-13-010-020-001/20161725
(Chitlav) 		1113010000NRG24180920230064846 18/09/2023 MAHERA ASHOKBHAI BALVANTBHAI 1113010WL008380 MAHERA ASHOKBHAI BALVANTBHAI 00045 BARB0DBMANJ 1610 1610 Processed 26/09/2023 5876540768 ASHOKBHAI BALVANTBHA BANK OF BARODA(606985)
8 THASRA GJ-13-010-020-001/201710-A
(Chitlav) 		1113010000NRG24180920230064847 18/09/2023 PARMAR KALUSINH RAYSINH 1113010WL008380 PARMAR KALUSINH RAYSINH 00045 BARB0DBMANJ 1610 1610 Processed 26/09/2023 5876540770 KALUSINH RAYSINH PAR BANK OF BARODA(606985)
9 THASRA GJ-13-010-020-001/300-D
(Chitlav) 		1113010000NRG24180920230064851 18/09/2023 PANKAJSINH MOTISINH 1113010WL008380 PANKAJSINH MOTISINH 00045 BARB0DBMANJ 1610 1610 Processed 26/09/2023 5876540771 CHAMPABEN PANKAJKUMA BANK OF BARODA(606985)
SubTotal 11270 11270
10 THASRA GJ-13-010-020-001/265-D
(Chitlav) 		1113010000NRG24180920230064850 18/09/2023 SHALENDRASINH BALDEVSINH PARMAR 1113010WL008380 SHALENDRASINH BALDEVSINH PARMAR 00415 SBIN0002656 1610 1610 Processed 26/09/2023 5876540765 PARMAR KAILASBEN SHA BANK OF BARODA(606985)
SubTotal 1610 1610
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_180923APB_FTO_137880 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3220
2 THASRA GJ1113010_180923APB_FTO_137880 Bank of Baroda BARB0DBMANJ MANJIPURA 11270
3 THASRA GJ1113010_180923APB_FTO_137880 State Bank of India SBIN0002656 KALSAR 1610

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