Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:56:27 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_220424APB_FTO_5211
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-13-010-080-001/203-B
(Salun) 		1113010000NRG25220420240001815 22/04/2024 PARMAR RANJITKUMAR JENABHAI 1113010WL000417 PARMAR RANJITKUMAR JENABHAI 00045 BARB0DBSELI 3435 3435 Processed 29/04/2024 3370934455 RANJITKUMAR JENABHAI BANK OF BARODA(606985)
2 THASRA GJ-13-010-080-001/203-B
(Salun) 		1113010000NRG25220420240001816 22/04/2024 PARMAR RANJITKUMAR JENABHAI 1113010WL000417 PARMAR RANJITKUMAR JENABHAI 00045 BARB0DBSELI 3435 3435 Processed 29/04/2024 3370934456 HIRALBEN RANJITKUMAR PARMAR BANK OF INDIA(508505)
3 THASRA GJ-13-010-080-001/2405-B
(Salun) 		1113010000NRG25220420240001957 22/04/2024 MALEK MAKDUM AEHMAD BASHIRMIYA 1113010WL000441 MALEK MAKDUM AEHMAD BASHIRMIYA 00045 BARB0DBSELI 3435 3435 Processed 29/04/2024 3370934446 MALEK MAGDUM AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
4 THASRA GJ-13-010-080-001/265-B
(Salun) 		1113010000NRG25220420240001958 22/04/2024 PARMAR KAILASHBEN BHAVESHBHAI 1113010WL000441 PARMAR KAILASHBEN BHAVESHBHAI 00045 BARB0DBSELI 3435 3435 Processed 29/04/2024 3370934457 PARMAR KAILASHBEN BH BANK OF BARODA(606985)
SubTotal 13740 13740
5 THASRA GJ-13-010-080-001/2402-B
(Salun) 		1113010000NRG25220420240001955 22/04/2024 MALEK IMRANHUSEN JIVUMIYA 1113010WL000441 MALEK IMRANHUSEN JIVUMIYA 00045 BARB0FAGVEL 3435 3435 Processed 29/04/2024 3370934451 IMRANHUSEN JIVUMIYA BANK OF BARODA(606985)
6 THASRA GJ-13-010-080-001/2402-B
(Salun) 		1113010000NRG25220420240001956 22/04/2024 MALEK IMRANHUSEN JIVUMIYA 1113010WL000441 MALEK IMRANHUSEN JIVUMIYA 00045 BARB0FAGVEL 3435 3435 Processed 29/04/2024 3370934452 MALEK RASIDABANU UNION BANK OF INDIA(508500)
SubTotal 6870 6870
7 THASRA GJ-13-010-080-001/1604-B
(Salun) 		1113010000NRG25220420240001813 22/04/2024 PARMAR SAILESHKUMAR PRATAPBHAI 1113010WL000417 PARMAR SAILESHKUMAR PRATAPBHAI 00045 BARB0THASRA 3435 3435 Processed 29/04/2024 3370934444 PARMAR SHAILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 THASRA GJ-13-010-080-001/1604-B
(Salun) 		1113010000NRG25220420240001814 22/04/2024 PARMAR SHAILESHBHAI PRATAPBHAI 1113010WL000417 PARMAR SHAILESHBHAI PRATAPBHAI 00045 BARB0THASRA 3435 3435 Processed 29/04/2024 3370934445 PARMAR DAXABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
9 THASRA GJ-13-010-080-001/1-B
(Salun) 		1113010000NRG25220420240001953 22/04/2024 sabbir husen 1113010WL000441 sabbir husen 00048 BKID0002064 3435 3435 Processed 29/04/2024 3370934459 SAKIRHUSEN USMANGANI BANK OF BARODA(606985)
10 THASRA GJ-13-010-080-001/1-B
(Salun) 		1113010000NRG25220420240001954 22/04/2024 sabbir husen 1113010WL000441 sabbir husen 00048 BKID0002064 3435 3435 Processed 29/04/2024 3370934447 MAHIRHUSEN USMANGANI BANK OF BARODA(606985)
11 THASRA GJ-13-010-080-001/145-A
(Salun) 		1113010000NRG25220420240001811 22/04/2024 SOLANKI RAYJIBHAI CHATURBHAI 1113010WL000417 SOLANKI RAYJIBHAI CHATURBHAI 00048 BKID0002064 3435 3435 Processed 29/04/2024 3370934448 SOLANKI ANILKUMAR RA BANK OF BARODA(606985)
12 THASRA GJ-13-010-080-001/145-A
(Salun) 		1113010000NRG25220420240001812 22/04/2024 SOLANKI RAYJIBHAI CHATURBHAI 1113010WL000417 SOLANKI RAYJIBHAI CHATURBHAI 00048 BKID0002064 3435 3435 Processed 29/04/2024 3370934449 SOLANKI KANTABEN ANI BANK OF BARODA(606985)
SubTotal 13740 13740
13 THASRA GJ-13-010-080-001/2401-B
(Salun) 		1113010000NRG25220420240001817 22/04/2024 MALEK SHAJITHUSEN GULAMNABI 1113010WL000417 MALEK SHAJITHUSEN GULAMNABI 00415 SBIN0000287 3435 3435 Processed 29/04/2024 3370934450 MALEK SAJITHUSEN GULAMNABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
14 THASRA GJ-13-010-080-001/1-B
(Salun) 		1113010000NRG25220420240001952 22/04/2024 sbbir husen mahmad hanif 1113010WL000441 sbbir husen mahmad hanif 00555 YESB0KDCC01 3435 3435 Processed 29/04/2024 3370934458 MALEK USMANGANI MAHAMMADHANIF INDIA POST PAYMENTS BANK LIMITED(508528)
15 THASRA GJ-13-010-080-001/345-D
(Salun) 		1113010000NRG25220420240001818 22/04/2024 ALPESHBHAI LAXMANBHAI 1113010WL000417 ALPESHBHAI LAXMANBHAI 00555 YESB0KDCC01 3435 3435 Processed 29/04/2024 3370934453 ALPESHKUMAR LAXMANBHAI SOLANKI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
16 THASRA GJ-13-010-080-001/345-D
(Salun) 		1113010000NRG25220420240001819 22/04/2024 ALPESHBHAI LAXMANBHAI 1113010WL000417 ALPESHBHAI LAXMANBHAI 00555 YESB0KDCC01 3435 3435 Processed 29/04/2024 3370934454 CHAMPABEN ALPESHBHAI BANK OF BARODA(606985)
SubTotal 10305 10305
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_220424APB_FTO_5211 Bank of Baroda BARB0DBSELI SANDHELI 13740
2 THASRA GJ1113010_220424APB_FTO_5211 Bank of Baroda BARB0FAGVEL FAGVEL 6870
3 THASRA GJ1113010_220424APB_FTO_5211 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 6870
4 THASRA GJ1113010_220424APB_FTO_5211 Bank of India BKID0002064 THASRA 13740
5 THASRA GJ1113010_220424APB_FTO_5211 State Bank of India SBIN0000287 THASRA 3435
6 THASRA GJ1113010_220424APB_FTO_5211 Yes Bank Ltd. YESB0KDCC01 NADIAD 10305

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