Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:38:00 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_051023APB_FTO_148211
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-13-010-057-001/3005-D
(Mor Ambli) 		1113010000NRG24051020230072811 05/10/2023 Zala kanubhai somabhai 1113010WL009995 Zala kanubhai somabhai 00045 BARB0DAKORX 2516 2516 Processed 03/11/2023 6990816795 KANUBHAI SOMABHAI ZALA BANK OF INDIA(508505)
2 THASRA GJ-13-010-057-001/3005-D
(Mor Ambli) 		1113010000NRG24051020230072812 05/10/2023 Zala kanubhai somabhai 1113010WL009995 Zala kanubhai somabhai 00045 BARB0DAKORX 2516 2516 Processed 03/11/2023 6990816796 SHARDABEN KANUBHAI Z BANK OF BARODA(606985)
3 THASRA GJ-13-010-057-001/430-D
(Mor Ambli) 		1113010000NRG24051020230072813 05/10/2023 solnki shanabhai bhamabhai 1113010WL009995 solnki shanabhai bhamabhai 00045 BARB0DAKORX 2264 2264 Processed 03/11/2023 6990816802 SHANABHAI BHEMABHAI BANK OF BARODA(606985)
4 THASRA GJ-13-010-057-001/461-B
(Mor Ambli) 		1113010000NRG24051020230072814 05/10/2023 solanki mahadrabhi ganpatbhai 1113010WL009995 solanki mahadrabhi ganpatbhai 00045 BARB0DAKORX 2516 2516 Processed 03/11/2023 6990816797 MAHENDRABHAI GANPATB BANK OF BARODA(606985)
5 THASRA GJ-13-010-057-001/481-D
(Mor Ambli) 		1113010000NRG24051020230072815 05/10/2023 bo. parmar babubhai shurabhai 1113010WL009995 bo. parmar babubhai shurabhai 00045 BARB0DAKORX 2516 2516 Processed 03/11/2023 6990816799 KANTABEN BABUBHAI BH BANK OF BARODA(606985)
6 THASRA GJ-13-010-057-001/481-D
(Mor Ambli) 		1113010000NRG24051020230072816 05/10/2023 bo. parmar babubhai shurabhai 1113010WL009995 bo. parmar babubhai shurabhai 00045 BARB0DAKORX 2516 2516 Processed 03/11/2023 6990816800 MEHULKUMAR BABUBHAI BANK OF BARODA(606985)
7 THASRA GJ-13-010-057-001/50-D
(Mor Ambli) 		1113010000NRG24051020230072817 05/10/2023 solnki budarbhai dayabhai 1113010WL009995 solnki budarbhai dayabhai 00045 BARB0DAKORX 2516 2516 Processed 03/11/2023 6990816803 BHUDARBHAI DAHYABHAI BANK OF BARODA(606985)
8 THASRA GJ-13-010-057-001/5009-D
(Mor Ambli) 		1113010000NRG24051020230072818 05/10/2023 Various upendrabhai maganbhai 1113010WL009995 Various upendrabhai maganbhai 00045 BARB0DAKORX 2516 2516 Processed 03/11/2023 6990816798 UPENDRABHAI MAGANBHA BANK OF BARODA(606985)
9 THASRA GJ-13-010-057-001/625-D
(Mor Ambli) 		1113010000NRG24051020230072820 05/10/2023 rathod daxaben kanjibhai 1113010WL009995 rathod daxaben kanjibhai 00045 BARB0DAKORX 2516 2516 Processed 03/11/2023 6990816805 RATHOD DAKSHABEN KAN BANK OF BARODA(606985)
10 THASRA GJ-13-010-057-001/639-C
(Mor Ambli) 		1113010000NRG24051020230072822 05/10/2023 harejan maganbhai fulabhai 1113010WL009995 harejan maganbhai fulabhai 00045 BARB0DAKORX 2516 2516 Processed 03/11/2023 6990816804 MAGANBHAI FULABHAI H BANK OF BARODA(606985)
11 THASRA GJ-13-010-057-001/75-B
(Mor Ambli) 		1113010000NRG24051020230072823 05/10/2023 zala neleshbhai kanubhai 1113010WL009995 zala neleshbhai kanubhai 00045 BARB0DAKORX 2516 2516 Processed 03/11/2023 6990816806 NILESHBHAI KANUBHAI BANK OF BARODA(606985)
12 THASRA GJ-13-010-057-001/755-D
(Mor Ambli) 		1113010000NRG24051020230072824 05/10/2023 VIJAYBHAI RAYSUNGBHAI RATHOD 1113010WL009995 VIJAYBHAI RAYSUNGBHAI RATHOD 00045 BARB0DAKORX 2516 2516 Processed 03/11/2023 6990816801 VIJAYBHAI RAYISHANGBHAI RATHOD BANK OF INDIA(508505)
SubTotal 29940 29940
13 THASRA GJ-13-010-057-001/2017-A
(Mor Ambli) 		1113010000NRG24051020230072809 05/10/2023 sureshbhai pravinbhai 1113010WL009995 sureshbhai pravinbhai 00468 UBIN0539619 2516 2516 Processed 03/11/2023 6990816811 RATHOD SURESHBHAI PRAVINBHAI UNION BANK OF INDIA(508500)
14 THASRA GJ-13-010-057-001/2034-A
(Mor Ambli) 		1113010000NRG24051020230072810 05/10/2023 sodha parmar sanjaybhai ramanbhai 1113010WL009995 sodha parmar sanjaybhai ramanbhai 00468 UBIN0539619 2516 2516 Processed 03/11/2023 6990816810 SODHAPARMAR SANDIPBH BANK OF BARODA(606985)
15 THASRA GJ-13-010-057-001/52-D
(Mor Ambli) 		1113010000NRG24051020230072819 05/10/2023 solanki mahashabhai juvanbhai 1113010WL009995 solanki mahashabhai juvanbhai 00468 UBIN0539619 2516 2516 Processed 03/11/2023 6990816809 MR MAHESHKUMAR JUVANSINH SOLANKI STATE BANK OF INDIA(508548)
16 THASRA GJ-13-010-057-001/632-A
(Mor Ambli) 		1113010000NRG24051020230072821 05/10/2023 solanki jagdishabhai buthabhai 1113010WL009995 solanki jagdishabhai buthabhai 00468 UBIN0539619 2516 2516 Processed 03/11/2023 6990816808 JAGDISHBHAI BUDHABHA BANK OF BARODA(606985)
SubTotal 10064 10064
17 THASRA GJ-13-010-057-001/93-B
(Mor Ambli) 		1113010000NRG24051020230072825 05/10/2023 solanki jetadrabhai mahejibhai 1113010WL009995 solanki jetadrabhai mahejibhai 00468 UBIN0915891 2516 2516 Processed 03/11/2023 6990816807 JITENDRABHAI MAHIJIB BANK OF BARODA(606985)
SubTotal 2516 2516
Total 42520 42520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_051023APB_FTO_148211 Bank of Baroda BARB0DAKORX DAKOR BRANCH 29940
2 THASRA GJ1113010_051023APB_FTO_148211 Union Bank of India UBIN0539619 CHUNEL 10064
3 THASRA GJ1113010_051023APB_FTO_148211 Union Bank of India UBIN0915891 UMRETH 2516

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