Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:39:42 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_110523APB_FTO_26340
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-13-010-052-001/4545460029-B
(Marghakui) 		1113010000NRG24110520230011936 11/05/2023 BHOI DHARMISTHABEN A 1113010WL001587 BHOI DHARMISTHABEN A 00045 BARB0DAKORX 1193 1193 Processed 17/05/2023 1637398615 Bhoi Dharmishthaben Ashokbhai BANK OF BARODA(606985)
SubTotal 1193 1193
2 THASRA GJ-13-010-052-001/14-B
(Marghakui) 		1113010000NRG24110520230011919 11/05/2023 PARMAR LILABEN PRAVINBHAI 1113010WL001587 PARMAR LILABEN PRAVINBHAI 00057 BARB0BGGBXX 1193 1193 Processed 17/05/2023 1637398617 PARMAR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
3 THASRA GJ-13-010-052-001/3521-A
(Marghakui) 		1113010000NRG24110520230011926 11/05/2023 Bhoi shantaben dhulabhai 1113010WL001587 Bhoi shantaben dhulabhai 00057 BARB0BGGBXX 1193 1193 Processed 17/05/2023 1637398618 BHOI SHANTABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 THASRA GJ-13-010-052-001/454545558
(Marghakui) 		1113010000NRG24110520230011931 11/05/2023 RATHOD RAIBEN SHANABHAI 1113010WL001587 RATHOD RAIBEN SHANABHAI 00057 BARB0BGGBXX 1193 1193 Processed 17/05/2023 1637398619 RATHOD RAIBEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 THASRA GJ-13-010-052-001/454545655-A
(Marghakui) 		1113010000NRG24110520230011933 11/05/2023 BHOI VINUBEN RAMESHBHAI 1113010WL001587 BHOI VINUBEN RAMESHBHAI 00057 BARB0BGGBXX 1193 1193 Processed 17/05/2023 1637398620 BHOI VINUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 THASRA GJ-13-010-052-001/4545460022-B
(Marghakui) 		1113010000NRG24110520230011935 11/05/2023 PARMAR BHAVANABEN 1113010WL001587 PARMAR BHAVANABEN 00057 BARB0BGGBXX 1193 1193 Processed 17/05/2023 1637398616 BHAVNABEN RASIKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5965 5965
7 THASRA GJ-13-010-052-001/454545558
(Marghakui) 		1113010000NRG24110520230011932 11/05/2023 SANJAYBHAI SHANABHAI RATHAD 1113010WL001587 SANJAYBHAI SHANABHAI RATHAD 00089 CBIN0284735 1193 1193 Processed 17/05/2023 1637398628 Mr. SANJAYKUMAR SHANABHAI RATHOD CENTRAL BANK OF INDIA(607115)
8 THASRA GJ-13-010-052-001/460067-C
(Marghakui) 		1113010000NRG24110520230011937 11/05/2023 JASODABEN PRABHATBHAI 1113010WL001587 JASODABEN PRABHATBHAI 00089 CBIN0284735 1193 1193 Processed 17/05/2023 1637398623 BHOI JASHODABEN PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2386 2386
9 THASRA GJ-13-010-052-001/202201
(Marghakui) 		1113010000NRG24110520230011920 11/05/2023 Parmar Sharmishtaben Ranjitsinh 1113010WL001587 Parmar Sharmishtaben Ranjitsinh 00415 SBIN0000287 1193 1193 Processed 17/05/2023 1637398614 MRS PARMAR SHARMISHTHABEN RANJITSINH STATE BANK OF INDIA(508548)
10 THASRA GJ-13-010-052-001/202212
(Marghakui) 		1113010000NRG24110520230011923 11/05/2023 REENABEN PARVATBHAI PARMAR 1113010WL001587 REENABEN PARVATBHAI PARMAR 00415 SBIN0000287 1193 1193 Processed 17/05/2023 1637398611 MISS RINABEN PARVATBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2386 2386
11 THASRA GJ-13-010-052-001/14-B
(Marghakui) 		1113010000NRG24110520230011917 11/05/2023 PARMAR KAILASHBEN VITTHALBHAI 1113010WL001587 PARMAR KAILASHBEN VITTHALBHAI 00415 SBIN0002656 1193 1193 Processed 17/05/2023 1637398622 PARMAR KAILASBEN VITTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THASRA GJ-13-010-052-001/202211
(Marghakui) 		1113010000NRG24110520230011921 11/05/2023 JITENDRAKUMAR BACHUBHAI PARMAR 1113010WL001587 JITENDRAKUMAR BACHUBHAI PARMAR 00415 SBIN0002656 1193 1193 Processed 17/05/2023 1637398626 PARMAR JITENDRAKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THASRA GJ-13-010-052-001/202211
(Marghakui) 		1113010000NRG24110520230011922 11/05/2023 Parmar Bhartiben Jitendrabhai 1113010WL001587 Parmar Bhartiben Jitendrabhai 00415 SBIN0002656 1193 1193 Processed 17/05/2023 1637398612 MRS PARMAR BHARTIBEN JITENDRABHAI STATE BANK OF INDIA(508548)
14 THASRA GJ-13-010-052-001/454545510-B
(Marghakui) 		1113010000NRG24110520230011927 11/05/2023 PRAVINBHAI PUNAMBHAI BHOI 1113010WL001587 PRAVINBHAI PUNAMBHAI BHOI 00415 SBIN0002656 1193 1193 Processed 17/05/2023 1637398625 BHOI PRAVINBHAI PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THASRA GJ-13-010-052-001/454545513
(Marghakui) 		1113010000NRG24110520230011929 11/05/2023 BHOI LEELABEN VITHALBHAI 1113010WL001587 BHOI LEELABEN VITHALBHAI 00415 SBIN0002656 1193 1193 Processed 17/05/2023 1637398624 MRS LILABEN VITHALBHAI BHOI STATE BANK OF INDIA(508548)
16 THASRA GJ-13-010-052-001/454545513
(Marghakui) 		1113010000NRG24110520230011930 11/05/2023 BHOI VIJAYBHAI VITHALBHAI 1113010WL001587 BHOI VIJAYBHAI VITHALBHAI 00415 SBIN0002656 1193 1193 Processed 17/05/2023 1637398613 MR BHOI VIJAYKUMAR VITTHALBHAI STATE BANK OF INDIA(508548)
17 THASRA GJ-13-010-052-001/4639-A
(Marghakui) 		1113010000NRG24110520230011938 11/05/2023 PARMAR GANGABEN SOMABHAI 1113010WL001587 PARMAR GANGABEN SOMABHAI 00415 SBIN0002656 1193 1193 Processed 17/05/2023 1637398621 PARMAR GANGABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THASRA GJ-13-010-052-001/633-C
(Marghakui) 		1113010000NRG24110520230011940 11/05/2023 KAPILABEN NAGINBHAI 1113010WL001587 KAPILABEN NAGINBHAI 00415 SBIN0002656 1193 1193 Processed 17/05/2023 1637398610 MR KAPILABEN NAGINBHAI PARMAR STATE BANK OF INDIA(508548)
19 THASRA GJ-13-010-052-001/9588-A
(Marghakui) 		1113010000NRG24110520230011941 11/05/2023 SONALBEN MAHENDRABHAI BHOI 1113010WL001587 SONALBEN MAHENDRABHAI BHOI 00415 SBIN0002656 1193 1193 Processed 17/05/2023 1637398627 MISS SONALBEN MAHENDRABHAI BHOI STATE BANK OF INDIA(508548)
SubTotal 10737 10737
20 THASRA GJ-13-010-052-001/244-B
(Marghakui) 		1113010000NRG24110520230011924 11/05/2023 Bhoi Mahendra motibhai 1113010WL001587 Bhoi Mahendra motibhai 00468 UBIN0536377 1193 1193 Processed 17/05/2023 1637398609 BHOI MAHENDRABHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THASRA GJ-13-010-052-001/244-B
(Marghakui) 		1113010000NRG24110520230011925 11/05/2023 BHOI sudhben Mahendra bhai 1113010WL001587 BHOI sudhben Mahendra bhai 00468 UBIN0536377 1193 1193 Processed 17/05/2023 1637398629 BHOI SUDHABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2386 2386
Total 25053 25053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_110523APB_FTO_26340 Bank of Baroda BARB0DAKORX DAKOR BRANCH 1193
2 THASRA GJ1113010_110523APB_FTO_26340 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 5965
3 THASRA GJ1113010_110523APB_FTO_26340 Central Bank Of India CBIN0284735 DAKOR 2386
4 THASRA GJ1113010_110523APB_FTO_26340 State Bank of India SBIN0000287 THASRA 2386
5 THASRA GJ1113010_110523APB_FTO_26340 State Bank of India SBIN0002656 KALSAR 10737
6 THASRA GJ1113010_110523APB_FTO_26340 Union Bank of India UBIN0536377 THASRA 2386

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