Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:37:49 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_220523APB_FTO_36718
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-13-010-067-001/77-A
(Pilol) 		1113010000NRG24220520230018661 22/05/2023 PARMAR KABHAYBHAI 1113010WL002351 PARMAR KABHAYBHAI 00045 BARB0THASRA 2560 2560 Processed 25/05/2023 1861631971 KABHAIBHAI PUNJABHAI PARMAR BANK OF INDIA(508505)
2 THASRA GJ-13-010-067-001/77-A
(Pilol) 		1113010000NRG24220520230018662 22/05/2023 PARMAR KABHAYBHAI 1113010WL002351 PARMAR KABHAYBHAI 00045 BARB0THASRA 2560 2560 Processed 25/05/2023 1861631970 LAXMIBEN KABHAIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5120 5120
3 THASRA GJ-13-010-067-001/361
(Pilol) 		1113010000NRG24220520230018656 22/05/2023 PARAMAR DILIPKUMAR PRABHATSINH 1113010WL002351 PARAMAR DILIPKUMAR PRABHATSINH 00048 BKID0002064 2560 2560 Processed 25/05/2023 1861631969 DILIPKUMAR PRABHATBHAI PARMAR BANK OF INDIA(508505)
4 THASRA GJ-13-010-067-001/361
(Pilol) 		1113010000NRG24220520230018657 22/05/2023 PARAMAR DILIPKUMAR PRABHATSINH 1113010WL002351 PARAMAR DILIPKUMAR PRABHATSINH 00048 BKID0002064 2560 2560 Processed 25/05/2023 1861631972 LILABEN DILIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
5 THASRA GJ-13-010-067-001/95-A
(Pilol) 		1113010000NRG24220520230018663 22/05/2023 baraiya vikrambhai raijibhai 1113010WL002351 baraiya vikrambhai raijibhai 00048 BKID0002064 2560 2560 Processed 25/05/2023 1861631987 VIKRAMBHAI RAYJIBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
6 THASRA GJ-13-010-067-001/95-A
(Pilol) 		1113010000NRG24220520230018664 22/05/2023 baraiya vikrambhai raijibhai 1113010WL002351 baraiya vikrambhai raijibhai 00048 BKID0002064 2560 2560 Processed 25/05/2023 1861631986 BHAVNABEN VIKRAMBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
7 THASRA GJ-13-010-067-001/96-A
(Pilol) 		1113010000NRG24220520230018665 22/05/2023 Baraiya dineshbhai bhaijibhai 1113010WL002351 Baraiya dineshbhai bhaijibhai 00048 BKID0002064 2560 2560 Processed 25/05/2023 1861631985 DINESHBHAI BHAIJIBHAI BARAIYA BANK OF INDIA(508505)
SubTotal 12800 12800
8 THASRA GJ-13-010-067-001/160-A
(Pilol) 		1113010000NRG24220520230018648 22/05/2023 RITU BEN RAJESH BHAI 1113010WL002351 RITU BEN RAJESH BHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/05/2023 1861631975 RITUBEN RAJESHBHAI BARAIYA BARODA GUJARAT GRAMIN BANK(606995)
9 THASRA GJ-13-010-067-001/202116
(Pilol) 		1113010000NRG24220520230018649 22/05/2023 PARMAR HARESHKUMAR DILIPBHAI 1113010WL002351 PARMAR HARESHKUMAR DILIPBHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/05/2023 1861631979 PARMAR HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 THASRA GJ-13-010-067-001/355
(Pilol) 		1113010000NRG24220520230018650 22/05/2023 PARAMAR SANJAYBHAI GIRISHBHAI 1113010WL002351 PARAMAR SANJAYBHAI GIRISHBHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/05/2023 1861631977 SANJAYKUMAR GIRISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
11 THASRA GJ-13-010-067-001/355
(Pilol) 		1113010000NRG24220520230018651 22/05/2023 PARAMAR SANJAYBHAI GIRISHBHAI 1113010WL002351 PARAMAR SANJAYBHAI GIRISHBHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/05/2023 1861631978 ILABEN SANJAYBHAI PARMAR BANK OF INDIA(508505)
12 THASRA GJ-13-010-067-001/356
(Pilol) 		1113010000NRG24220520230018652 22/05/2023 PARAMAR PUNIBEN HIMMATBHAI 1113010WL002351 PARAMAR PUNIBEN HIMMATBHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/05/2023 1861631976 PUNIBEN HIMMATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
13 THASRA GJ-13-010-067-001/359
(Pilol) 		1113010000NRG24220520230018653 22/05/2023 PARAMAR DASHRATHBHAI RAJENDRBHAI 1113010WL002351 PARAMAR DASHRATHBHAI RAJENDRBHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/05/2023 1861631981 DASHRATHBHAI RAJENDRABHAI PARMAR BANK OF INDIA(508505)
14 THASRA GJ-13-010-067-001/360
(Pilol) 		1113010000NRG24220520230018654 22/05/2023 PARAMAR SANJAYBHAI RAMESHBHAI 1113010WL002351 PARAMAR SANJAYBHAI RAMESHBHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/05/2023 1861631984 SANJAYKUMAR RAMESHBHAI PARMAR BANK OF INDIA(508505)
15 THASRA GJ-13-010-067-001/360
(Pilol) 		1113010000NRG24220520230018655 22/05/2023 PARAMAR SANJAYBHAI RAMESHBHAI 1113010WL002351 PARAMAR SANJAYBHAI RAMESHBHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/05/2023 1861631983 MINAXIBEN SANJAYKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
16 THASRA GJ-13-010-067-001/403
(Pilol) 		1113010000NRG24220520230018659 22/05/2023 PARMAR USHABEN VIKRAMBHAI 1113010WL002351 PARMAR USHABEN VIKRAMBHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/05/2023 1861631974 USHABEN VIKRAMBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
17 THASRA GJ-13-010-067-001/403
(Pilol) 		1113010000NRG24220520230018658 22/05/2023 PARMAR VIKRAMBHAI SHANKARBHAI 1113010WL002351 PARMAR VIKRAMBHAI SHANKARBHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/05/2023 1861631973 VIKRAMBHAI SHANKARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
18 THASRA GJ-13-010-067-001/64-A
(Pilol) 		1113010000NRG24220520230018660 22/05/2023 PARMAR LAXMANBHAI PRATAPBHAI 1113010WL002351 PARMAR LAXMANBHAI PRATAPBHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/05/2023 1861631980 LAXMANBHAI BABUBHAI BARAIYA BANK OF INDIA(508505)
19 THASRA GJ-13-010-067-001/96-A
(Pilol) 		1113010000NRG24220520230018666 22/05/2023 Baraiya Aashaben dineshbhai 1113010WL002351 Baraiya Aashaben dineshbhai 00057 BARB0BGGBXX 2560 2560 Processed 25/05/2023 1861631982 ASHABEN DINESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30720 30720
Total 48640 48640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_220523APB_FTO_36718 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 5120
2 THASRA GJ1113010_220523APB_FTO_36718 Bank of India BKID0002064 THASRA 12800
3 THASRA GJ1113010_220523APB_FTO_36718 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 30720

Download In Excel