Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:50:57 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_200523FTO_35444
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-13-010-052-001/1105-A
(Marghakui) 		1113010000NRG24200520230016936 20/05/2023 BHOI SANJAYBHAI GOVINDBHAI 1113010WL002254 BHOI SANJAYBHAI GOVINDBHAI 00045 BARB0DAKORX 963 963 Processed 25/05/2023 1862380495 BHOI SANJAYBHAI GOVINDBHAI ()
SubTotal 963 963
2 THASRA GJ-13-010-052-001/14-B
(Marghakui) 		1113010000NRG24200520230016940 20/05/2023 PRAVINBHAI KANTIBHAI PARMAR 1113010WL002254 PRAVINBHAI KANTIBHAI PARMAR 00048 BKID0002064 1444 1444 Processed 25/05/2023 1862380481 PRAVINBHAI KANTIBHAI PARMAR ()
3 THASRA GJ-13-010-052-001/202301
(Marghakui) 		1113010000NRG24200520230016950 20/05/2023 BHOI AJAYKUMAR BALAVANTBHAI 1113010WL002254 BHOI AJAYKUMAR BALAVANTBHAI 00048 BKID0002064 241 241 Processed 25/05/2023 1862380480 BHOI AJAYKUMAR BALAVANTBHAI ()
SubTotal 1685 1685
4 THASRA GJ-13-010-052-001/202304
(Marghakui) 		1113010000NRG24200520230016953 20/05/2023 PARMAR BHARTIBEN MANUBHAI 1113010WL002254 PARMAR BHARTIBEN MANUBHAI 00048 BKID0002809 963 963 Processed 25/05/2023 1862380483 PARMAR BHARTIBEN MANUBHAI ()
5 THASRA GJ-13-010-052-001/202304
(Marghakui) 		1113010000NRG24200520230016952 20/05/2023 PARMAR MANUBHAI RAYJIBHAI 1113010WL002254 PARMAR MANUBHAI RAYJIBHAI 00048 BKID0002809 963 963 Processed 25/05/2023 1862380482 PARMAR MANUBHAI RAYJIBHAI ()
6 THASRA GJ-13-010-052-001/3524-A
(Marghakui) 		1113010000NRG24200520230016974 20/05/2023 PARMAR PARVATBHAI KANTIBHAI 1113010WL002254 PARMAR PARVATBHAI KANTIBHAI 00048 BKID0002809 241 241 Processed 25/05/2023 1862380484 PARMAR PARVATBHAI KANTIBHAI ()
7 THASRA GJ-13-010-052-001/575-A
(Marghakui) 		1113010000NRG24200520230016999 20/05/2023 RATHOD GITABEN MAHESHBHAI 1113010WL002254 RATHOD GITABEN MAHESHBHAI 00048 BKID0002809 1203 1203 Processed 25/05/2023 1862380485 RATHOD GITABEN MAHESHBHAI ()
SubTotal 3370 3370
8 THASRA GJ-13-010-052-001/202322
(Marghakui) 		1113010000NRG24200520230016967 20/05/2023 BHOI RINKUBEN SANJAYBHAI 1113010WL002254 BHOI RINKUBEN SANJAYBHAI 00057 BARB0BGGBXX 241 241 Rejected 25/05/2023 1862380479 Account closed
SubTotal 241 241
9 THASRA GJ-13-010-052-001/202312
(Marghakui) 		1113010000NRG24200520230016962 20/05/2023 PARMAR SAJJANBEN KARANSINH 1113010WL002254 PARMAR SAJJANBEN KARANSINH 00415 SBIN0000287 722 722 Processed 25/05/2023 1862380488 MRS PARMAR SAJJANBEN KARANSINH ()
10 THASRA GJ-13-010-052-001/454545634-A
(Marghakui) 		1113010000NRG24200520230016989 20/05/2023 PARMAR JAYABEN MAHENDRABHAI 1113010WL002254 PARMAR JAYABEN MAHENDRABHAI 00415 SBIN0000287 1444 1444 Processed 25/05/2023 1862380487 MRS PARMAR JAYABEN MAHENDRABHAI ()
11 THASRA GJ-13-010-052-001/692-A
(Marghakui) 		1113010000NRG24200520230017005 20/05/2023 BHOI MINABEN RAJUBHAI 1113010WL002254 BHOI MINABEN RAJUBHAI 00415 SBIN0000287 1444 1444 Processed 25/05/2023 1862380486 MRS MINABEN RAJESHBHAI BHOI ()
SubTotal 3610 3610
12 THASRA GJ-13-010-052-001/202320
(Marghakui) 		1113010000NRG24200520230016965 20/05/2023 BHOI RAMILABEN KANUBHAI 1113010WL002254 BHOI RAMILABEN KANUBHAI 00415 SBIN0002656 1203 1203 Processed 25/05/2023 1862380492 MRS RAMILABEN KANUBHAI BHOI ()
13 THASRA GJ-13-010-052-001/454545599
(Marghakui) 		1113010000NRG24200520230016987 20/05/2023 PARMAR SHUDHABEN RAMESHBHAI 1113010WL002254 PARMAR SHUDHABEN RAMESHBHAI 00415 SBIN0002656 963 963 Processed 25/05/2023 1862380489 MRS SUDHABEN RAMESHBHAI PARMAR ()
14 THASRA GJ-13-010-052-001/633-C
(Marghakui) 		1113010000NRG24200520230017000 20/05/2023 Parmar NAGINBHAI GORDHANBHAI 1113010WL002254 Parmar NAGINBHAI GORDHANBHAI 00415 SBIN0002656 1444 1444 Processed 25/05/2023 1862380491 MR NAGINBHAI GORDHANBHAI PARMAR ()
15 THASRA GJ-13-010-052-001/8804-A
(Marghakui) 		1113010000NRG24200520230017009 20/05/2023 VAGHARI RAJENDRABHAI JENABHAI 1113010WL002254 VAGHARI RAJENDRABHAI JENABHAI 00415 SBIN0002656 1203 1203 Processed 25/05/2023 1862380490 MASTER RAJENDRAKUMAR JESHINGBHAI VAGHARI ()
SubTotal 4813 4813
16 THASRA GJ-13-010-052-001/454545684-A
(Marghakui) 		1113010000NRG24200520230016991 20/05/2023 ZALAMAKWANA MAHESHBHAI PUJABHAI 1113010WL002254 ZALAMAKWANA MAHESHBHAI PUJABHAI 00415 SBIN0006920 1203 1203 Processed 25/05/2023 1862380493 MR MAHESHKUMAR PUNJABHAI MAKWANA ()
17 THASRA GJ-13-010-052-001/454545684-A
(Marghakui) 		1113010000NRG24200520230016992 20/05/2023 ZALAMAKWANA VARSHABEN MAHESHBHAI 1113010WL002254 ZALAMAKWANA VARSHABEN MAHESHBHAI 00415 SBIN0006920 1203 1203 Processed 25/05/2023 1862380494 MR MAHESHKUMAR PUNJABHAI MAKWANA ()
SubTotal 2406 2406
18 THASRA GJ-13-010-052-001/454545510-B
(Marghakui) 		1113010000NRG24200520230016979 20/05/2023 SUMITRABEN PRAVIN BHAI 1113010WL002254 SUMITRABEN PRAVIN BHAI 00468 UBIN0536377 1203 1203 Processed 25/05/2023 1862380496 SUMITRABEN PRAVIN BHAI ()
SubTotal 1203 1203
Total 18291 18291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_200523FTO_35444 Bank of Baroda BARB0DAKORX DAKOR BRANCH 963
2 THASRA GJ1113010_200523FTO_35444 Bank of India BKID0002064 THASRA 1685
3 THASRA GJ1113010_200523FTO_35444 Bank of India BKID0002809 DAKOR 3370
4 THASRA GJ1113010_200523FTO_35444 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 241
5 THASRA GJ1113010_200523FTO_35444 State Bank of India SBIN0000287 THASRA 3610
6 THASRA GJ1113010_200523FTO_35444 State Bank of India SBIN0002656 KALSAR 4813
7 THASRA GJ1113010_200523FTO_35444 State Bank of India SBIN0006920 DAKOR 2406
8 THASRA GJ1113010_200523FTO_35444 Union Bank of India UBIN0536377 THASRA 1203

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