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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:25:14 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_270623APB_FTO_75627
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-13-010-041-001/104-A
(Kherana Muvada) 		1113010000NRG24270620230038820 27/06/2023 Vinubhai Bhavanbhai 1113010WL004074 Vinubhai Bhavanbhai 00045 BARB0DBSELI 454 454 Processed 03/07/2023 2986455674 VINUBHAI BHAVANBHAI PARMAR BANK OF BARODA(606985)
2 THASRA GJ-13-010-041-001/192-A
(Kherana Muvada) 		1113010000NRG24270620230038826 27/06/2023 RATHOD KALPESHKUMAR BHUPATSINH 1113010WL004074 RATHOD KALPESHKUMAR BHUPATSINH 00045 BARB0DBSELI 454 454 Processed 03/07/2023 2986455675 RATHOD KALPESHKUMAR BHUPATSINH BANK OF BARODA(606985)
3 THASRA GJ-13-010-041-001/616-A
(Kherana Muvada) 		1113010000NRG24270620230038829 27/06/2023 SOLANKI SHANABHAI FULABHAI 1113010WL004074 SOLANKI SHANABHAI FULABHAI 00045 BARB0DBSELI 454 454 Processed 03/07/2023 2986455676 SHANABHAI FULABHAI SOLANKI BANK OF BARODA(606985)
4 THASRA GJ-13-010-041-001/616-A
(Kherana Muvada) 		1113010000NRG24270620230038830 27/06/2023 SOLANKI SUMITRABEN SHANABHAI 1113010WL004074 SOLANKI SUMITRABEN SHANABHAI 00045 BARB0DBSELI 454 454 Processed 03/07/2023 2986455677 Solanki Sumitraben Shanabhai FINCARE SMALL FINANCE BANK LTD(608304)
5 THASRA GJ-13-010-041-001/97-A
(Kherana Muvada) 		1113010000NRG24270620230038832 27/06/2023 Senva kalabhai hirabhai 1113010WL004074 Senva kalabhai hirabhai 00045 BARB0DBSELI 454 454 Processed 03/07/2023 2986455672 KALABHAI HIRABHAI SENVA BANK OF BARODA(606985)
6 THASRA GJ-13-010-041-001/97-A
(Kherana Muvada) 		1113010000NRG24270620230038833 27/06/2023 Senva kalabhai hirabhai 1113010WL004074 Senva kalabhai hirabhai 00045 BARB0DBSELI 454 454 Processed 03/07/2023 2986455673 MADHUBEN KALABHAI SENVA BANK OF BARODA(606985)
SubTotal 2724 2724
7 THASRA GJ-13-010-041-001/16-A
(Kherana Muvada) 		1113010000NRG24270620230038821 27/06/2023 rathod Vikrambhai Bhudarbhai 1113010WL004074 rathod Vikrambhai Bhudarbhai 00045 BARB0FAGVEL 454 454 Processed 03/07/2023 2986455680 Rathod Vikrambhai Bhudarbhai BANK OF BARODA(606985)
8 THASRA GJ-13-010-041-001/261-A
(Kherana Muvada) 		1113010000NRG24270620230038827 27/06/2023 RATHOD RATABHAI DALABHAI 1113010WL004074 RATHOD RATABHAI DALABHAI 00045 BARB0FAGVEL 454 454 Processed 03/07/2023 2986455678 RATABHAI DALABHAI RATHOD BANK OF INDIA(508505)
9 THASRA GJ-13-010-041-001/6-A
(Kherana Muvada) 		1113010000NRG24270620230038828 27/06/2023 Parmar Bhagavanbhai Jalabhai 1113010WL004074 Parmar Bhagavanbhai Jalabhai 00045 BARB0FAGVEL 454 454 Processed 03/07/2023 2986455679 Parmar Bhagvansinh Jalabhai BANK OF BARODA(606985)
10 THASRA GJ-13-010-059-001/109-C
(Nanadra) 		1113010000NRG24270620230038834 27/06/2023 PARMAR RAMSINH JASHVANTBHAI 1113010WL004074 PARMAR RAMSINH JASHVANTBHAI 00045 BARB0FAGVEL 454 454 Processed 03/07/2023 2986455671 PARMAR RAMSINH BHAI BANK OF BARODA(606985)
SubTotal 1816 1816
11 THASRA GJ-13-010-041-001/171-A
(Kherana Muvada) 		1113010000NRG24270620230038823 27/06/2023 PARMAR ASHOKKUMAR RAMABHAI 1113010WL004074 PARMAR ASHOKKUMAR RAMABHAI 00048 BKID0002064 454 454 Processed 03/07/2023 2986455682 ASHOK RAMABHAI PARMAR BANK OF BARODA(606985)
12 THASRA GJ-13-010-041-001/171-A
(Kherana Muvada) 		1113010000NRG24270620230038824 27/06/2023 PARMAR USHABEN ASHOKBHAI 1113010WL004074 PARMAR USHABEN ASHOKBHAI 00048 BKID0002064 454 454 Processed 03/07/2023 2986455668 PARMAR USHABEN ASHOKKUMAR UNION BANK OF INDIA(508500)
13 THASRA GJ-13-010-041-001/172-A
(Kherana Muvada) 		1113010000NRG24270620230038825 27/06/2023 PARMAR POPATBHAI RAMABHAI 1113010WL004074 PARMAR POPATBHAI RAMABHAI 00048 BKID0002064 454 454 Processed 03/07/2023 2986455681 POPATBHAI RAMABHAI PARMAR BANK OF INDIA(508505)
SubTotal 1362 1362
14 THASRA GJ-13-010-041-001/709-A
(Kherana Muvada) 		1113010000NRG24270620230038831 27/06/2023 PARMAR SUREKHABEN VINUBHAI 1113010WL004074 PARMAR SUREKHABEN VINUBHAI 00468 UBIN0536377 454 454 Processed 03/07/2023 2986455670 PARMAR SUREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
15 THASRA GJ-13-010-059-001/109-C
(Nanadra) 		1113010000NRG24270620230038835 27/06/2023 PARMAR MITTALBEN RAMSINH 1113010WL004074 PARMAR MITTALBEN RAMSINH 00468 UBIN0536377 454 454 Processed 03/07/2023 2986455669 MITALBEN RAYJIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 908 908
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_270623APB_FTO_75627 Bank of Baroda BARB0DBSELI SANDHELI 2724
2 THASRA GJ1113010_270623APB_FTO_75627 Bank of Baroda BARB0FAGVEL FAGVEL 1816
3 THASRA GJ1113010_270623APB_FTO_75627 Bank of India BKID0002064 THASRA 1362
4 THASRA GJ1113010_270623APB_FTO_75627 Union Bank of India UBIN0536377 THASRA 908

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