Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:40:58 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_200523APB_FTO_35739
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-13-010-037-002/1111-A
(Jorapura) 		1113010000NRG24200520230017467 20/05/2023 CHAVDA RAMANSINH NANSINH 1113010WL002270 CHAVDA RAMANSINH NANSINH 00045 BARB0DAKORX 2151 2151 Processed 26/05/2023 1857422636 ISHWARSINH R CHAVDA INDIAN OVERSEAS BANK(508541)
SubTotal 2151 2151
2 THASRA GJ-13-010-037-001/211-A
(Jorapura) 		1113010000NRG24200520230017462 20/05/2023 SURPALSINH BHAVANSINH CHAVDA 1113010WL002270 SURPALSINH BHAVANSINH CHAVDA 00045 BARB0DBMANJ 2151 2151 Processed 25/05/2023 1857422643 SURPALSINH BHAVANSINH CHAVDA BANK OF BARODA(606985)
3 THASRA GJ-13-010-037-001/347-A
(Jorapura) 		1113010000NRG24200520230017463 20/05/2023 DILIPSINH MADHAVSINH CHAVDA 1113010WL002270 DILIPSINH MADHAVSINH CHAVDA 00045 BARB0DBMANJ 2151 2151 Processed 25/05/2023 1857422647 DILIPSINH MADHAVSINH CHAVDA BANK OF BARODA(606985)
4 THASRA GJ-13-010-037-001/646-A
(Jorapura) 		1113010000NRG24200520230017466 20/05/2023 CHANDABEN RAMSINH CHAVDA 1113010WL002270 CHANDABEN RAMSINH CHAVDA 00045 BARB0DBMANJ 2151 2151 Processed 25/05/2023 1857422651 CHANDABEN RAMSINH CHAVDA BANK OF BARODA(606985)
5 THASRA GJ-13-010-037-002/206-A
(Jorapura) 		1113010000NRG24200520230017468 20/05/2023 PARMAR TEJUBEN MANSINH 1113010WL002270 PARMAR TEJUBEN MANSINH 00045 BARB0DBMANJ 2151 2151 Processed 25/05/2023 1857422645 PARMAR TEJUBEN MANSINH PUNJAB & SIND BANK(607087)
6 THASRA GJ-13-010-037-002/214-A
(Jorapura) 		1113010000NRG24200520230017471 20/05/2023 CHAVDA GIRVATBHAI CHIMANBHAI 1113010WL002270 CHAVDA GIRVATBHAI CHIMANBHAI 00045 BARB0DBMANJ 2151 2151 Processed 25/05/2023 1857422648 GIRVATSINH CHIMANBHAI CHAVDA BANK OF BARODA(606985)
7 THASRA GJ-13-010-037-002/2228-A
(Jorapura) 		1113010000NRG24200520230017472 20/05/2023 PARMAR NAVINKUMAR DHARMENDRASINH 1113010WL002270 PARMAR NAVINKUMAR DHARMENDRASINH 00045 BARB0DBMANJ 2151 2151 Processed 25/05/2023 1857422650 NAVINKUMAR DHARMENDRASINH PARMAR BANK OF BARODA(606985)
8 THASRA GJ-13-010-037-002/292-A
(Jorapura) 		1113010000NRG24200520230017476 20/05/2023 PARMAR PRAVINSINH CHHATRASINH 1113010WL002270 PARMAR PRAVINSINH CHHATRASINH 00045 BARB0DBMANJ 2151 2151 Processed 25/05/2023 1857422646 PRAVINSINH CHHATRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
9 THASRA GJ-13-010-037-002/322-A
(Jorapura) 		1113010000NRG24200520230017478 20/05/2023 CHAVDA MANSINH BHUPATSINH 1113010WL002270 CHAVDA MANSINH BHUPATSINH 00045 BARB0DBMANJ 2151 2151 Processed 25/05/2023 1857422644 CHAVDA MANSINH BHUPATSINH PUNJAB & SIND BANK(607087)
10 THASRA GJ-13-010-037-002/85-A
(Jorapura) 		1113010000NRG24200520230017479 20/05/2023 DOLATSINH NANSINH 1113010WL002270 DOLATSINH NANSINH 00045 BARB0DBMANJ 2151 2151 Processed 25/05/2023 1857422649 DOLATSINH NANSINH CHAVDA BANK OF BARODA(606985)
SubTotal 19359 19359
11 THASRA GJ-13-010-037-002/247-A
(Jorapura) 		1113010000NRG24200520230017473 20/05/2023 BHAGVANBHA PUJABHAI CHAVDA 1113010WL002270 BHAGVANBHA PUJABHAI CHAVDA 00048 BKID0002809 2151 2151 Processed 25/05/2023 1857422638 BHAGVANSINH PUJABHAI CHAVDA BANK OF BARODA(606985)
12 THASRA GJ-13-010-037-002/318-A
(Jorapura) 		1113010000NRG24200520230017477 20/05/2023 HARIJAN NATUBHAI PUJABHAI 1113010WL002270 HARIJAN NATUBHAI PUJABHAI 00048 BKID0002809 2151 2151 Processed 25/05/2023 1857422637 SUMANBEN NATUBHAI HARIJAN BANK OF BARODA(606985)
SubTotal 4302 4302
13 THASRA GJ-13-010-037-002/212-A
(Jorapura) 		1113010000NRG24200520230017469 20/05/2023 LAXMANSINH BHAGVANSINH CHAVDA 1113010WL002270 LAXMANSINH BHAGVANSINH CHAVDA 00057 BARB0BGGBXX 2151 2151 Processed 25/05/2023 1857422639 LAXMANSINH BHAGVANSINH CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2151 2151
14 THASRA GJ-13-010-037-002/213
(Jorapura) 		1113010000NRG24200520230017470 20/05/2023 REKHABEN JAYDIPBHAI PARMAR 1113010WL002270 REKHABEN JAYDIPBHAI PARMAR 00415 SBIN0006920 2151 2151 Processed 25/05/2023 1857422640 PARMAR KAILASHBEN NARENDRASINH PUNJAB & SIND BANK(607087)
SubTotal 2151 2151
15 THASRA GJ-13-010-037-002/274-A
(Jorapura) 		1113010000NRG24200520230017474 20/05/2023 DHANABHAI PRATAPBHAI CHAVDA 1113010WL002270 DHANABHAI PRATAPBHAI CHAVDA 00555 YESB0KDCC01 2151 2151 Processed 25/05/2023 1857422641 DHANABHAI PRTAPBHAI CHAVDA THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
16 THASRA GJ-13-010-037-002/277-B
(Jorapura) 		1113010000NRG24200520230017475 20/05/2023 CHAUHAN DALPATSINH DEVISINH 1113010WL002270 CHAUHAN DALPATSINH DEVISINH 00555 YESB0KDCC01 2151 2151 Processed 25/05/2023 1857422642 Mr. DALPATSINH DEVSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4302 4302
17 THASRA GJ-13-010-037-001/612-A
(Jorapura) 		1113010000NRG24200520230017464 20/05/2023 Chavda Vanrajsinh 1113010WL002270 Chavda Vanrajsinh 00691 IPOS0000001 2151 2151 Processed 25/05/2023 1857422635 CHAVDA VANRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
18 THASRA GJ-13-010-037-001/615-A
(Jorapura) 		1113010000NRG24200520230017465 20/05/2023 CHAVDA RADHABEN JAYRAJSINH 1113010WL002270 CHAVDA RADHABEN JAYRAJSINH 00691 IPOS0000001 2151 2151 Processed 25/05/2023 1857422634 CHAVDA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4302 4302
Total 38718 38718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_200523APB_FTO_35739 Bank of Baroda BARB0DAKORX DAKOR BRANCH 2151
2 THASRA GJ1113010_200523APB_FTO_35739 Bank of Baroda BARB0DBMANJ MANJIPURA 19359
3 THASRA GJ1113010_200523APB_FTO_35739 Bank of India BKID0002809 DAKOR 4302
4 THASRA GJ1113010_200523APB_FTO_35739 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 2151
5 THASRA GJ1113010_200523APB_FTO_35739 State Bank of India SBIN0006920 DAKOR 2151
6 THASRA GJ1113010_200523APB_FTO_35739 Yes Bank Ltd. YESB0KDCC01 NADIAD 4302
7 THASRA GJ1113010_200523APB_FTO_35739 India Post Payments Bank IPOS0000001 ANAND 4302

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