Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:56 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_270623APB_FTO_75634
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-13-010-031-001/602-A
(Harkhol) 		1113010000NRG24270620230038787 27/06/2023 HARIJAN RANCHODBHAI MATHURBHAI 1113010WL004072 HARIJAN RANCHODBHAI MATHURBHAI 00048 BKID0002809 2390 2390 Processed 04/07/2023 2983638826 HARIJAN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
2 THASRA GJ-13-010-031-001/19-B
(Harkhol) 		1113010000NRG24270620230038781 27/06/2023 PARMAR RAMESHBHAI MOHANBHAI 1113010WL004072 PARMAR RAMESHBHAI MOHANBHAI 00089 CBIN0284735 2390 2390 Processed 03/07/2023 2983638811 Mrs. RADHABEN RAMESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
3 THASRA GJ-13-010-031-001/201718681
(Harkhol) 		1113010000NRG24270620230038782 27/06/2023 ZALA MOHANSINH NARVATSINH 1113010WL004072 ZALA MOHANSINH NARVATSINH 00089 CBIN0284735 2390 2390 Processed 03/07/2023 2983638824 Mr. MOHANSINH NARAVATSINH ZALA CENTRAL BANK OF INDIA(607115)
4 THASRA GJ-13-010-031-001/202-A
(Harkhol) 		1113010000NRG24270620230038783 27/06/2023 ZALA VISHALKUMR RANGITSINH 1113010WL004072 ZALA VISHALKUMR RANGITSINH 00089 CBIN0284735 2390 2390 Processed 03/07/2023 2983638825 MR VISHALKUMAR RANJITSINH MAKWANA STATE BANK OF INDIA(508548)
5 THASRA GJ-13-010-031-001/202011-A
(Harkhol) 		1113010000NRG24270620230038784 27/06/2023 ZALA SURESHKUMAR NATVARSINH 1113010WL004072 ZALA SURESHKUMAR NATVARSINH 00089 CBIN0284735 2390 2390 Processed 03/07/2023 2983638819 Mr. SURESHKUMAR NATVARSINGH ZALA CENTRAL BANK OF INDIA(607115)
6 THASRA GJ-13-010-031-001/202022-A
(Harkhol) 		1113010000NRG24270620230038785 27/06/2023 PARMAR VINODKUMAR NATVARBHAI 1113010WL004072 PARMAR VINODKUMAR NATVARBHAI 00089 CBIN0284735 2390 2390 Processed 03/07/2023 2983638827 Mr. VINODKUMAR NATVARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
7 THASRA GJ-13-010-031-001/617-A
(Harkhol) 		1113010000NRG24270620230038788 27/06/2023 PARMAR JASAVANTBHAI DABHAIBHAI 1113010WL004072 PARMAR JASAVANTBHAI DABHAIBHAI 00089 CBIN0284735 2390 2390 Processed 03/07/2023 2983638823 Mr. JASWANTSINH DABHAI PARMAR CENTRAL BANK OF INDIA(607115)
8 THASRA GJ-13-010-031-001/670-A
(Harkhol) 		1113010000NRG24270620230038790 27/06/2023 ZALA BHUPENDRAKUMAR MOHANBHAI 1113010WL004072 ZALA BHUPENDRAKUMAR MOHANBHAI 00089 CBIN0284735 2390 2390 Processed 03/07/2023 2983638818 Mr. BHOPENDRAKUMAR MOHANBHAI ZALA CENTRAL BANK OF INDIA(607115)
9 THASRA GJ-13-010-031-001/674-A
(Harkhol) 		1113010000NRG24270620230038791 27/06/2023 ZALA VIKRAMSINH HIMMATBHAI 1113010WL004072 ZALA VIKRAMSINH HIMMATBHAI 00089 CBIN0284735 2390 2390 Processed 03/07/2023 2983638815 Mr. VIKRAMSINH HIMATSINH ZALA CENTRAL BANK OF INDIA(607115)
10 THASRA GJ-13-010-031-001/678-A
(Harkhol) 		1113010000NRG24270620230038792 27/06/2023 PARMAR SURAJBEN PRATAPBHAI 1113010WL004072 PARMAR SURAJBEN PRATAPBHAI 00089 CBIN0284735 2390 2390 Processed 03/07/2023 2983638817 Mrs. SURAJBEN PRATAPBHAI PARMAR CENTRAL BANK OF INDIA(607115)
11 THASRA GJ-13-010-031-001/688-A
(Harkhol) 		1113010000NRG24270620230038794 27/06/2023 PARMAR SANKALSINH FATESINH 1113010WL004072 PARMAR SANKALSINH FATESINH 00089 CBIN0284735 2390 2390 Processed 03/07/2023 2983638814 Mr. SANKALSINH FATESINH PARMAR CENTRAL BANK OF INDIA(607115)
12 THASRA GJ-13-010-031-001/692-A
(Harkhol) 		1113010000NRG24270620230038795 27/06/2023 ZALA KASHIBEN MOHANBHAI 1113010WL004072 ZALA KASHIBEN MOHANBHAI 00089 CBIN0284735 2390 2390 Processed 03/07/2023 2983638809 ZALA KASHIBEN UNION BANK OF INDIA(508500)
13 THASRA GJ-13-010-031-001/708-A
(Harkhol) 		1113010000NRG24270620230038796 27/06/2023 ZALA MAYABEN VIRENDRASINH 1113010WL004072 ZALA MAYABEN VIRENDRASINH 00089 CBIN0284735 2390 2390 Processed 03/07/2023 2983638828 Mrs. MAYABEN VIRESNDRASINH ZALA CENTRAL BANK OF INDIA(607115)
14 THASRA GJ-13-010-031-001/710-A
(Harkhol) 		1113010000NRG24270620230038797 27/06/2023 PARMAR RAMESHBHAI HARMANBHAI 1113010WL004072 PARMAR RAMESHBHAI HARMANBHAI 00089 CBIN0284735 2390 2390 Processed 03/07/2023 2983638813 Mr. RAMESHBHAI HARMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
15 THASRA GJ-13-010-031-001/718-A
(Harkhol) 		1113010000NRG24270620230038799 27/06/2023 ZALA ISHAVARSINH RUPSINH 1113010WL004072 ZALA ISHAVARSINH RUPSINH 00089 CBIN0284735 2390 2390 Processed 04/07/2023 2983638812 ZALA ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THASRA GJ-13-010-031-001/730
(Harkhol) 		1113010000NRG24270620230038800 27/06/2023 pRATAPBHAI KALUBHAI ZALA 1113010WL004072 pRATAPBHAI KALUBHAI ZALA 00089 CBIN0284735 2390 2390 Processed 03/07/2023 2983638820 Mr. RAJESHKUMAR ZALA CENTRAL BANK OF INDIA(607115)
SubTotal 35850 35850
17 THASRA GJ-13-010-031-001/202028-A
(Harkhol) 		1113010000NRG24270620230038786 27/06/2023 ZALA BHUMIKABEN RAVINDRAKUMAR 1113010WL004072 ZALA BHUMIKABEN RAVINDRAKUMAR 00415 SBIN0002656 2390 2390 Processed 03/07/2023 2983638810 MRS BHUMIKABEN RAVINDRASINH ZALA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
18 THASRA GJ-13-010-031-001/686-A
(Harkhol) 		1113010000NRG24270620230038793 27/06/2023 ZALA AJITSINH KIRVATSINH 1113010WL004072 ZALA AJITSINH KIRVATSINH 00415 SBIN0006920 2390 2390 Processed 03/07/2023 2983638821 MR AJITSINH KIRVATSINH ZALA STATE BANK OF INDIA(508548)
19 THASRA GJ-13-010-031-001/711-A
(Harkhol) 		1113010000NRG24270620230038798 27/06/2023 ZALA VIJAYKUMAR JALAMSINH 1113010WL004072 ZALA VIJAYKUMAR JALAMSINH 00415 SBIN0006920 2390 2390 Processed 03/07/2023 2983638822 MR VIJAYKUMAR JALAMSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 4780 4780
20 THASRA GJ-13-010-031-001/643-A
(Harkhol) 		1113010000NRG24270620230038789 27/06/2023 ZALA VANRAJSINH BHARATSINH 1113010WL004072 ZALA VANRAJSINH BHARATSINH 00555 YESB0KDCC01 2390 2390 Processed 03/07/2023 2983638816 Mr. VANRAJSINH BHARATSINH ZALA CENTRAL BANK OF INDIA(607115)
SubTotal 2390 2390
Total 47800 47800

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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_75634 Bank of India BKID0002809 DAKOR 2390
2 THASRA GJ1113010_270623APB_FTO_75634 Central Bank Of India CBIN0284735 DAKOR 35850
3 THASRA GJ1113010_270623APB_FTO_75634 State Bank of India SBIN0002656 KALSAR 2390
4 THASRA GJ1113010_270623APB_FTO_75634 State Bank of India SBIN0006920 DAKOR 4780
5 THASRA GJ1113010_270623APB_FTO_75634 Yes Bank Ltd. YESB0KDCC01 NADIAD 2390

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