Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:48:08 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_240723APB_FTO_100995
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-13-010-012-001/3003-A
(Bhadrasa) 		1113010000NRG24240720230046414 24/07/2023 PARMAR KANUBHAI MANGALBHAI 1113010WL005063 PARMAR KANUBHAI MANGALBHAI 00045 BARB0DAKORX 1561 1561 Processed 28/07/2023 3955271896 Parmar Kanubhai Mangalbhai FINO PAYMENTS BANK LTD(608001)
2 THASRA GJ-13-010-012-001/3043-A
(Bhadrasa) 		1113010000NRG24240720230046421 24/07/2023 PARMAR DASHRATHABHAI GORDHANBHAI 1113010WL005063 PARMAR DASHRATHABHAI GORDHANBHAI 00045 BARB0DAKORX 1561 1561 Processed 28/07/2023 3955271897 Parmar Dashrathabhai Gordhanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3122 3122
3 THASRA GJ-13-010-012-001/3073
(Bhadrasa) 		1113010000NRG24240720230046432 24/07/2023 AJITBHAI JENABHAI PARMAR 1113010WL005063 AJITBHAI JENABHAI PARMAR 00045 BARB0WAGHOD 1561 1561 Processed 28/07/2023 3955271905 PARMAR RAMILABEN AJITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1561 1561
4 THASRA GJ-13-010-012-001/2277
(Bhadrasa) 		1113010000NRG24240720230046410 24/07/2023 GOHEL MOTIBHAI DHANABHAI 1113010WL005063 GOHEL MOTIBHAI DHANABHAI 00048 BKID0002809 1561 1561 Processed 28/07/2023 3955271903 MOTIBHAI DHANABHAI GOHIL BANK OF INDIA(508505)
5 THASRA GJ-13-010-012-001/3091
(Bhadrasa) 		1113010000NRG24240720230046435 24/07/2023 RATHOD PRATIKKUMAR KANUBHAI 1113010WL005063 RATHOD PRATIKKUMAR KANUBHAI 00048 BKID0002809 1561 1561 Processed 28/07/2023 3955271902 Rathod Pratikkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3122 3122
6 THASRA GJ-13-010-012-001/1487-A
(Bhadrasa) 		1113010000NRG24240720230046394 24/07/2023 PARMAR KIRATANBHAI SOMABHAI 1113010WL005063 PARMAR KIRATANBHAI SOMABHAI 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271929 Mr. KIRTANBHAI SOMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
7 THASRA GJ-13-010-012-001/2211-A
(Bhadrasa) 		1113010000NRG24240720230046396 24/07/2023 SANGITABEN 1113010WL005063 SANGITABEN 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271910 Parmar Sangitaben FINO PAYMENTS BANK LTD(608001)
8 THASRA GJ-13-010-012-001/2213-A
(Bhadrasa) 		1113010000NRG24240720230046397 24/07/2023 RAMANBHAI 1113010WL005063 RAMANBHAI 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271928 Parmar Ramanbhai Natvarbhai FINO PAYMENTS BANK LTD(608001)
9 THASRA GJ-13-010-012-001/2227-A
(Bhadrasa) 		1113010000NRG24240720230046399 24/07/2023 PARMAR GANPATSINH AMARSINH 1113010WL005063 PARMAR GANPATSINH AMARSINH 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271930 Parmar Ganpatsinh FINO PAYMENTS BANK LTD(608001)
10 THASRA GJ-13-010-012-001/2231-A
(Bhadrasa) 		1113010000NRG24240720230046401 24/07/2023 DASHARATHKUMAR DALPATBHAI PARMAR 1113010WL005063 DASHARATHKUMAR DALPATBHAI PARMAR 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271936 Parmar Dashrathakumar Dalpatbhai FINO PAYMENTS BANK LTD(608001)
11 THASRA GJ-13-010-012-001/2242-A
(Bhadrasa) 		1113010000NRG24240720230046402 24/07/2023 PARAMAR SAVITABEN 1113010WL005063 PARAMAR SAVITABEN 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271911 Parmar Savitaben FINO PAYMENTS BANK LTD(608001)
12 THASRA GJ-13-010-012-001/2243-A
(Bhadrasa) 		1113010000NRG24240720230046403 24/07/2023 BHARWAD MOHANBHAI VALJIBHAI 1113010WL005063 BHARWAD MOHANBHAI VALJIBHAI 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271933 MR MOHANBHAI VALABHAI BHARVAD STATE BANK OF INDIA(508548)
13 THASRA GJ-13-010-012-001/2245-A
(Bhadrasa) 		1113010000NRG24240720230046405 24/07/2023 BHARWAD BHARTBHAI VELABHAI 1113010WL005063 BHARWAD BHARTBHAI VELABHAI 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271919 Bharvad Bhartbhai Velabhai FINO PAYMENTS BANK LTD(608001)
14 THASRA GJ-13-010-012-001/2261-A
(Bhadrasa) 		1113010000NRG24240720230046408 24/07/2023 MAHESHBHAI RAMESHBHAI RAVAL 1113010WL005063 MAHESHBHAI RAMESHBHAI RAVAL 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271921 Raval Maheshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
15 THASRA GJ-13-010-012-001/2266-A
(Bhadrasa) 		1113010000NRG24240720230046409 24/07/2023 mahera baijiben somabhai 1113010WL005063 mahera baijiben somabhai 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271923 MRS BAIJIBEN SOMABHAI MAHERA STATE BANK OF INDIA(508548)
16 THASRA GJ-13-010-012-001/2283-A
(Bhadrasa) 		1113010000NRG24240720230046411 24/07/2023 GOHEL ARVINDBHAI ZAVARBHAI 1113010WL005063 GOHEL ARVINDBHAI ZAVARBHAI 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271932 Gohel Arvindbhai Zavarbhai FINO PAYMENTS BANK LTD(608001)
17 THASRA GJ-13-010-012-001/237-A
(Bhadrasa) 		1113010000NRG24240720230046413 24/07/2023 MELABHAI KOHYABHAI GOHEL 1113010WL005063 MELABHAI KOHYABHAI GOHEL 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271925 Mrs. SHAKUBEN MELABHAI GOHEL CENTRAL BANK OF INDIA(607115)
18 THASRA GJ-13-010-012-001/3005-A
(Bhadrasa) 		1113010000NRG24240720230046415 24/07/2023 PARMAR MINABEN KANUBHAI 1113010WL005063 PARMAR MINABEN KANUBHAI 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271916 Parmar Minaben Kanubhai FINO PAYMENTS BANK LTD(608001)
19 THASRA GJ-13-010-012-001/3016-A
(Bhadrasa) 		1113010000NRG24240720230046417 24/07/2023 BUDHABHAI DAHYABHAI BHOI 1113010WL005063 BUDHABHAI DAHYABHAI BHOI 00089 CBIN0284735 1338 1338 Processed 28/07/2023 3955271926 Bhoi Budhabhai FINO PAYMENTS BANK LTD(608001)
20 THASRA GJ-13-010-012-001/3037-A
(Bhadrasa) 		1113010000NRG24240720230046418 24/07/2023 PARMAR VIKRAMBHAI JYANTIBHAI 1113010WL005063 PARMAR VIKRAMBHAI JYANTIBHAI 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271943 Parmar Vikrmbhai Jayantibhai FINO PAYMENTS BANK LTD(608001)
21 THASRA GJ-13-010-012-001/3038-A
(Bhadrasa) 		1113010000NRG24240720230046419 24/07/2023 PARMAR KOKILABEN VIKRAMBHAI 1113010WL005063 PARMAR KOKILABEN VIKRAMBHAI 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271915 Parmar Kokilaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
22 THASRA GJ-13-010-012-001/3042-A
(Bhadrasa) 		1113010000NRG24240720230046420 24/07/2023 PARMAR SANGITABEN RAMESHBHAI 1113010WL005063 PARMAR SANGITABEN RAMESHBHAI 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271935 Sangitaben Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
23 THASRA GJ-13-010-012-001/3048-A
(Bhadrasa) 		1113010000NRG24240720230046422 24/07/2023 PARMAR SANJAYKUMAR SHANABHAI 1113010WL005063 PARMAR SANJAYKUMAR SHANABHAI 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271934 Parmar Sanjaykumar Sanabhai FINO PAYMENTS BANK LTD(608001)
24 THASRA GJ-13-010-012-001/3049-A
(Bhadrasa) 		1113010000NRG24240720230046423 24/07/2023 PARMAR DINESHBHAI SHANABHAI 1113010WL005063 PARMAR DINESHBHAI SHANABHAI 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271914 Parmar Dineshbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
25 THASRA GJ-13-010-012-001/3052-A
(Bhadrasa) 		1113010000NRG24240720230046424 24/07/2023 PARMAR VIKRAMBHAI CHHATRASINH 1113010WL005063 PARMAR VIKRAMBHAI CHHATRASINH 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271927 Parmar Vikrambhai Chatrasinh FINO PAYMENTS BANK LTD(608001)
26 THASRA GJ-13-010-012-001/3053-A
(Bhadrasa) 		1113010000NRG24240720230046425 24/07/2023 PARMAR RAIBEN CHHATRSINH 1113010WL005063 PARMAR RAIBEN CHHATRSINH 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271944 Parmar Raiben FINO PAYMENTS BANK LTD(608001)
27 THASRA GJ-13-010-012-001/3059-A
(Bhadrasa) 		1113010000NRG24240720230046428 24/07/2023 SANJAYKUMAR CHANDUBHAI PARMAR 1113010WL005063 SANJAYKUMAR CHANDUBHAI PARMAR 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271941 Mr. SANJAYKUMAR CHANDUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
28 THASRA GJ-13-010-012-001/3060-A
(Bhadrasa) 		1113010000NRG24240720230046429 24/07/2023 BALUBHAI BHAIJIBHAI PARMAR 1113010WL005063 BALUBHAI BHAIJIBHAI PARMAR 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271924 Mr. BALUBHAI BHAIJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
29 THASRA GJ-13-010-012-001/3070
(Bhadrasa) 		1113010000NRG24240720230046431 24/07/2023 PARMAR MANGUBEN GOPALBHAI 1113010WL005063 PARMAR MANGUBEN GOPALBHAI 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271922 Mrs. MANGUBEN GOPALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
30 THASRA GJ-13-010-012-001/3093
(Bhadrasa) 		1113010000NRG24240720230046436 24/07/2023 MAHENDRABHAI ISHVARBHAI PARMAR 1113010WL005063 MAHENDRABHAI ISHVARBHAI PARMAR 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271913 Parmar Mahendrabhai Ishvarbhai FINO PAYMENTS BANK LTD(608001)
31 THASRA GJ-13-010-012-001/3102
(Bhadrasa) 		1113010000NRG24240720230046437 24/07/2023 RANJANBEN INDRAVADANBHAI PARMAR 1113010WL005063 RANJANBEN INDRAVADANBHAI PARMAR 00089 CBIN0284735 1338 1338 Processed 28/07/2023 3955271937 Chavda Ranjanben Indravadanbhai FINO PAYMENTS BANK LTD(608001)
32 THASRA GJ-13-010-012-001/3104
(Bhadrasa) 		1113010000NRG24240720230046438 24/07/2023 HINABEN KAMLESHBHAI PARMAR 1113010WL005063 HINABEN KAMLESHBHAI PARMAR 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271939 Parmar Heenaben Kamleshbhai FINCARE SMALL FINANCE BANK LTD(608304)
33 THASRA GJ-13-010-012-001/3109
(Bhadrasa) 		1113010000NRG24240720230046439 24/07/2023 PARMAR ARVINDBHAI DAHYABHAI 1113010WL005063 PARMAR ARVINDBHAI DAHYABHAI 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271942 Miss. SAVITABEN ARVINDBHAI PARMAR CENTRAL BANK OF INDIA(607115)
34 THASRA GJ-13-010-012-001/3115
(Bhadrasa) 		1113010000NRG24240720230046440 24/07/2023 HARSHADKUMAR RAMESHBHAI PARMAR 1113010WL005063 HARSHADKUMAR RAMESHBHAI PARMAR 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271938 Mr. PARMAR HARSHADKUMAR RAMESHBHAI CENTRAL BANK OF INDIA(607115)
35 THASRA GJ-13-010-012-001/44-A
(Bhadrasa) 		1113010000NRG24240720230046447 24/07/2023 PUJABHAI ANDARSINH GOHIL 1113010WL005063 PUJABHAI ANDARSINH GOHIL 00089 CBIN0284735 1561 1561 Processed 28/07/2023 3955271909 MRS KOKILABEN RANGITBHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 46384 46384
36 THASRA GJ-13-010-012-001/2115-B
(Bhadrasa) 		1113010000NRG24240720230046395 24/07/2023 HITENDRSINH MANGALSINH PARMAR 1113010WL005063 HITENDRSINH MANGALSINH PARMAR 00415 SBIN0002656 1561 1561 Processed 28/07/2023 3955271907 Parmar Hitendrasinh Mangalsinh FINO PAYMENTS BANK LTD(608001)
37 THASRA GJ-13-010-012-001/223-A
(Bhadrasa) 		1113010000NRG24240720230046400 24/07/2023 GOHEL PUJABHAI JENABHAI 1113010WL005063 GOHEL PUJABHAI JENABHAI 00415 SBIN0002656 1561 1561 Processed 28/07/2023 3955271906 Gohel Ashokbhai Pujabhai FINO PAYMENTS BANK LTD(608001)
38 THASRA GJ-13-010-012-001/3054-A
(Bhadrasa) 		1113010000NRG24240720230046426 24/07/2023 PARMAR NILESHBHAI RAYJIBHAI 1113010WL005063 PARMAR NILESHBHAI RAYJIBHAI 00415 SBIN0002656 1561 1561 Processed 28/07/2023 3955271918 Parmar Nileshkumar Raijibhai FINO PAYMENTS BANK LTD(608001)
39 THASRA GJ-13-010-012-001/3055-A
(Bhadrasa) 		1113010000NRG24240720230046427 24/07/2023 RANJITSINH HASMUKHBHAI PARMAR 1113010WL005063 RANJITSINH HASMUKHBHAI PARMAR 00415 SBIN0002656 1561 1561 Processed 28/07/2023 3955271904 Parmar Rajeshbhai Dalapatbhai FINO PAYMENTS BANK LTD(608001)
40 THASRA GJ-13-010-012-001/3062
(Bhadrasa) 		1113010000NRG24240720230046430 24/07/2023 KALUBHAI RAMABHAI PARMAR 1113010WL005063 KALUBHAI RAMABHAI PARMAR 00415 SBIN0002656 1561 1561 Processed 28/07/2023 3955271912 Parmar Kalubhai Ramabhai FINO PAYMENTS BANK LTD(608001)
41 THASRA GJ-13-010-012-001/3084
(Bhadrasa) 		1113010000NRG24240720230046434 24/07/2023 VISHNUBHAI AJITBHAI PARMAR 1113010WL005063 VISHNUBHAI AJITBHAI PARMAR 00415 SBIN0002656 1561 1561 Processed 28/07/2023 3955271917 Parmar Sushilaben Vikramsinh FINO PAYMENTS BANK LTD(608001)
42 THASRA GJ-13-010-012-001/312-A
(Bhadrasa) 		1113010000NRG24240720230046441 24/07/2023 CHAVDA LXAMANBHAI 1113010WL005063 CHAVDA LXAMANBHAI 00415 SBIN0002656 1561 1561 Processed 28/07/2023 3955271908 AMRATBEN LAXMANBHAI CHAVDA BANK OF BARODA(606985)
43 THASRA GJ-13-010-012-001/438-A
(Bhadrasa) 		1113010000NRG24240720230046446 24/07/2023 SAMANTBHAI SOMABHAI PARMAR 1113010WL005063 SAMANTBHAI SOMABHAI PARMAR 00415 SBIN0002656 1561 1561 Processed 28/07/2023 3955271920 Parmar Lilaben Samantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12488 12488
44 THASRA GJ-13-010-012-001/222-A
(Bhadrasa) 		1113010000NRG24240720230046398 24/07/2023 FATESINH MADHABHAI GOHEL 1113010WL005063 FATESINH MADHABHAI GOHEL 00555 YESB0KDCC01 1561 1561 Processed 28/07/2023 3955271940 MR FATA BHAI MADHA BHAI GOHEL STATE BANK OF INDIA(508548)
45 THASRA GJ-13-010-012-001/225-A
(Bhadrasa) 		1113010000NRG24240720230046406 24/07/2023 PARMAR LAXMANBHAI BABUBHAI 1113010WL005063 PARMAR LAXMANBHAI BABUBHAI 00555 YESB0KDCC01 1561 1561 Processed 28/07/2023 3955271945 Mr. LAXMANSINH BABUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
46 THASRA GJ-13-010-012-001/3013-A
(Bhadrasa) 		1113010000NRG24240720230046416 24/07/2023 PARMAR RAMILABEN PANKAJBHAI 1113010WL005063 PARMAR RAMILABEN PANKAJBHAI 00555 YESB0KDCC01 1561 1561 Processed 28/07/2023 3955271931 Parmar Ramilaben Pankajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4683 4683
47 THASRA GJ-13-010-012-001/225-A
(Bhadrasa) 		1113010000NRG24240720230046407 24/07/2023 NARVATBHAI BABUBHAI PARMAR 1113010WL005063 NARVATBHAI BABUBHAI PARMAR 00688 FINO0001165 1561 1561 Processed 28/07/2023 3955271899 Parmar Narvatbhai FINO PAYMENTS BANK LTD(608001)
48 THASRA GJ-13-010-012-001/315-A
(Bhadrasa) 		1113010000NRG24240720230046442 24/07/2023 GULABBEN VITHALBHAI BHOI 1113010WL005063 GULABBEN VITHALBHAI BHOI 00688 FINO0001165 1561 1561 Processed 28/07/2023 3955271898 Bhoi Gulabben Vitthalbhai FINO PAYMENTS BANK LTD(608001)
49 THASRA GJ-13-010-012-001/322-C
(Bhadrasa) 		1113010000NRG24240720230046444 24/07/2023 SANJAY GANPATSINH GOHEL 1113010WL005063 SANJAY GANPATSINH GOHEL 00688 FINO0001165 1561 1561 Processed 28/07/2023 3955271901 Gohel Sanjaykumar Ganpatbhai FINO PAYMENTS BANK LTD(608001)
50 THASRA GJ-13-010-012-001/416-A
(Bhadrasa) 		1113010000NRG24240720230046445 24/07/2023 BHOI VIJAUKUMAR 1113010WL005063 BHOI VIJAUKUMAR 00688 FINO0001165 1561 1561 Processed 28/07/2023 3955271900 Vijaykumar Bhoi FINO PAYMENTS BANK LTD(608001)
SubTotal 6244 6244
Total 77604 77604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_240723APB_FTO_100995 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3122
2 THASRA GJ1113010_240723APB_FTO_100995 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 1561
3 THASRA GJ1113010_240723APB_FTO_100995 Bank of India BKID0002809 DAKOR 3122
4 THASRA GJ1113010_240723APB_FTO_100995 Central Bank Of India CBIN0284735 DAKOR 46384
5 THASRA GJ1113010_240723APB_FTO_100995 State Bank of India SBIN0002656 KALSAR 12488
6 THASRA GJ1113010_240723APB_FTO_100995 Yes Bank Ltd. YESB0KDCC01 NADIAD 4683
7 THASRA GJ1113010_240723APB_FTO_100995 Fino Payments Bank Ltd FINO0001165 NAROL 6244

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