Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:48:03 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_040723FTO_83691
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-13-010-003-001/161-c
(Ajupura) 		1113010000NRG24040720230043239 04/07/2023 PRAVINKUMAR GHANSHYAMBHAI RATHOD 1113010WL004427 PRAVINKUMAR GHANSHYAMBHAI RATHOD 00089 CBIN0284735 3435 3435 Processed 13/07/2023 3373306927 PRAVINKUMAR GHANSHYAMBHAI RATHOD ()
2 THASRA GJ-13-010-003-001/161-c
(Ajupura) 		1113010000NRG24040720230043240 04/07/2023 PRAVINKUMAR GHANSHYAMBHAI RATHOD 1113010WL004427 PRAVINKUMAR GHANSHYAMBHAI RATHOD 00089 CBIN0284735 3435 3435 Processed 13/07/2023 3373306928 PRAVINKUMAR GHANSHYAMBHAI RATHOD ()
3 THASRA GJ-13-010-003-001/20222308
(Ajupura) 		1113010000NRG24040720230043254 04/07/2023 HEMANTBHAI BAKABHAI RATHOD 1113010WL004428 HEMANTBHAI BAKABHAI RATHOD 00089 CBIN0284735 3435 3435 Processed 13/07/2023 3373306926 HEMANTBHAI BAKABHAI RATHOD ()
SubTotal 10305 10305
4 THASRA GJ-13-010-003-001/20222307
(Ajupura) 		1113010000NRG24040720230043251 04/07/2023 SUNILBHAI MATHARBHAI RATHOD 1113010WL004428 SUNILBHAI MATHARBHAI RATHOD 00415 SBIN0006920 3435 3435 Processed 13/07/2023 3373306929 MR RATHOD SUNILBHAI ()
SubTotal 3435 3435
5 THASRA GJ-13-010-003-001/153-C
(Ajupura) 		1113010000NRG24040720230043238 04/07/2023 MOHANBHAI MOTIBHAI THAKOR 1113010WL004427 MOHANBHAI MOTIBHAI THAKOR 00415 SBIN0060286 3435 3435 Processed 13/07/2023 3373306932 MR MOHANBHAI MOTIBHAI THAKUR ()
6 THASRA GJ-13-010-003-001/20222303
(Ajupura) 		1113010000NRG24040720230043250 04/07/2023 SAGARBHAI SOMABHAI RATHOD 1113010WL004428 SAGARBHAI SOMABHAI RATHOD 00415 SBIN0060286 3435 3435 Processed 13/07/2023 3373306933 MR SAGARBHAI SOMABHAI RATHOD ()
7 THASRA GJ-13-010-003-001/20222310
(Ajupura) 		1113010000NRG24040720230043255 04/07/2023 ARJUNBHAI NAGARBHAI RATHOD 1113010WL004428 ARJUNBHAI NAGARBHAI RATHOD 00415 SBIN0060286 3435 3435 Processed 13/07/2023 3373306930 MR ARJUNBHAI NAGARBHAI RATHOD ()
8 THASRA GJ-13-010-003-001/20222310
(Ajupura) 		1113010000NRG24040720230043256 04/07/2023 ARJUNBHAI NAGARBHAI RATHOD 1113010WL004428 ARJUNBHAI NAGARBHAI RATHOD 00415 SBIN0060286 3435 3435 Processed 13/07/2023 3373306931 MR ARJUNBHAI NAGARBHAI RATHOD ()
9 THASRA GJ-13-010-003-001/222-C
(Ajupura) 		1113010000NRG24040720230043244 04/07/2023 MAHESHBHAI S THAKOR 1113010WL004427 MAHESHBHAI S THAKOR 00415 SBIN0060286 3435 3435 Processed 13/07/2023 3373306936 MR MAHESHBHAI SHANKARBHAI THAKOR ()
10 THASRA GJ-13-010-003-001/39-A
(Ajupura) 		1113010000NRG24040720230043245 04/07/2023 THAKORBHAI BACHUBHAI RATHOD 1113010WL004427 THAKORBHAI BACHUBHAI RATHOD 00415 SBIN0060286 3435 3435 Processed 13/07/2023 3373306934 MR THAKORBHAI BACHUBHAI RATHOD ()
11 THASRA GJ-13-010-003-001/39-A
(Ajupura) 		1113010000NRG24040720230043246 04/07/2023 THAKORBHAI BACHUBHAI RATHOD 1113010WL004427 THAKORBHAI BACHUBHAI RATHOD 00415 SBIN0060286 3435 3435 Processed 13/07/2023 3373306935 MR THAKORBHAI BACHUBHAI RATHOD ()
12 THASRA GJ-13-010-003-001/47-A
(Ajupura) 		1113010000NRG24040720230043248 04/07/2023 JASHUBHAI SHANKARBHAI RATHOD 1113010WL004427 JASHUBHAI SHANKARBHAI RATHOD 00415 SBIN0060286 3435 3435 Processed 13/07/2023 3373306937 MR JASHUBHAI SHANKARBHAI RATHOD ()
SubTotal 27480 27480
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_040723FTO_83691 Central Bank Of India CBIN0284735 DAKOR 10305
2 THASRA GJ1113010_040723FTO_83691 State Bank of India SBIN0006920 DAKOR 3435
3 THASRA GJ1113010_040723FTO_83691 State Bank of India SBIN0060286 CHETARSUMBA 27480

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