Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:15 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_010223APB_FTO_192728
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-13-010-080-001/1703-B
(Salun) 		1113010000NRG23010220230093794 01/02/2023 PARMAR ALPESHBHAI BHUPATBHAI 1113010WL010931 PARMAR ALPESHBHAI BHUPATBHAI 00045 BARB0DBSELI 3435 3435 Processed 08/02/2023 8588547262 ALPESHBHAI BHUPATBHAI PARMAR BANK OF BARODA(606985)
2 THASRA GJ-13-010-080-001/1759-B
(Salun) 		1113010000NRG23010220230093808 01/02/2023 PATHAN NIZAMKHAN DOLATKHAN 1113010WL010933 PATHAN NIZAMKHAN DOLATKHAN 00045 BARB0DBSELI 3435 3435 Processed 08/02/2023 8588547261 FARIDABIBI NIZAMKHAN PATHAN BANK OF BARODA(606985)
3 THASRA GJ-13-010-080-001/1784-B
(Salun) 		1113010000NRG23010220230093796 01/02/2023 PARMAR MADHUBEN RANJITBHAI 1113010WL010931 PARMAR MADHUBEN RANJITBHAI 00045 BARB0DBSELI 3435 3435 Processed 08/02/2023 8588547263 MADHUBEN RANJITSINH PARMAR BANK OF INDIA(508505)
4 THASRA GJ-13-010-080-001/2109-B
(Salun) 		1113010000NRG23010220230093804 01/02/2023 SOLANKI BUDHABHAI AMRABHAI 1113010WL010932 SOLANKI BUDHABHAI AMRABHAI 00045 BARB0DBSELI 1145 1145 Processed 08/02/2023 8588547265 SOLANKI BUDHABHAI AMRABHAI BANK OF BARODA(606985)
5 THASRA GJ-13-010-080-001/2110-B
(Salun) 		1113010000NRG23010220230093800 01/02/2023 MALEK ABIDHUSEN RASULMIYA 1113010WL010931 MALEK ABIDHUSEN RASULMIYA 00045 BARB0DBSELI 3435 3435 Processed 08/02/2023 8588547264 MALEK ABIDHUSEN RASULMIYA BANK OF BARODA(606985)
SubTotal 14885 14885
6 THASRA GJ-13-010-080-001/2114-B
(Salun) 		1113010000NRG23010220230093806 01/02/2023 MALEK SHAHID AHMED USMANMIYA 1113010WL010932 MALEK SHAHID AHMED USMANMIYA 00045 BARB0FAGVEL 3435 3435 Processed 08/02/2023 8588547260 SHAHIDAHEMAD USMANMIYA MALEK BANK OF BARODA(606985)
7 THASRA GJ-13-010-080-001/241-B
(Salun) 		1113010000NRG23010220230093812 01/02/2023 SOLANKI CHAMPAKSIH BHARATSINH 1113010WL010933 SOLANKI CHAMPAKSIH BHARATSINH 00045 BARB0FAGVEL 3435 3435 Processed 08/02/2023 8588547259 SHANTIBHAI BHARATSINH SOLANKI BANK OF INDIA(508505)
SubTotal 6870 6870
8 THASRA GJ-13-010-080-001/2115-B
(Salun) 		1113010000NRG23010220230093810 01/02/2023 PATHAN MOUDDIN NAJIRMAHMAD 1113010WL010933 PATHAN MOUDDIN NAJIRMAHMAD 00045 BARB0THASRA 3435 3435 Processed 08/02/2023 8588547252 MOINUDDEEN NAJIRMAHAMMAD PATHAN BANK OF BARODA(606985)
SubTotal 3435 3435
9 THASRA GJ-13-010-080-001/1707-B
(Salun) 		1113010000NRG23010220230093801 01/02/2023 DABHI JAGDISHBHAI RAIJIBHAI 1113010WL010932 DABHI JAGDISHBHAI RAIJIBHAI 00048 BKID0002064 3435 3435 Processed 08/02/2023 8588547267 JAGDISHBHAI RAIJIBHAI DABHI BANK OF INDIA(508505)
10 THASRA GJ-13-010-080-001/1777-B
(Salun) 		1113010000NRG23010220230093809 01/02/2023 SOLANKI NATVARBHAI SURABHAI 1113010WL010933 SOLANKI NATVARBHAI SURABHAI 00048 BKID0002064 3435 3435 Processed 08/02/2023 8588547266 NATVARBHAI SURABHAI SOLANKI BANK OF INDIA(508505)
11 THASRA GJ-13-010-080-001/20201-B
(Salun) 		1113010000NRG23010220230093802 01/02/2023 MAKAVANA SOMABHAI AJABBHAI 1113010WL010932 MAKAVANA SOMABHAI AJABBHAI 00048 BKID0002064 1832 1832 Processed 08/02/2023 8588547256 SOMABHAI AJABSINH MAKVANA BANK OF INDIA(508505)
12 THASRA GJ-13-010-080-001/2101-B
(Salun) 		1113010000NRG23010220230093797 01/02/2023 SENVA SAJANBEN SANJAYKUMAR 1113010WL010931 SENVA SAJANBEN SANJAYKUMAR 00048 BKID0002064 1832 1832 Processed 08/02/2023 8588547255 SAJANBEN SANJAYKUMAR SENVA BANK OF INDIA(508505)
13 THASRA GJ-13-010-080-001/2108-B
(Salun) 		1113010000NRG23010220230093799 01/02/2023 MALEK ISMAILMIYA MAJIDMIYA 1113010WL010931 MALEK ISMAILMIYA MAJIDMIYA 00048 BKID0002064 1145 1145 Processed 08/02/2023 8588547253 MR ISMAILMIYA MAJIDMIYA MALEK STATE BANK OF INDIA(508548)
14 THASRA GJ-13-010-080-001/2117-B
(Salun) 		1113010000NRG23010220230093811 01/02/2023 ZALA MANGALBHAI SHANKARBHAI 1113010WL010933 ZALA MANGALBHAI SHANKARBHAI 00048 BKID0002064 3435 3435 Processed 08/02/2023 8588547254 MANGALBHAI SHANKARBHAI ZALA BANK OF INDIA(508505)
SubTotal 15114 15114
15 THASRA GJ-13-010-080-001/2104-B
(Salun) 		1113010000NRG23010220230093798 01/02/2023 MALEK SATTARMIYA MOHAMADMIYA 1113010WL010931 MALEK SATTARMIYA MOHAMADMIYA 00415 SBIN0000287 1832 1832 Processed 08/02/2023 8588547257 SATTARMIYA MOHMADMIYA MALEK BANK OF INDIA(508505)
16 THASRA GJ-13-010-080-001/2106-B
(Salun) 		1113010000NRG23010220230093803 01/02/2023 MALEK IRFANHEMADYASHINMIYA 1113010WL010932 MALEK IRFANHEMADYASHINMIYA 00415 SBIN0000287 3435 3435 Processed 08/02/2023 8588547258 MALEK IRFANAHMED YASINMIYAA HDFC BANK LTD(607152)
SubTotal 5267 5267
Total 45571 45571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_010223APB_FTO_192728 Bank of Baroda BARB0DBSELI SANDHELI 14885
2 THASRA GJ1113010_010223APB_FTO_192728 Bank of Baroda BARB0FAGVEL FAGVEL 6870
3 THASRA GJ1113010_010223APB_FTO_192728 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3435
4 THASRA GJ1113010_010223APB_FTO_192728 Bank of India BKID0002064 THASRA 15114
5 THASRA GJ1113010_010223APB_FTO_192728 State Bank of India SBIN0000287 THASRA 5267

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