Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:47 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_120722FTO_87032
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-13-010-057-001/599-D
(Mor Ambli) 		1113010000NRG23120720220065067 12/07/2022 SOLANKI TEJUBEN BHARATBHAI 1113010WL005276 SOLANKI TEJUBEN BHARATBHAI 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791457 SOLANKI TEJUBEN BHARATBHAI ()
2 THASRA GJ-13-010-057-001/636-C
(Mor Ambli) 		1113010000NRG23120720220065072 12/07/2022 solnki rameshabhai punambhai 1113010WL005276 solnki rameshabhai punambhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791455 solnki rameshabhai punambhai ()
3 THASRA GJ-13-010-057-001/68-D
(Mor Ambli) 		1113010000NRG23120720220065075 12/07/2022 solanki sardaben raysangbhai 1113010WL005276 solanki sardaben raysangbhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791465 solanki sardaben raysangbhai ()
4 THASRA GJ-13-010-057-001/71-B
(Mor Ambli) 		1113010000NRG23120720220065076 12/07/2022 harejan ramelaben keshavbhai 1113010WL005276 harejan ramelaben keshavbhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791464 harejan ramelaben keshavbhai ()
5 THASRA GJ-13-010-057-001/71-D
(Mor Ambli) 		1113010000NRG23120720220065077 12/07/2022 rathod durabhai shamatbhai 1113010WL005276 rathod durabhai shamatbhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791463 rathod durabhai shamatbhai ()
6 THASRA GJ-13-010-057-001/74-B
(Mor Ambli) 		1113010000NRG23120720220065079 12/07/2022 gohel sumetraben sanjaybhai 1113010WL005276 gohel sumetraben sanjaybhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791471 gohel sumetraben sanjaybhai ()
7 THASRA GJ-13-010-057-001/755-D
(Mor Ambli) 		1113010000NRG23120720220065080 12/07/2022 VIJAYBHAI RAISUNGBHAI RATHOD 1113010WL005276 VIJAYBHAI RAISUNGBHAI RATHOD 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791462 VIJAYBHAI RAISUNGBHAI RATHOD ()
8 THASRA GJ-13-010-057-001/7839-A
(Mor Ambli) 		1113010000NRG23120720220065085 12/07/2022 so.parmar balabhai ravjibhai 1113010WL005276 so.parmar balabhai ravjibhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791452 so.parmar balabhai ravjibhai ()
9 THASRA GJ-13-010-057-001/7839-A
(Mor Ambli) 		1113010000NRG23120720220065086 12/07/2022 so.parmar balabhai ravjibhai 1113010WL005276 so.parmar balabhai ravjibhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791453 so.parmar balabhai ravjibhai ()
10 THASRA GJ-13-010-057-001/7839-A
(Mor Ambli) 		1113010000NRG23120720220065087 12/07/2022 so.parmar balabhai ravjibhai 1113010WL005276 so.parmar balabhai ravjibhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791454 so.parmar balabhai ravjibhai ()
11 THASRA GJ-13-010-057-001/7840-A
(Mor Ambli) 		1113010000NRG23120720220065088 12/07/2022 parmar shavetaben dayabhai 1113010WL005276 parmar shavetaben dayabhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791466 parmar shavetaben dayabhai ()
12 THASRA GJ-13-010-057-001/7840-A
(Mor Ambli) 		1113010000NRG23120720220065089 12/07/2022 parmar shavetaben dayabhai 1113010WL005276 parmar shavetaben dayabhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791467 parmar shavetaben dayabhai ()
13 THASRA GJ-13-010-057-001/7840-A
(Mor Ambli) 		1113010000NRG23120720220065090 12/07/2022 parmar shavetaben dayabhai 1113010WL005276 parmar shavetaben dayabhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791468 parmar shavetaben dayabhai ()
14 THASRA GJ-13-010-057-001/7841-A
(Mor Ambli) 		1113010000NRG23120720220065091 12/07/2022 SO PAMAR PRATAPBHAI KANUBHAI 1113010WL005276 SO PAMAR PRATAPBHAI KANUBHAI 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791459 SO PAMAR PRATAPBHAI KANUBHAI ()
15 THASRA GJ-13-010-057-001/7841-A
(Mor Ambli) 		1113010000NRG23120720220065092 12/07/2022 SO PAMAR PRATAPBHAI KANUBHAI 1113010WL005276 SO PAMAR PRATAPBHAI KANUBHAI 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791460 SO PAMAR PRATAPBHAI KANUBHAI ()
16 THASRA GJ-13-010-057-001/7841-A
(Mor Ambli) 		1113010000NRG23120720220065093 12/07/2022 SO PAMAR PRATAPBHAI KANUBHAI 1113010WL005276 SO PAMAR PRATAPBHAI KANUBHAI 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791461 SO PAMAR PRATAPBHAI KANUBHAI ()
17 THASRA GJ-13-010-057-001/785-D
(Mor Ambli) 		1113010000NRG23120720220065094 12/07/2022 rathod shukhrben kalubhai 1113010WL005276 rathod shukhrben kalubhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791450 rathod shukhrben kalubhai ()
18 THASRA GJ-13-010-057-001/785-D
(Mor Ambli) 		1113010000NRG23120720220065095 12/07/2022 rathod shukhrben kalubhai 1113010WL005276 rathod shukhrben kalubhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791451 rathod shukhrben kalubhai ()
19 THASRA GJ-13-010-057-001/81-A
(Mor Ambli) 		1113010000NRG23120720220065097 12/07/2022 Chauhan jasvantbhai dhudabhai 1113010WL005276 Chauhan jasvantbhai dhudabhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791456 Chauhan jasvantbhai dhudabhai ()
20 THASRA GJ-13-010-057-001/89-D
(Mor Ambli) 		1113010000NRG23120720220065098 12/07/2022 solanki kadubhai jethabhai 1113010WL005276 solanki kadubhai jethabhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791448 solanki kadubhai jethabhai ()
21 THASRA GJ-13-010-057-001/89-D
(Mor Ambli) 		1113010000NRG23120720220065099 12/07/2022 solanki kadubhai jethabhai 1113010WL005276 solanki kadubhai jethabhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791449 solanki kadubhai jethabhai ()
22 THASRA GJ-13-010-057-001/90-D
(Mor Ambli) 		1113010000NRG23120720220065100 12/07/2022 zala rameshabhai raysangbhai 1113010WL005276 zala rameshabhai raysangbhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791458 zala rameshabhai raysangbhai ()
23 THASRA GJ-13-010-057-001/96
(Mor Ambli) 		1113010000NRG23120720220065102 12/07/2022 solanki ramabhai pratapbhai 1113010WL005276 solanki ramabhai pratapbhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791469 solanki ramabhai pratapbhai ()
24 THASRA GJ-13-010-057-001/96
(Mor Ambli) 		1113010000NRG23120720220065103 12/07/2022 solanki ramabhai pratapbhai 1113010WL005276 solanki ramabhai pratapbhai 00045 BARB0DAKORX 3510 3510 Processed 19/08/2022 4033791470 solanki ramabhai pratapbhai ()
SubTotal 84240 84240
25 THASRA GJ-13-010-057-001/578-D
(Mor Ambli) 		1113010000NRG23120720220065064 12/07/2022 rajuben nagenbhai solanki 1113010WL005276 rajuben nagenbhai solanki 00468 UBIN0539619 3510 3510 Processed 19/08/2022 4033791474 rajuben nagenbhai solanki ()
26 THASRA GJ-13-010-057-001/579-B
(Mor Ambli) 		1113010000NRG23120720220065065 12/07/2022 solanki majulaben santilal 1113010WL005276 solanki majulaben santilal 00468 UBIN0539619 3510 3510 Processed 19/08/2022 4033791472 solanki majulaben santilal ()
27 THASRA GJ-13-010-057-001/756-D
(Mor Ambli) 		1113010000NRG23120720220065081 12/07/2022 rathod daheben galabhai 1113010WL005276 rathod daheben galabhai 00468 UBIN0539619 3510 3510 Processed 19/08/2022 4033791473 rathod daheben galabhai ()
28 THASRA GJ-13-010-057-001/77-B
(Mor Ambli) 		1113010000NRG23120720220065082 12/07/2022 solanki prakashbhai kiritbhai 1113010WL005276 solanki prakashbhai kiritbhai 00468 UBIN0539619 3510 3510 Processed 19/08/2022 4033791475 solanki prakashbhai kiritbhai ()
SubTotal 14040 14040
29 THASRA GJ-13-010-057-001/93-B
(Mor Ambli) 		1113010000NRG23120720220065101 12/07/2022 solanki jetadrabhai mahejibhai 1113010WL005276 solanki jetadrabhai mahejibhai 00468 UBIN0915891 3510 3510 Processed 19/08/2022 4033791476 solanki jetadrabhai mahejibhai ()
SubTotal 3510 3510
Total 101790 101790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_120722FTO_87032 Bank of Baroda BARB0DAKORX DAKOR BRANCH 84240
2 THASRA GJ1113010_120722FTO_87032 Union Bank of India UBIN0539619 CHUNEL 14040
3 THASRA GJ1113010_120722FTO_87032 Union Bank of India UBIN0915891 UMRETH 3510

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