Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:04 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_240522FTO_39262
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-13-010-093-001/202048-A
(Umba) 		1113010000NRG23240520220028160 24/05/2022 PARMAR RAVINDRAKUMAR JASHVANTBHAI 1113010WL002570 PARMAR RAVINDRAKUMAR JASHVANTBHAI 00045 BARB0DAKORX 1195 1195 Processed 28/05/2022 1670405390 PARMARRAVINDRAKUMARJASHVANTBHAI ()
2 THASRA GJ-13-010-093-001/202048-A
(Umba) 		1113010000NRG23240520220028161 24/05/2022 PARMAR RAVINDRAKUMAR JASHVANTBHAI 1113010WL002570 PARMAR RAVINDRAKUMAR JASHVANTBHAI 00045 BARB0DAKORX 1195 1195 Processed 28/05/2022 1670405391 PARMARRAVINDRAKUMARJASHVANTBHAI ()
SubTotal 2390 2390
3 THASRA GJ-13-010-093-002/11136426-A
(Umba) 		1113010000NRG23240520220028175 24/05/2022 PARVATBHAI BHEMABHAI PARMAR 1113010WL002570 PARVATBHAI BHEMABHAI PARMAR 00045 BARB0THASRA 1195 1195 Processed 28/05/2022 1670405392 PARVATBHAIBHEMABHAIPARMAR ()
4 THASRA GJ-13-010-093-002/11136426-A
(Umba) 		1113010000NRG23240520220028176 24/05/2022 PARVATBHAI BHEMABHAI PARMAR 1113010WL002570 PARVATBHAI BHEMABHAI PARMAR 00045 BARB0THASRA 1195 1195 Processed 28/05/2022 1670405393 PARVATBHAIBHEMABHAIPARMAR ()
SubTotal 2390 2390
5 THASRA GJ-13-010-093-001/11136418-D
(Umba) 		1113010000NRG23240520220028150 24/05/2022 BHOI CHAMPABEN GOPALBHAI 1113010WL002570 BHOI CHAMPABEN GOPALBHAI 00048 BKID0002064 1195 1195 Processed 28/05/2022 1670405396 BHOICHAMPABENGOPALBHAI ()
6 THASRA GJ-13-010-093-001/11136418-D
(Umba) 		1113010000NRG23240520220028151 24/05/2022 BHOI CHAMPABEN GOPALBHAI 1113010WL002570 BHOI CHAMPABEN GOPALBHAI 00048 BKID0002064 1195 1195 Processed 28/05/2022 1670405397 BHOICHAMPABENGOPALBHAI ()
7 THASRA GJ-13-010-093-001/11136418-D
(Umba) 		1113010000NRG23240520220028152 24/05/2022 BHOI CHAMPABEN GOPALBHAI 1113010WL002570 BHOI CHAMPABEN GOPALBHAI 00048 BKID0002064 1195 1195 Processed 28/05/2022 1670405398 BHOICHAMPABENGOPALBHAI ()
8 THASRA GJ-13-010-093-001/128-B
(Umba) 		1113010000NRG23240520220028155 24/05/2022 PARMAR HARESHBHAI BHATHIBHAI 1113010WL002570 PARMAR HARESHBHAI BHATHIBHAI 00048 BKID0002064 1195 1195 Processed 28/05/2022 1670405425 PARMARHARESHBHAIBHATHIBHAI ()
9 THASRA GJ-13-010-093-001/128-B
(Umba) 		1113010000NRG23240520220028156 24/05/2022 PARMAR JASHAVANTBHAI BHATHIBHAI 1113010WL002570 PARMAR JASHAVANTBHAI BHATHIBHAI 00048 BKID0002064 1195 1195 Processed 28/05/2022 1670405394 PARMARJASHAVANTBHAIBHATHIBHAI ()
10 THASRA GJ-13-010-093-001/202067-A
(Umba) 		1113010000NRG23240520220028167 24/05/2022 PARMAR RAVJIBHAI SHAKARABHAI 1113010WL002570 PARMAR RAVJIBHAI SHAKARABHAI 00048 BKID0002064 1195 1195 Processed 28/05/2022 1670405422 PARMARRAVJIBHAISHAKARABHAI ()
11 THASRA GJ-13-010-093-001/202067-A
(Umba) 		1113010000NRG23240520220028168 24/05/2022 PARMAR RAVJIBHAI SHAKARABHAI 1113010WL002570 PARMAR RAVJIBHAI SHAKARABHAI 00048 BKID0002064 1195 1195 Processed 28/05/2022 1670405421 PARMARRAVJIBHAISHAKARABHAI ()
12 THASRA GJ-13-010-093-002/11136435-A
(Umba) 		1113010000NRG23240520220028179 24/05/2022 PARMAR DHARMENDRASINH MAHENDRASINH 1113010WL002570 PARMAR DHARMENDRASINH MAHENDRASINH 00048 BKID0002064 1195 1195 Processed 28/05/2022 1670405420 PARMARDHARMENDRASINHMAHENDRASINH ()
13 THASRA GJ-13-010-093-002/11136435-A
(Umba) 		1113010000NRG23240520220028180 24/05/2022 PARMAR DHARMENDRASINH MAHENDRASINH 1113010WL002570 PARMAR DHARMENDRASINH MAHENDRASINH 00048 BKID0002064 1195 1195 Processed 28/05/2022 1670405395 PARMARDHARMENDRASINHMAHENDRASINH ()
14 THASRA GJ-13-010-093-002/2046-D
(Umba) 		1113010000NRG23240520220028181 24/05/2022 PARMAR INDRAJIT LAXMANBHAI 1113010WL002570 PARMAR INDRAJIT LAXMANBHAI 00048 BKID0002064 1195 1195 Processed 28/05/2022 1670405424 PARMARINDRAJITLAXMANBHAI ()
15 THASRA GJ-13-010-093-002/2046-D
(Umba) 		1113010000NRG23240520220028182 24/05/2022 PARMAR INDRAJIT LAXMANBHAI 1113010WL002570 PARMAR INDRAJIT LAXMANBHAI 00048 BKID0002064 1195 1195 Processed 28/05/2022 1670405423 PARMARINDRAJITLAXMANBHAI ()
SubTotal 13145 13145
16 THASRA GJ-13-010-093-001/202074-A
(Umba) 		1113010000NRG23240520220028169 24/05/2022 PARMAR NIRUBEN RAJESHBHAI 1113010WL002570 PARMAR NIRUBEN RAJESHBHAI 00089 CBIN0284735 1195 1195 Processed 28/05/2022 1670405419 PARMARNIRUBENRAJESHBHAI ()
17 THASRA GJ-13-010-093-001/202074-A
(Umba) 		1113010000NRG23240520220028170 24/05/2022 PARMAR NIRUBEN RAJESHBHAI 1113010WL002570 PARMAR NIRUBEN RAJESHBHAI 00089 CBIN0284735 1195 1195 Processed 28/05/2022 1670405418 PARMARNIRUBENRAJESHBHAI ()
SubTotal 2390 2390
18 THASRA GJ-13-010-093-002/11136413-B
(Umba) 		1113010000NRG23240520220028174 24/05/2022 PARMAR LAXMIBEN RAYSANGBHAI 1113010WL002570 PARMAR LAXMIBEN RAYSANGBHAI 00415 SBIN0000287 1195 1195 Processed 28/05/2022 1670405402 MRS PARMAR LAXMIBEN SANJAYKUMAR ()
19 THASRA GJ-13-010-093-002/11136413-B
(Umba) 		1113010000NRG23240520220028173 24/05/2022 SANJAYKUMAR RAYSINHBHAI PARMAR 1113010WL002570 SANJAYKUMAR RAYSINHBHAI PARMAR 00415 SBIN0000287 1195 1195 Processed 28/05/2022 1670405401 MR PARMAR SANJAYKUMAR RAYSINGBHAI ()
SubTotal 2390 2390
20 THASRA GJ-13-010-093-001/11136402-D
(Umba) 		1113010000NRG23240520220028146 24/05/2022 URMILABEN MAHESBHAI PARMAR 1113010WL002570 URMILABEN MAHESBHAI PARMAR 00415 SBIN0002656 1195 1195 Processed 28/05/2022 1670405404 MR MAHESHBHAI NANABHAI PARMAR ()
21 THASRA GJ-13-010-093-001/11136404-D
(Umba) 		1113010000NRG23240520220028148 24/05/2022 BHUPATBHAI ANDARBHAI PARMAR 1113010WL002570 BHUPATBHAI ANDARBHAI PARMAR 00415 SBIN0002656 1195 1195 Processed 28/05/2022 1670405416 MR BHUPATSINH ANDARSINH PARMAR ()
22 THASRA GJ-13-010-093-001/11136404-D
(Umba) 		1113010000NRG23240520220028149 24/05/2022 BHUPATBHAI ANDARBHAI PARMAR 1113010WL002570 BHUPATBHAI ANDARBHAI PARMAR 00415 SBIN0002656 1195 1195 Processed 28/05/2022 1670405415 MR BHUPATSINH ANDARSINH PARMAR ()
23 THASRA GJ-13-010-093-001/11136442-D
(Umba) 		1113010000NRG23240520220028154 24/05/2022 RANJITABEN DINESHBHAI 1113010WL002570 RANJITABEN DINESHBHAI 00415 SBIN0002656 1195 1195 Processed 28/05/2022 1670405414 MR DINESHKUMAR CHANDRASINH PARMAR ()
24 THASRA GJ-13-010-093-001/130-B
(Umba) 		1113010000NRG23240520220028158 24/05/2022 PARMAR DILIPKUMAR GAMPATBHAI 1113010WL002570 PARMAR DILIPKUMAR GAMPATBHAI 00415 SBIN0002656 1195 1195 Processed 28/05/2022 1670405407 MR DILIPKUMAR GANPATBHAI PARMAR ()
25 THASRA GJ-13-010-093-001/130-B
(Umba) 		1113010000NRG23240520220028159 24/05/2022 PARMAR DILIPKUMAR GAMPATBHAI 1113010WL002570 PARMAR DILIPKUMAR GAMPATBHAI 00415 SBIN0002656 1195 1195 Processed 28/05/2022 1670405408 MR DILIPKUMAR GANPATBHAI PARMAR ()
26 THASRA GJ-13-010-093-001/202065-A
(Umba) 		1113010000NRG23240520220028165 24/05/2022 VILABEN BALVANTBHAI PARMAR 1113010WL002570 VILABEN BALVANTBHAI PARMAR 00415 SBIN0002656 1195 1195 Processed 28/05/2022 1670405410 MRS VILABEN BALVANTBHAI PARMAR ()
27 THASRA GJ-13-010-093-001/202065-A
(Umba) 		1113010000NRG23240520220028166 24/05/2022 VILABEN BALVANTBHAI PARMAR 1113010WL002570 VILABEN BALVANTBHAI PARMAR 00415 SBIN0002656 1195 1195 Processed 28/05/2022 1670405411 MRS VILABEN BALVANTBHAI PARMAR ()
28 THASRA GJ-13-010-093-001/256-B
(Umba) 		1113010000NRG23240520220028171 24/05/2022 VIPULBHAI CHANDASINH PARMAR 1113010WL002570 VIPULBHAI CHANDASINH PARMAR 00415 SBIN0002656 1195 1195 Processed 28/05/2022 1670405405 MR VIPULBHAI CHANDUBHAI PARMAR ()
29 THASRA GJ-13-010-093-001/256-B
(Umba) 		1113010000NRG23240520220028172 24/05/2022 VIPULBHAI CHANDASINH PARMAR 1113010WL002570 VIPULBHAI CHANDASINH PARMAR 00415 SBIN0002656 1195 1195 Processed 28/05/2022 1670405406 MR VIPULBHAI CHANDUBHAI PARMAR ()
30 THASRA GJ-13-010-093-002/11136430-A
(Umba) 		1113010000NRG23240520220028177 24/05/2022 HASMUKHABHAI JASVANTBHAI 1113010WL002570 HASMUKHABHAI JASVANTBHAI 00415 SBIN0002656 1195 1195 Processed 28/05/2022 1670405417 MS MINABEN HASMUKHBHAI PARMAR ()
31 THASRA GJ-13-010-093-002/11136430-A
(Umba) 		1113010000NRG23240520220028178 24/05/2022 MINABEN HASMUKHABHAI PARMAR 1113010WL002570 MINABEN HASMUKHABHAI PARMAR 00415 SBIN0002656 1195 1195 Processed 28/05/2022 1670405403 MS MINABEN HASMUKHBHAI PARMAR ()
32 THASRA GJ-13-010-093-002/313-A
(Umba) 		1113010000NRG23240520220028184 24/05/2022 ATULBHAI SHANABHAI PARMAR 1113010WL002570 ATULBHAI SHANABHAI PARMAR 00415 SBIN0002656 1195 1195 Processed 28/05/2022 1670405409 MR ATULKUMAR SHANABHAI PARMAR ()
33 THASRA GJ-13-010-093-002/313-A
(Umba) 		1113010000NRG23240520220028183 24/05/2022 PARMAR ATULKUMAR SHANABHAI 1113010WL002570 PARMAR ATULKUMAR SHANABHAI 00415 SBIN0002656 1195 1195 Processed 28/05/2022 1670405413 MR ATULKUMAR SHANABHAI PARMAR ()
SubTotal 16730 16730
34 THASRA GJ-13-010-093-001/202062-A
(Umba) 		1113010000NRG23240520220028164 24/05/2022 SOLANKI RAYSANGBHAI 1113010WL002570 SOLANKI RAYSANGBHAI 00468 UBIN0536377 1195 1195 Processed 29/05/2022 1670405412 SOLANKIRAYSANGBHAI ()
SubTotal 1195 1195
35 THASRA GJ-13-010-093-002/97-A
(Umba) 		1113010000NRG23240520220028185 24/05/2022 KIRITKUMAR PARMAR 1113010WL002570 KIRITKUMAR PARMAR 00553 INDB0000639 1195 1195 Processed 28/05/2022 1670405399 KIRITKUMARPARMAR ()
36 THASRA GJ-13-010-093-002/97-A
(Umba) 		1113010000NRG23240520220028186 24/05/2022 KIRITKUMAR PARMAR 1113010WL002570 KIRITKUMAR PARMAR 00553 INDB0000639 1195 1195 Processed 28/05/2022 1670405400 KIRITKUMARPARMAR ()
SubTotal 2390 2390
37 THASRA GJ-13-010-093-001/202060-A
(Umba) 		1113010000NRG23240520220028162 24/05/2022 RAYSANGBHAI DHULABHAI SOLANKI 1113010WL002570 RAYSANGBHAI DHULABHAI SOLANKI 00555 YESB0KDCC01 1195 1195 Processed 29/05/2022 1670405427 RAYSANGBHAIDHULABHAISOLANKI ()
38 THASRA GJ-13-010-093-001/202060-A
(Umba) 		1113010000NRG23240520220028163 24/05/2022 RAYSANGBHAI DHULABHAI SOLANKI 1113010WL002570 RAYSANGBHAI DHULABHAI SOLANKI 00555 YESB0KDCC01 1195 1195 Processed 29/05/2022 1670405426 RAYSANGBHAIDHULABHAISOLANKI ()
SubTotal 2390 2390
Total 45410 45410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_240522FTO_39262 Bank of Baroda BARB0DAKORX DAKOR BRANCH 2390
2 THASRA GJ1113010_240522FTO_39262 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 2390
3 THASRA GJ1113010_240522FTO_39262 Bank of India BKID0002064 THASRA 13145
4 THASRA GJ1113010_240522FTO_39262 Central Bank Of India CBIN0284735 DAKOR 2390
5 THASRA GJ1113010_240522FTO_39262 State Bank of India SBIN0000287 THASRA 2390
6 THASRA GJ1113010_240522FTO_39262 State Bank of India SBIN0002656 KALSAR 16730
7 THASRA GJ1113010_240522FTO_39262 Union Bank of India UBIN0536377 THASRA 1195
8 THASRA GJ1113010_240522FTO_39262 IndusInd Bank Ltd. INDB0000639 BECHARI 2390
9 THASRA GJ1113010_240522FTO_39262 Yes Bank Ltd. YESB0KDCC01 NADIAD 2390

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