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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:05 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_260622APB_FTO_72727
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-13-010-025-001/10-A
(Ekalvelu) 		1113010000NRG23240620220056494 26/06/2022 KANTIBHAI KABHAIBHAI 1113010WL004445 KANTIBHAI KABHAIBHAI 00045 BARB0THASRA 3346 3346 Processed 25/08/2022 4149415863 Chavda Kantibhai Kabhaibhai BANK OF BARODA(606985)
2 THASRA GJ-13-010-025-002/221
(Ekalvelu) 		1113010000NRG23240620220056588 26/06/2022 CHAVDA GANPATBHAI UDABHAI 1113010WL004445 CHAVDA GANPATBHAI UDABHAI 00045 BARB0THASRA 3346 3346 Processed 25/08/2022 4149415864 Chavada Ganpatbhai Udabhai BANK OF BARODA(606985)
3 THASRA GJ-13-010-025-002/221
(Ekalvelu) 		1113010000NRG23240620220056589 26/06/2022 CHAVDA GANPATBHAI UDABHAI 1113010WL004445 CHAVDA GANPATBHAI UDABHAI 00045 BARB0THASRA 3346 3346 Processed 25/08/2022 4149415865 Chavda Kailashben Ganpatbhai BANK OF BARODA(606985)
4 THASRA GJ-13-010-025-002/225-A
(Ekalvelu) 		1113010000NRG23240620220056590 26/06/2022 CHAVDA RANJITBHAI DAHABHAI 1113010WL004445 CHAVDA RANJITBHAI DAHABHAI 00045 BARB0THASRA 3346 3346 Processed 25/08/2022 4149415861 Chavda Ranjitbhai Dahabhai BANK OF BARODA(606985)
5 THASRA GJ-13-010-025-002/225-A
(Ekalvelu) 		1113010000NRG23240620220056591 26/06/2022 CHAVDA RANJITBHAI DAHABHAI 1113010WL004445 CHAVDA RANJITBHAI DAHABHAI 00045 BARB0THASRA 3346 3346 Processed 25/08/2022 4149415862 Chavda Shantaben Ranjitbhai BANK OF BARODA(606985)
SubTotal 16730 16730
6 THASRA GJ-13-010-025-001/1093769
(Ekalvelu) 		1113010000NRG23240620220056501 26/06/2022 CHAVDA KONABHAI DHULABHAI 1113010WL004445 CHAVDA KONABHAI DHULABHAI 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415881 Chavda Hansaben Kanabhai BANK OF BARODA(606985)
7 THASRA GJ-13-010-025-001/1093826
(Ekalvelu) 		1113010000NRG23240620220056510 26/06/2022 CHAVDA GOPALBHAI BUDHABHAI 1113010WL004445 CHAVDA GOPALBHAI BUDHABHAI 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415887 GOPALBHAI BUDHABHAI CHAVDA BANK OF INDIA(508505)
8 THASRA GJ-13-010-025-001/1093868
(Ekalvelu) 		1113010000NRG23240620220056517 26/06/2022 CHAVDA JITENDRKUMAR GANPATBHAI 1113010WL004445 CHAVDA JITENDRKUMAR GANPATBHAI 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415880 JITENDRAKUMAR GANPATBHAI CHAVDA BANK OF INDIA(508505)
9 THASRA GJ-13-010-025-001/1093881
(Ekalvelu) 		1113010000NRG23240620220056519 26/06/2022 PATHAN SARMATKHAN SIDARKHAN 1113010WL004445 PATHAN SARMATKHAN SIDARKHAN 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415875 SARMASTAKHAN SARDAKHAN PATHAN BANK OF INDIA(508505)
10 THASRA GJ-13-010-025-001/1093881
(Ekalvelu) 		1113010000NRG23240620220056520 26/06/2022 PATHAN SARMATKHAN SIDARKHAN 1113010WL004445 PATHAN SARMATKHAN SIDARKHAN 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415866 FAHEEMKHAN SARMATKHAN PATHAN BANK OF INDIA(508505)
11 THASRA GJ-13-010-025-001/1093907
(Ekalvelu) 		1113010000NRG23240620220056521 26/06/2022 PATHAN ALIKHAN HUSENKHAN 1113010WL004445 PATHAN ALIKHAN HUSENKHAN 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415871 ALIKHAN HUSENKHAN PATHAN BANK OF INDIA(508505)
12 THASRA GJ-13-010-025-001/1093982
(Ekalvelu) 		1113010000NRG23240620220056523 26/06/2022 CHAVDA BHIKHABHAI SABHAIBHAI 1113010WL004445 CHAVDA BHIKHABHAI SABHAIBHAI 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415868 BHIKHABHAI SHABHAIBHAI CHAVADA BANK OF INDIA(508505)
13 THASRA GJ-13-010-025-001/11136316
(Ekalvelu) 		1113010000NRG23240620220056528 26/06/2022 CHAVDA ABHESINH RAMESHBHAI 1113010WL004445 CHAVDA ABHESINH RAMESHBHAI 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415878 ABHESINH RAMESHBHAI CHAVDA BANK OF INDIA(508505)
14 THASRA GJ-13-010-025-001/11136335
(Ekalvelu) 		1113010000NRG23240620220056530 26/06/2022 CHAVDA DINESHBHAI GANPATBHAI 1113010WL004445 CHAVDA DINESHBHAI GANPATBHAI 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415869 DINESHKUMAR GANPATBHAI CHAVADA BANK OF INDIA(508505)
15 THASRA GJ-13-010-025-001/160-A
(Ekalvelu) 		1113010000NRG23240620220056541 26/06/2022 CHAVDA KANTIBHAI BHAYJIBHAI 1113010WL004445 CHAVDA KANTIBHAI BHAYJIBHAI 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415870 KANTIBHAI BHAYJIBHAI CHAVADA BANK OF INDIA(508505)
16 THASRA GJ-13-010-025-001/160-A
(Ekalvelu) 		1113010000NRG23240620220056542 26/06/2022 CHAVDA KANTIBHAI BHAYJIBHAI 1113010WL004445 CHAVDA KANTIBHAI BHAYJIBHAI 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415873 Chavda Induben Kantibhai BANK OF BARODA(606985)
17 THASRA GJ-13-010-025-001/27-A
(Ekalvelu) 		1113010000NRG23240620220056551 26/06/2022 CHAVDA VINUBHAI POONAMBHAI 1113010WL004445 CHAVDA VINUBHAI POONAMBHAI 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415874 VINUBHAI PUNAMBHAI CHAVADA BANK OF INDIA(508505)
18 THASRA GJ-13-010-025-001/311-A
(Ekalvelu) 		1113010000NRG23240620220056556 26/06/2022 GOSAI HARESHKUMAR RAMANBHAI 1113010WL004445 GOSAI HARESHKUMAR RAMANBHAI 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415867 MR HARESHKUMAR RAMANBHAI GOSAI STATE BANK OF INDIA(508548)
19 THASRA GJ-13-010-025-002/11136345-A
(Ekalvelu) 		1113010000NRG23240620220056567 26/06/2022 CHAVDA VISHNUBHAI PUNAMBHAI 1113010WL004445 CHAVDA VISHNUBHAI PUNAMBHAI 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415872 VISHNUBHAI PUNAMBHAI CHAVADA BANK OF INDIA(508505)
20 THASRA GJ-13-010-025-002/217-A
(Ekalvelu) 		1113010000NRG23240620220056586 26/06/2022 CHAVDA BHUPENDRABHAI JESANGBHAI 1113010WL004445 CHAVDA BHUPENDRABHAI JESANGBHAI 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415885 BHUPENDRABHAI JESANGBHAI CHAVDA BANK OF INDIA(508505)
21 THASRA GJ-13-010-025-002/333-A
(Ekalvelu) 		1113010000NRG23240620220056598 26/06/2022 CHAVDA ANILBHAI AMBALAL 1113010WL004445 CHAVDA ANILBHAI AMBALAL 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415883 ANILKUMAR AMBALAL CHAVDA BANK OF INDIA(508505)
22 THASRA GJ-13-010-025-002/333-A
(Ekalvelu) 		1113010000NRG23240620220056599 26/06/2022 CHAVDA ANILBHAI AMBALAL 1113010WL004445 CHAVDA ANILBHAI AMBALAL 00048 BKID0002064 3346 3346 Processed 25/08/2022 4149415884 Chavda Samiben Anilbhai BANK OF BARODA(606985)
SubTotal 56882 56882
23 THASRA GJ-13-010-025-001/11-A
(Ekalvelu) 		1113010000NRG23240620220056527 26/06/2022 CHAVDA AJITBHAI KADABHAI 1113010WL004445 CHAVDA AJITBHAI KADABHAI 00468 UBIN0536377 3346 3346 Processed 25/08/2022 4149415886 Chavda Ajitbhai Kalabhai BANK OF BARODA(606985)
24 THASRA GJ-13-010-025-001/62-A
(Ekalvelu) 		1113010000NRG23240620220056559 26/06/2022 CHAUHAN VINODKUMAR NARANBHAI 1113010WL004445 CHAUHAN VINODKUMAR NARANBHAI 00468 UBIN0536377 3346 3346 Processed 25/08/2022 4149415876 NARANBHAI DAHYABHAI CHAUHAN BANK OF INDIA(508505)
25 THASRA GJ-13-010-025-002/11136323-B
(Ekalvelu) 		1113010000NRG23240620220056564 26/06/2022 MAHESHBHAI BUDHABHAI CHAVDA 1113010WL004445 MAHESHBHAI BUDHABHAI CHAVDA 00468 UBIN0536377 3346 3346 Processed 25/08/2022 4149415877 CHAMPABEN BUDHABHAI CHAVDA BANK OF INDIA(508505)
SubTotal 10038 10038
26 THASRA GJ-13-010-025-001/1093771
(Ekalvelu) 		1113010000NRG23240620220056502 26/06/2022 CHAVDA KALPESHKUMAR CHHTRASINH 1113010WL004445 CHAVDA KALPESHKUMAR CHHTRASINH 00555 YESB0KDCC01 3346 3346 Processed 25/08/2022 4149415879 RAMANBHAI FULABHAI CHAVADA BANK OF INDIA(508505)
27 THASRA GJ-13-010-025-001/1093771
(Ekalvelu) 		1113010000NRG23240620220056503 26/06/2022 CHAVDA KALPESHKUMAR CHHTRASINH 1113010WL004445 CHAVDA KALPESHKUMAR CHHTRASINH 00555 YESB0KDCC01 3346 3346 Processed 25/08/2022 4149415882 GIRISHKUMAR CHHATRASINH CHAVDA BANK OF INDIA(508505)
SubTotal 6692 6692
Total 90342 90342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_260622APB_FTO_72727 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 16730
2 THASRA GJ1113010_260622APB_FTO_72727 Bank of India BKID0002064 BANK OF INDIA 6692
3 THASRA GJ1113010_260622APB_FTO_72727 Bank of India BKID0002064 BOI THASRA 20076
4 THASRA GJ1113010_260622APB_FTO_72727 Bank of India BKID0002064 THASRA 30114
5 THASRA GJ1113010_260622APB_FTO_72727 Union Bank of India UBIN0536377 THASRA 10038
6 THASRA GJ1113010_260622APB_FTO_72727 Yes Bank Ltd. YESB0KDCC01 NADIAD 6692

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