Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:22 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113010_280323APB_FTO_217417
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-13-010-032-001/20226-A
(Himmatnagar Lat) 		1113010000NRG23280320230102269 28/03/2023 patel suryakant manibhai 1113010WL012258 patel suryakant manibhai 00048 BKID0002064 3585 3585 Processed 01/04/2023 0417325104 NARENDRA MANILAL PATEL UNION BANK OF INDIA(508500)
SubTotal 3585 3585
2 THASRA GJ-13-010-032-001/202210-A
(Himmatnagar Lat) 		1113010000NRG23280320230102264 28/03/2023 Solanki Jaykumar Ganpatsinh 1113010WL012257 Solanki Jaykumar Ganpatsinh 00415 SBIN0003926 3585 3585 Processed 01/04/2023 0417325105 MR SOLANKI JAYKUMAR GANPATSINH STATE BANK OF INDIA(508548)
SubTotal 3585 3585
3 THASRA GJ-13-010-032-001/20211-A
(Himmatnagar Lat) 		1113010000NRG23280320230102259 28/03/2023 PATEL HITESHBHAI BHAILALBHAI 1113010WL012256 PATEL HITESHBHAI BHAILALBHAI 00468 UBIN0536377 3585 3585 Processed 01/04/2023 0417325116 HITESHBHAI BHAILALBHAI PATEL PUNJAB NATIONAL BANK(508568)
4 THASRA GJ-13-010-032-001/202212-A
(Himmatnagar Lat) 		1113010000NRG23280320230102255 28/03/2023 Patel jayeshkumar shankarbhai 1113010WL012255 Patel jayeshkumar shankarbhai 00468 UBIN0536377 3585 3585 Processed 01/04/2023 0417325110 JAYESHKUMAR SHANKARBHAI PATEL UNION BANK OF INDIA(508500)
5 THASRA GJ-13-010-032-001/20224-A
(Himmatnagar Lat) 		1113010000NRG23280320230102257 28/03/2023 patel urmilaben vishnubhai 1113010WL012255 patel urmilaben vishnubhai 00468 UBIN0536377 3585 3585 Processed 01/04/2023 0417325111 MRS URMILABEN VISHNUBHAI PATEL STATE BANK OF INDIA(508548)
6 THASRA GJ-13-010-032-001/20225-A
(Himmatnagar Lat) 		1113010000NRG23280320230102258 28/03/2023 patel kanubhai somabhai 1113010WL012255 patel kanubhai somabhai 00468 UBIN0536377 3585 3585 Processed 01/04/2023 0417325108 KANUBHAI SOMABHAI PATEL UNION BANK OF INDIA(508500)
7 THASRA GJ-13-010-032-001/20227-A
(Himmatnagar Lat) 		1113010000NRG23280320230102260 28/03/2023 patel kamleshbhai dahyabhai 1113010WL012256 patel kamleshbhai dahyabhai 00468 UBIN0536377 3585 3585 Processed 01/04/2023 0417325106 MR KAMLESHKUMAR DAHYABHAI PATEL STATE BANK OF INDIA(508548)
8 THASRA GJ-13-010-032-001/20228-A
(Himmatnagar Lat) 		1113010000NRG23280320230102265 28/03/2023 solanki dilipsinh vajesinh 1113010WL012257 solanki dilipsinh vajesinh 00468 UBIN0536377 3585 3585 Processed 01/04/2023 0417325113 DILIPSINH VAJESINH SOLANKI UNION BANK OF INDIA(508500)
9 THASRA GJ-13-010-032-001/20229-A
(Himmatnagar Lat) 		1113010000NRG23280320230102266 28/03/2023 rathod gotabhai desaibhai 1113010WL012257 rathod gotabhai desaibhai 00468 UBIN0536377 3585 3585 Processed 01/04/2023 0417325112 GOTABHAI DESAIBHAI RATHOD UNION BANK OF INDIA(508500)
10 THASRA GJ-13-010-032-001/29-A
(Himmatnagar Lat) 		1113010000NRG23280320230102261 28/03/2023 RATHOD JAYNTIBHAI LALUBHAI 1113010WL012256 RATHOD JAYNTIBHAI LALUBHAI 00468 UBIN0536377 3585 3585 Processed 01/04/2023 0417325114 RATHOD JAYANTIBHAI UNION BANK OF INDIA(508500)
11 THASRA GJ-13-010-032-001/30-A
(Himmatnagar Lat) 		1113010000NRG23280320230102267 28/03/2023 RATHOD ARVINDBHAI LALUBHAI 1113010WL012257 RATHOD ARVINDBHAI LALUBHAI 00468 UBIN0536377 3585 3585 Processed 01/04/2023 0417325115 ARVINDBHAI RATHOD UNION BANK OF INDIA(508500)
12 THASRA GJ-13-010-032-001/5-A
(Himmatnagar Lat) 		1113010000NRG23280320230102268 28/03/2023 SOLANKI BHARATBHAI LAKHASMANBHAI 1113010WL012257 SOLANKI BHARATBHAI LAKHASMANBHAI 00468 UBIN0536377 3585 3585 Processed 01/04/2023 0417325109 BHARATBHAI LAXMANBHAI SOLANKI UNION BANK OF INDIA(508500)
13 THASRA GJ-13-010-032-001/55-A
(Himmatnagar Lat) 		1113010000NRG23280320230102262 28/03/2023 SOLANKI ISHABEN VAJESINH 1113010WL012256 SOLANKI ISHABEN VAJESINH 00468 UBIN0536377 3585 3585 Processed 01/04/2023 0417325117 ICHHABEN VAJESINH SOLANKI BANK OF INDIA(508505)
14 THASRA GJ-13-010-032-001/9-A
(Himmatnagar Lat) 		1113010000NRG23280320230102263 28/03/2023 SOLANKI RAVJIBHAI JENABHAI 1113010WL012256 SOLANKI RAVJIBHAI JENABHAI 00468 UBIN0536377 3585 3585 Processed 01/04/2023 0417325107 RAVJIBHAI JENABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 43020 43020
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_280323APB_FTO_217417 Bank of India BKID0002064 THASRA 3585
2 THASRA GJ1113010_280323APB_FTO_217417 State Bank of India SBIN0003926 SEVALIA RLY STN 3585
3 THASRA GJ1113010_280323APB_FTO_217417 Union Bank of India UBIN0536377 THASRA 43020

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