Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:23 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_041223APB_FTO_175204
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 MANSA GJ-11-005-008-001/227-A
(ANODIYA ) 		1111005000NRG24041220230032285 04/12/2023 PRUTHVISINH PUNJSINH RATHOD 1111005WL002952 PRUTHVISINH PUNJSINH RATHOD 00057 BARB0BGGBXX 1434 1434 Processed 14/12/2023 8629277736 PRUTHVISINH PUNJSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
2 MANSA GJ-11-005-008-001/210-A
(ANODIYA ) 		1111005000NRG24041220230032284 04/12/2023 SHARDABEN TALSINH RATHOD 1111005WL002952 SHARDABEN TALSINH RATHOD 00502 BKDN0700000 3584 3584 Processed 14/12/2023 8629277735 SHARDABEN TALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 MANSA GJ-11-005-008-001/241-A
(ANODIYA ) 		1111005000NRG24041220230032286 04/12/2023 RATHOD VISHNUSINH LAKHASINH 1111005WL002952 RATHOD VISHNUSINH LAKHASINH 00502 BKDN0700000 3584 3584 Processed 14/12/2023 8629277734 NITABEN VISNUSINH LAKHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
Total 8602 8602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_041223APB_FTO_175204 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 1434
2 MANSA GJ1111005_041223APB_FTO_175204 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 7168

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