Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:21 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_051223FTO_175557
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-11-005-012-001/41900
(BILODRA ) 		1111005000NRG24051220230032371 05/12/2023 MRS. LAXMIBEN BHUPATAJI HAKOR 1111005WL0002980 MRS. LAXMIBEN BHUPATAJI HAKOR 00045 BARB0BILODR 215 215 Processed 01/01/2024 9005341869 MRS. LAXMIBEN BHUPATAJI HAKOR ()
SubTotal 215 215
2 MANSA GJ-11-005-024-001/45372
(GULABPURA ) 		1111005000NRG24011220230032171 05/12/2023 CHAVDA DINESHJI CHANDUJI 1111005WL0002936 CHAVDA DINESHJI CHANDUJI 00045 BARB0DBITAD 1673 1673 Processed 01/01/2024 9005341870 CHAVDA DINESHJI CHANDUJI ()
3 MANSA GJ-11-005-024-001/45372
(GULABPURA ) 		1111005000NRG24011220230032172 05/12/2023 CHAVDA DINESHJI CHANDUJI 1111005WL0002936 CHAVDA DINESHJI CHANDUJI 00045 BARB0DBITAD 1673 1673 Processed 01/01/2024 9005341867 CHAVDA DINESHJI CHANDUJI ()
SubTotal 3346 3346
4 MANSA GJ-11-005-022-001/74285
(GALTHARA ) 		1111005000NRG24051220230032370 05/12/2023 RANJANBEN LALAJI THAKOR 1111005WL0002979 RANJANBEN LALAJI THAKOR 00045 BARB0DBMANP 690 690 Processed 01/01/2024 9005341874 RANJANBEN LALAJI THAKOR ()
SubTotal 690 690
5 MANSA GJ-11-005-039-002/33636
(MAKAKHAD) 		1111005000NRG24051220230032369 05/12/2023 PARVATIBEN HITENDRABHAI MEHERIYA 1111005WL0002979 PARVATIBEN HITENDRABHAI MEHERIYA 00045 BARB0MANSAX 228 228 Rejected 01/01/2024 9005341873 Account closed
SubTotal 228 228
6 MANSA GJ-11-005-027-001/471
(HARNA HODA ) 		1111005000NRG24011220230032168 05/12/2023 KANTABEN RATHOD 1111005WL0002935 KANTABEN RATHOD 00045 BARB0PADUSM 3346 3346 Processed 01/01/2024 9005341871 KANTABEN RATHOD ()
7 MANSA GJ-11-005-027-001/471
(HARNA HODA ) 		1111005000NRG24011220230032169 05/12/2023 KANTABEN RATHOD 1111005WL0002935 KANTABEN RATHOD 00045 BARB0PADUSM 2151 2151 Processed 01/01/2024 9005341872 KANTABEN RATHOD ()
SubTotal 5497 5497
8 MANSA GJ-11-005-008-001/28-A
(ANODIYA ) 		1111005000NRG24301120230032010 05/12/2023 BADARSINH RATHOD 1111005WL0002924 BADARSINH RATHOD 00057 BARB0BGGBXX 230 230 Processed 01/01/2024 9005341864 BADARSINH RATHOD ()
9 MANSA GJ-11-005-008-001/28-A
(ANODIYA ) 		1111005000NRG24301120230032011 05/12/2023 BADARSINH RATHOD 1111005WL0002924 BADARSINH RATHOD 00057 BARB0BGGBXX 896 896 Processed 01/01/2024 9005341865 BADARSINH RATHOD ()
10 MANSA GJ-11-005-008-001/28-A
(ANODIYA ) 		1111005000NRG24301120230032012 05/12/2023 BADARSINH RATHOD 1111005WL0002924 BADARSINH RATHOD 00057 BARB0BGGBXX 1100 1100 Processed 01/01/2024 9005341866 BADARSINH RATHOD ()
11 MANSA GJ-11-005-008-001/28-A
(ANODIYA ) 		1111005000NRG24301120230032013 05/12/2023 BADARSINH RATHOD 1111005WL0002924 BADARSINH RATHOD 00057 BARB0BGGBXX 1320 1320 Processed 01/01/2024 9005341863 BADARSINH RATHOD ()
12 MANSA GJ-11-005-018-001/48127
(DHAMEDA ) 		1111005000NRG24301120230032008 05/12/2023 MADHUBEN PARMAR 1111005WL0002923 MADHUBEN PARMAR 00057 BARB0BGGBXX 398 398 Processed 01/01/2024 9005341868 MADHUBEN PARMAR ()
SubTotal 3944 3944
13 MANSA GJ-11-005-008-001/20-A
(ANODIYA ) 		1111005000NRG24301120230032009 05/12/2023 RATHOD GANGABEN CHEHARSINH 1111005WL0002924 RATHOD GANGABEN CHEHARSINH 00415 SBIN0013467 690 690 Processed 01/01/2024 9005341875 MR BHARATSINH CHEHARSINH RATHOD ()
14 MANSA GJ-11-005-008-002/48259
(ANODIYA ) 		1111005000NRG24011220230032173 05/12/2023 PRATPSINH RATHOD 1111005WL0002937 PRATPSINH RATHOD 00415 SBIN0013467 2400 2400 Processed 01/01/2024 9005341876 MR PRAVINSINH PRATAPSINH RATHOD ()
SubTotal 3090 3090
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_051223FTO_175557 Bank of Baroda BARB0BILODR BILODRA, GUJARAT 215
2 MANSA GJ1111005_051223FTO_175557 Bank of Baroda BARB0DBITAD ITADARA 3346
3 MANSA GJ1111005_051223FTO_175557 Bank of Baroda BARB0DBMANP MANEKPUR 690
4 MANSA GJ1111005_051223FTO_175557 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 228
5 MANSA GJ1111005_051223FTO_175557 Bank of Baroda BARB0PADUSM PADUSMA 5497
6 MANSA GJ1111005_051223FTO_175557 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 3944
7 MANSA GJ1111005_051223FTO_175557 State Bank of India SBIN0013467 ASHRAM CHOKDI 3090

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