Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:14 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_231023FTO_160444
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-11-005-022-001/74205
(GALTHARA ) 		1111005000NRG24231020230027747 23/10/2023 Thakor payalben manuji 1111005WL002553 Thakor payalben manuji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6990695113 Thakor payalben manuji ()
SubTotal 1380 1380
2 MANSA GJ-11-005-022-001/74492
(GALTHARA ) 		1111005000NRG24231020230027761 23/10/2023 THAKOR BHAVESHJI BALDEVJI 1111005WL002553 THAKOR BHAVESHJI BALDEVJI 00045 BARB0MANSAX 1380 1380 Processed 03/11/2023 6990695114 THAKOR BHAVESHJI BALDEVJI ()
SubTotal 1380 1380
3 MANSA GJ-11-005-008-001/13497
(ANODIYA ) 		1111005000NRG24231020230027849 23/10/2023 ISHVARSINH KODARSINH RATHOD 1111005WL002559 ISHVARSINH KODARSINH RATHOD 00057 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6990695110 ISHVARSINH KODARSINH RATHOD ()
4 MANSA GJ-11-005-008-001/14578
(ANODIYA ) 		1111005000NRG24231020230027886 23/10/2023 VINUSINH VAKHATSINH RATHOD 1111005WL002559 VINUSINH VAKHATSINH RATHOD 00057 BARB0BGGBXX 690 690 Processed 03/11/2023 6990695108 VINUSINH VAKHATSINH RATHOD ()
5 MANSA GJ-11-005-008-001/17-A
(ANODIYA ) 		1111005000NRG24231020230027891 23/10/2023 BHIMSINH HIMATSINH RATHOD 1111005WL002559 BHIMSINH HIMATSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 03/11/2023 6990695109 BHIMSINH HIMATSINH RATHOD ()
6 MANSA GJ-11-005-008-001/22423
(ANODIYA ) 		1111005000NRG24231020230027903 23/10/2023 JASHVANTSINH BABUSINH RATHOD 1111005WL002559 JASHVANTSINH BABUSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 03/11/2023 6990695107 JASHVANTSINH BABUSINH RATHOD ()
7 MANSA GJ-11-005-008-001/28-A
(ANODIYA ) 		1111005000NRG24231020230027915 23/10/2023 BADARSINH RAMSINH RATHOD 1111005WL002559 BADARSINH RAMSINH RATHOD 00057 BARB0BGGBXX 230 230 Rejected 03/11/2023 6990695112 Account closed
8 MANSA GJ-11-005-008-001/54-A
(ANODIYA ) 		1111005000NRG24231020230027989 23/10/2023 KANTABEN DALPATSHIH RATHOD 1111005WL002559 KANTABEN DALPATSHIH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 03/11/2023 6990695111 KANTABEN DALPATSHIH RATHOD ()
SubTotal 6210 6210
9 MANSA GJ-11-005-008-001/13487-A
(ANODIYA ) 		1111005000NRG24211020230027630 23/10/2023 desai melabhai valjibha 1111005WL002545 desai melabhai valjibha 00415 SBIN0013467 1150 1150 Processed 03/11/2023 6990695127 MR MELABHAI VALJIBHAI DESAI ()
SubTotal 1150 1150
10 MANSA GJ-11-005-008-001/1243
(ANODIYA ) 		1111005000NRG24231020230027815 23/10/2023 RATHOD MANJULABEN KUNVARSINH 1111005WL002559 RATHOD MANJULABEN KUNVARSINH 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6990695126 RATHOD MANJULABEN KUNVARSINH ()
11 MANSA GJ-11-005-008-001/1267
(ANODIYA ) 		1111005000NRG24231020230027825 23/10/2023 BHIKHIBEN AGARUSINH RATHOD 1111005WL002559 BHIKHIBEN AGARUSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6990695122 BHIKHIBEN AGARUSINH RATHOD ()
12 MANSA GJ-11-005-008-001/1277
(ANODIYA ) 		1111005000NRG24231020230027836 23/10/2023 RATHOD MOTIBEN SHAILESHSINH 1111005WL002559 RATHOD MOTIBEN SHAILESHSINH 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6990695121 RATHOD MOTIBEN SHAILESHSINH ()
13 MANSA GJ-11-005-008-001/13462
(ANODIYA ) 		1111005000NRG24231020230027842 23/10/2023 NATVARSINH MOVATSINH RATHOD 1111005WL002559 NATVARSINH MOVATSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6990695118 NATVARSINH MOVATSINH RATHOD ()
14 MANSA GJ-11-005-008-001/13488
(ANODIYA ) 		1111005000NRG24231020230027843 23/10/2023 PARMAR MANUBHAI GOVABHAI 1111005WL002559 PARMAR MANUBHAI GOVABHAI 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6990695115 PARMAR MANUBHAI GOVABHAI ()
15 MANSA GJ-11-005-008-001/13495
(ANODIYA ) 		1111005000NRG24211020230027635 23/10/2023 Rathod soniben dalpatsinh 1111005WL002545 Rathod soniben dalpatsinh 00502 BKDN0700000 460 460 Processed 03/11/2023 6990695117 Rathod soniben dalpatsinh ()
16 MANSA GJ-11-005-008-001/14263
(ANODIYA ) 		1111005000NRG24231020230027852 23/10/2023 Rathod subhadraben vikramsinh 1111005WL002559 Rathod subhadraben vikramsinh 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6990695119 Rathod subhadraben vikramsinh ()
17 MANSA GJ-11-005-008-001/14272
(ANODIYA ) 		1111005000NRG24231020230027857 23/10/2023 rathod laxmiben vijaysinh 1111005WL002559 rathod laxmiben vijaysinh 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6990695128 rathod laxmiben vijaysinh ()
18 MANSA GJ-11-005-008-001/14538
(ANODIYA ) 		1111005000NRG24231020230027878 23/10/2023 MADHIBEN MALSINH RATHOD 1111005WL002559 MADHIBEN MALSINH RATHOD 00502 BKDN0700000 460 460 Processed 03/11/2023 6990695123 MADHIBEN MALSINH RATHOD ()
19 MANSA GJ-11-005-008-001/14566
(ANODIYA ) 		1111005000NRG24231020230027884 23/10/2023 rathod surekhaben niteshsinh 1111005WL002559 rathod surekhaben niteshsinh 00502 BKDN0700000 230 230 Processed 03/11/2023 6990695124 rathod surekhaben niteshsinh ()
20 MANSA GJ-11-005-008-001/20-A
(ANODIYA ) 		1111005000NRG24231020230027894 23/10/2023 GANGABEN CHEHARSHIH RATHOD 1111005WL002559 GANGABEN CHEHARSHIH RATHOD 00502 BKDN0700000 690 690 Rejected 03/11/2023 6990695131 Account closed
21 MANSA GJ-11-005-008-001/43149
(ANODIYA ) 		1111005000NRG24231020230027956 23/10/2023 VISHNUINH PRATAPSINH RATHOD 1111005WL002559 VISHNUINH PRATAPSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 03/11/2023 6990695125 VISHNUINH PRATAPSINH RATHOD ()
22 MANSA GJ-11-005-008-001/48302
(ANODIYA ) 		1111005000NRG24211020230027672 23/10/2023 RATHOD ANITABEN CHAMPAKSINH 1111005WL002545 RATHOD ANITABEN CHAMPAKSINH 00502 BKDN0700000 920 920 Processed 03/11/2023 6990695130 RATHOD ANITABEN CHAMPAKSINH ()
23 MANSA GJ-11-005-008-001/48362
(ANODIYA ) 		1111005000NRG24231020230027982 23/10/2023 RATHOD DAXABEN VISHNUSINH 1111005WL002559 RATHOD DAXABEN VISHNUSINH 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6990695129 RATHOD DAXABEN VISHNUSINH ()
24 MANSA GJ-11-005-008-001/56-A
(ANODIYA ) 		1111005000NRG24231020230027992 23/10/2023 SURYABEN BALVANTSINH RATHOD 1111005WL002559 SURYABEN BALVANTSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6990695120 SURYABEN BALVANTSINH RATHOD ()
25 MANSA GJ-11-005-008-001/58-A
(ANODIYA ) 		1111005000NRG24231020230027994 23/10/2023 KIRANSINH BHIKHUSINH RATHOD 1111005WL002559 KIRANSINH BHIKHUSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 03/11/2023 6990695116 KIRANSINH BHIKHUSINH RATHOD ()
26 MANSA GJ-11-005-008-001/74-A
(ANODIYA ) 		1111005000NRG24231020230028012 23/10/2023 MULSINH SHANKARSINH RATHOD 1111005WL002559 MULSINH SHANKARSINH RATHOD 00502 BKDN0700000 460 460 Processed 03/11/2023 6990695132 MULSINH SHANKARSINH RATHOD ()
SubTotal 17940 17940
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_231023FTO_160444 Bank of Baroda BARB0DBMANP MANEKPUR 1380
2 MANSA GJ1111005_231023FTO_160444 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 1380
3 MANSA GJ1111005_231023FTO_160444 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 6210
4 MANSA GJ1111005_231023FTO_160444 State Bank of India SBIN0013467 ASHRAM CHOKDI 1150
5 MANSA GJ1111005_231023FTO_160444 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 17940

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