Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:19 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_231023FTO_160430
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-11-005-022-001/74285
(GALTHARA ) 		1111005000NRG24101020230026374 23/10/2023 RANJANBEN LALAJI THAKOR 1111005WL0002431 RANJANBEN LALAJI THAKOR 00045 BARB0DBMANP 1200 1200 Processed 03/11/2023 6990762864 RANJANBEN LALAJI THAKOR ()
SubTotal 1200 1200
2 MANSA GJ-11-005-055-001/72005
(SAMAU ) 		1111005000NRG24101020230026367 23/10/2023 MATHURJI BALDEVJI THAKOR 1111005WL0002427 MATHURJI BALDEVJI THAKOR 00045 BARB0GOZARI 3315 3315 Processed 03/11/2023 6990762865 MATHURJI BALDEVJI THAKOR ()
SubTotal 3315 3315
3 MANSA GJ-11-005-002-001/66445
(AAJOL ) 		1111005000NRG24101020230026352 23/10/2023 RAJUBHAI GANDABHAI RABARI 1111005WL0002422 RAJUBHAI GANDABHAI RABARI 00045 BARB0LODRAX 900 900 Processed 03/11/2023 6990762869 RAJUBHAI GANDABHAI RABARI ()
4 MANSA GJ-11-005-034-001/133-A
(KUNVADARA ) 		1111005000NRG24101020230026375 23/10/2023 PUSHPABEN MAKVANA 1111005WL0002432 PUSHPABEN MAKVANA 00045 BARB0LODRAX 1980 1980 Processed 03/11/2023 6990762868 PUSHPABEN MAKVANA ()
5 MANSA GJ-11-005-034-001/133-A
(KUNVADARA ) 		1111005000NRG24101020230026376 23/10/2023 PUSHPABEN MAKVANA 1111005WL0002432 PUSHPABEN MAKVANA 00045 BARB0LODRAX 1575 1575 Processed 03/11/2023 6990762867 PUSHPABEN MAKVANA ()
6 MANSA GJ-11-005-034-001/133-A
(KUNVADARA ) 		1111005000NRG24101020230026377 23/10/2023 PUSHPABEN MAKVANA 1111005WL0002433 PUSHPABEN MAKVANA 00045 BARB0LODRAX 2007 2007 Processed 03/11/2023 6990762866 PUSHPABEN MAKVANA ()
SubTotal 6462 6462
7 MANSA GJ-11-005-024-001/45372
(GULABPURA ) 		1111005000NRG24101020230026363 23/10/2023 DENESHBHAI CHANDUJI CHAVDA 1111005WL0002426 DENESHBHAI CHANDUJI CHAVDA 00045 BARB0MANSAX 1673 1673 Rejected 03/11/2023 6990762870 Account closed
8 MANSA GJ-11-005-024-001/45372
(GULABPURA ) 		1111005000NRG24101020230026364 23/10/2023 DENESHBHAI CHANDUJI CHAVDA 1111005WL0002426 DENESHBHAI CHANDUJI CHAVDA 00045 BARB0MANSAX 1673 1673 Rejected 03/11/2023 6990762881 Account closed
SubTotal 3346 3346
9 MANSA GJ-11-005-055-001/211-A
(SAMAU ) 		1111005000NRG24101020230026365 23/10/2023 HIRABEN JIVANJI THAKOR 1111005WL0002427 HIRABEN JIVANJI THAKOR 00045 BARB0PADUSM 1533 1533 Processed 03/11/2023 6990762875 HIRABEN JIVANJI THAKOR ()
10 MANSA GJ-11-005-055-001/211-A
(SAMAU ) 		1111005000NRG24101020230026358 23/10/2023 HIRABEN JIVANJI THAKOR 1111005WL0002424 HIRABEN JIVANJI THAKOR 00045 BARB0PADUSM 1150 1150 Processed 03/11/2023 6990762874 HIRABEN JIVANJI THAKOR ()
11 MANSA GJ-11-005-055-001/211-A
(SAMAU ) 		1111005000NRG24101020230026360 23/10/2023 HIRABEN JIVANJI THAKOR 1111005WL0002425 HIRABEN JIVANJI THAKOR 00045 BARB0PADUSM 2530 2530 Processed 03/11/2023 6990762873 HIRABEN JIVANJI THAKOR ()
12 MANSA GJ-11-005-055-001/211-A
(SAMAU ) 		1111005000NRG24101020230026362 23/10/2023 HIRABEN JIVANJI THAKOR 1111005WL0002425 HIRABEN JIVANJI THAKOR 00045 BARB0PADUSM 3556 3556 Processed 03/11/2023 6990762872 HIRABEN JIVANJI THAKOR ()
13 MANSA GJ-11-005-055-001/38-A
(SAMAU ) 		1111005000NRG24101020230026361 23/10/2023 JASHUJI THAKOR 1111005WL0002425 JASHUJI THAKOR 00045 BARB0PADUSM 2530 2530 Processed 03/11/2023 6990762880 JASHUJI THAKOR ()
14 MANSA GJ-11-005-055-001/38-A
(SAMAU ) 		1111005000NRG24101020230026359 23/10/2023 JASHUJI THAKOR 1111005WL0002424 JASHUJI THAKOR 00045 BARB0PADUSM 1380 1380 Processed 03/11/2023 6990762879 JASHUJI THAKOR ()
15 MANSA GJ-11-005-055-001/38-A
(SAMAU ) 		1111005000NRG24101020230026366 23/10/2023 JASHUJI THAKOR 1111005WL0002427 JASHUJI THAKOR 00045 BARB0PADUSM 2190 2190 Processed 03/11/2023 6990762878 JASHUJI THAKOR ()
SubTotal 14869 14869
16 MANSA GJ-11-004-004-001/111339403
(ALUVA ) 		1111004000NRG24101020230026353 23/10/2023 THAKOR KALAJI GIDHAJI 1111004WL0002423 THAKOR KALAJI GIDHAJI 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6990762863 THAKOR KALAJI GIDHAJI ()
17 MANSA GJ-11-005-008-001/1256
(ANODIYA ) 		1111005000NRG24101020230026370 23/10/2023 HASHMUKHSINH LALSINH RATHOD 1111005WL0002429 HASHMUKHSINH LALSINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 03/11/2023 6990762862 HASHMUKHSINH LALSINH RATHOD ()
18 MANSA GJ-11-005-008-001/28-A
(ANODIYA ) 		1111005000NRG24111020230026378 23/10/2023 BADARSINH RAMSINH RATHOD 1111005WL0002434 BADARSINH RAMSINH RATHOD 00057 BARB0BGGBXX 1320 1320 Rejected 03/11/2023 6990762859 Account closed
19 MANSA GJ-11-005-008-001/28-A
(ANODIYA ) 		1111005000NRG24111020230026379 23/10/2023 BADARSINH RAMSINH RATHOD 1111005WL0002434 BADARSINH RAMSINH RATHOD 00057 BARB0BGGBXX 896 896 Rejected 03/11/2023 6990762860 Account closed
20 MANSA GJ-11-005-008-001/28-A
(ANODIYA ) 		1111005000NRG24111020230026380 23/10/2023 BADARSINH RAMSINH RATHOD 1111005WL0002434 BADARSINH RAMSINH RATHOD 00057 BARB0BGGBXX 1100 1100 Rejected 03/11/2023 6990762861 Account closed
SubTotal 6396 6396
21 MANSA GJ-11-005-058-001/9916
(VARSODA ) 		1111005000NRG24101020230026368 23/10/2023 Chavda Popatsinh Laxmansinh 1111005WL0002428 Chavda Popatsinh Laxmansinh 00415 SBIN0013413 1673 1673 Rejected 03/11/2023 6990762882 Account closed
22 MANSA GJ-11-005-058-001/9916
(VARSODA ) 		1111005000NRG24101020230026369 23/10/2023 Chavda Popatsinh Laxmansinh 1111005WL0002428 Chavda Popatsinh Laxmansinh 00415 SBIN0013413 1673 1673 Rejected 03/11/2023 6990762883 Account closed
SubTotal 3346 3346
23 MANSA GJ-11-005-008-001/48206
(ANODIYA ) 		1111005000NRG24101020230026371 23/10/2023 VISHNUBEN BHARATSINH RATHOD 1111005WL0002429 VISHNUBEN BHARATSINH RATHOD 00415 SBIN0013467 896 896 Processed 03/11/2023 6990762871 MRS VISHNUBEN BHARATSINH RATHOD ()
24 MANSA GJ-11-005-031-001/37053
(Khadat ) 		1111005000NRG24101020230026372 23/10/2023 RATHOD AMRUTBEN 1111005WL0002430 RATHOD AMRUTBEN 00415 SBIN0013467 1175 1175 Processed 03/11/2023 6990762886 MRS RATHOD AMRUTBEN ()
25 MANSA GJ-11-005-031-001/37053
(Khadat ) 		1111005000NRG24101020230026373 23/10/2023 RATHOD AMRUTBEN 1111005WL0002430 RATHOD AMRUTBEN 00415 SBIN0013467 1175 1175 Processed 03/11/2023 6990762887 MRS RATHOD AMRUTBEN ()
SubTotal 3246 3246
26 MANSA GJ-11-004-004-001/29816
(ALUVA ) 		1111004000NRG24101020230026354 23/10/2023 THAKOR KALAJI SURAJI 1111004WL0002423 THAKOR KALAJI SURAJI 00468 UBIN0545503 2808 2808 Rejected 03/11/2023 6990762885 A/c Blocked or Frozen
27 MANSA GJ-11-004-004-001/29816
(ALUVA ) 		1111004000NRG24101020230026355 23/10/2023 THAKOR KALAJI SURAJI 1111004WL0002423 THAKOR KALAJI SURAJI 00468 UBIN0545503 1960 1960 Rejected 03/11/2023 6990762884 A/c Blocked or Frozen
28 MANSA GJ-11-004-004-001/75334
(ALUVA ) 		1111004000NRG24101020230026356 23/10/2023 THAKOR LAXMIBEN MUKESHJI 1111004WL0002423 THAKOR LAXMIBEN MUKESHJI 00468 UBIN0545503 2750 2750 Processed 03/11/2023 6990762876 THAKOR LAXMIBEN MUKESHJI ()
29 MANSA GJ-11-004-004-001/75334
(ALUVA ) 		1111004000NRG24101020230026357 23/10/2023 THAKOR LAXMIBEN MUKESHJI 1111004WL0002423 THAKOR LAXMIBEN MUKESHJI 00468 UBIN0545503 2000 2000 Processed 03/11/2023 6990762877 THAKOR LAXMIBEN MUKESHJI ()
SubTotal 9518 9518
Total 51698 51698

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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_160430 Bank of Baroda BARB0DBMANP MANEKPUR 1200
2 MANSA GJ1111005_231023FTO_160430 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 3315
3 MANSA GJ1111005_231023FTO_160430 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 6462
4 MANSA GJ1111005_231023FTO_160430 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 3346
5 MANSA GJ1111005_231023FTO_160430 Bank of Baroda BARB0PADUSM PADUSMA 14869
6 MANSA GJ1111005_231023FTO_160430 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 4436
7 MANSA GJ1111005_231023FTO_160430 Baroda Gujarat Gramin Bank BARB0BGGBXX Mubarakpur 1960
8 MANSA GJ1111005_231023FTO_160430 State Bank of India SBIN0013413 ISHWARPURA (BADPURA) 3346
9 MANSA GJ1111005_231023FTO_160430 State Bank of India SBIN0013467 ASHRAM CHOKDI 3246
10 MANSA GJ1111005_231023FTO_160430 Union Bank of India UBIN0545503 HALISA 9518

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