Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:35:59 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_070723FTO_87816
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-11-005-031-001/39-A
(Khadat ) 		1111005000NRG24060720230009968 07/07/2023 RATHOD ANANDBA 1111005WL001020 RATHOD ANANDBA 00032 UTIB0001909 1320 1320 Processed 14/07/2023 3408566751 RATHOD ANANDBA ()
SubTotal 1320 1320
2 MANSA GJ-11-005-031-001/73775
(Khadat ) 		1111005000NRG24060720230010091 07/07/2023 ASHVINSINH BHIKHUSINH RATHOD 1111005WL001029 ASHVINSINH BHIKHUSINH RATHOD 00045 BARB0DBPUND 1000 1000 Processed 14/07/2023 3408566747 ASHVINSINH BHIKHUSINH RATHOD ()
SubTotal 1000 1000
3 MANSA GJ-11-005-018-001/49110
(DHAMEDA ) 		1111005000NRG24060720230009956 07/07/2023 THAKOR KAJALBEN RAKESHJI 1111005WL001019 THAKOR KAJALBEN RAKESHJI 00048 BKID0002115 1729 1729 Processed 14/07/2023 3408566764 THAKOR KAJALBEN RAKESHJI ()
SubTotal 1729 1729
4 MANSA GJ-11-005-031-001/38844
(Khadat ) 		1111005000NRG24060720230009964 07/07/2023 RATHOD YUVRAJSINH VANRAJSINH 1111005WL001020 RATHOD YUVRAJSINH VANRAJSINH 00048 BKID0002407 1320 1320 Processed 14/07/2023 3408566763 RATHOD YUVRAJSINH VANRAJSINH ()
SubTotal 1320 1320
5 MANSA GJ-11-005-018-001/49105
(DHAMEDA ) 		1111005000NRG24060720230009954 07/07/2023 RATHOD GAURANGKUMAR RAMESHSINH 1111005WL001019 RATHOD GAURANGKUMAR RAMESHSINH 00415 SBIN0003793 1729 1729 Processed 14/07/2023 3408566761 MR GAURANGKUMAR RAMESHSINH RATHOD ()
6 MANSA GJ-11-005-018-001/49114
(DHAMEDA ) 		1111005000NRG24060720230009959 07/07/2023 Mrs. THAKOR HETALBEN VIPULJI 1111005WL001019 Mrs. THAKOR HETALBEN VIPULJI 00415 SBIN0003793 1729 1729 Processed 14/07/2023 3408566762 MRS THAKOR HETALBEN VIPULJI ()
SubTotal 3458 3458
7 MANSA GJ-11-005-031-001/29698
(Khadat ) 		1111005000NRG24060720230010064 07/07/2023 RAVAL RAMESHBHAI NAGARBHAI 1111005WL001029 RAVAL RAMESHBHAI NAGARBHAI 00415 SBIN0013467 800 800 Processed 14/07/2023 3408566756 MR RAMESHBHAI NAGARBHAI RAVAL ()
8 MANSA GJ-11-005-031-001/32685
(Khadat ) 		1111005000NRG24060720230010075 07/07/2023 RATHOD RARATHOD RAMTUSINH DIPSINH MTUSINH DIPSINH 1111005WL001029 RATHOD RARATHOD RAMTUSINH DIPSINH MTUSINH DIPSINH 00415 SBIN0013467 1000 1000 Processed 14/07/2023 3408566767 MR RAMTUSINH DIPSINH RATHOD ()
9 MANSA GJ-11-005-031-001/32690
(Khadat ) 		1111005000NRG24060720230009963 07/07/2023 RATHOD KINJALBEN VANRAJSINH 1111005WL001020 RATHOD KINJALBEN VANRAJSINH 00415 SBIN0013467 1320 1320 Processed 14/07/2023 3408566758 MISS KINJALBEN VANRAJSINH RATHOD ()
10 MANSA GJ-11-005-031-001/37180
(Khadat ) 		1111005000NRG24060720230010086 07/07/2023 Rathod Karansinh 1111005WL001029 Rathod Karansinh 00415 SBIN0013467 1000 1000 Processed 14/07/2023 3408566754 MR RATHOD KARANSINH PUNJSINH ()
11 MANSA GJ-11-005-031-001/40249
(Khadat ) 		1111005000NRG24060720230009976 07/07/2023 RATHOD ASHABEN SHAILESHSINH 1111005WL001020 RATHOD ASHABEN SHAILESHSINH 00415 SBIN0013467 1125 1125 Processed 14/07/2023 3408566760 MRS ASHABEN SHAILESHSINH RATHOD ()
12 MANSA GJ-11-005-031-001/40254
(Khadat ) 		1111005000NRG24060720230009977 07/07/2023 RATHOD VISHNUBA PRAVINSINH 1111005WL001020 RATHOD VISHNUBA PRAVINSINH 00415 SBIN0013467 1350 1350 Processed 14/07/2023 3408566750 MRS RATHOD VISHNUBA PRAVINSINH ()
13 MANSA GJ-11-005-031-001/40911
(Khadat ) 		1111005000NRG24060720230009980 07/07/2023 Rathod Kansinh Kalusinh 1111005WL001020 Rathod Kansinh Kalusinh 00415 SBIN0013467 1125 1125 Processed 14/07/2023 3408566755 MRS SURAJBEN KANSINH RATHOD ()
14 MANSA GJ-11-005-031-001/42621
(Khadat ) 		1111005000NRG24060720230009984 07/07/2023 RATHOD UDABEN 1111005WL001020 RATHOD UDABEN 00415 SBIN0013467 1350 1350 Processed 14/07/2023 3408566748 MRS UDABEN VINODSINH RATHOD ()
15 MANSA GJ-11-005-031-001/45309
(Khadat ) 		1111005000NRG24060720230009985 07/07/2023 DHULIBEN RANJITSINH RATHOD 1111005WL001020 DHULIBEN RANJITSINH RATHOD 00415 SBIN0013467 1350 1350 Processed 14/07/2023 3408566753 MRS DHULIBEN RANJITSINH RATHOD ()
16 MANSA GJ-11-005-031-001/48307
(Khadat ) 		1111005000NRG24060720230009987 07/07/2023 RATHOD MINABEN PRAHLADSINH 1111005WL001020 RATHOD MINABEN PRAHLADSINH 00415 SBIN0013467 1350 1350 Processed 14/07/2023 3408566757 MRS RATHOD MINABEN PRAHLADSINH ()
17 MANSA GJ-11-005-031-001/50-A
(Khadat ) 		1111005000NRG24060720230009991 07/07/2023 RATHOD JASHIBEN 1111005WL001020 RATHOD JASHIBEN 00415 SBIN0013467 1350 1350 Processed 14/07/2023 3408566749 MRS JASHIBEN KALUSINH RATHOD ()
18 MANSA GJ-11-005-031-001/73040
(Khadat ) 		1111005000NRG24060720230010007 07/07/2023 Rathod Arkhuben Narayansinh 1111005WL001020 Rathod Arkhuben Narayansinh 00415 SBIN0013467 1350 1350 Processed 14/07/2023 3408566759 MRS HARKHABEN NARAYANSINH RATHOD ()
19 MANSA GJ-11-005-031-001/73707
(Khadat ) 		1111005000NRG24060720230010090 07/07/2023 RATHOD NARENDRASINH PRADHYUMANSINH 1111005WL001029 RATHOD NARENDRASINH PRADHYUMANSINH 00415 SBIN0013467 1000 1000 Processed 14/07/2023 3408566766 MR RATHOD NRENDRASINH PRADHYUMANSINH ()
SubTotal 15470 15470
20 MANSA GJ-11-005-018-001/49100
(DHAMEDA ) 		1111005000NRG24060720230009948 07/07/2023 RATHOD KALAJI SANKAJI 1111005WL001019 RATHOD KALAJI SANKAJI 00415 SBIN0060378 1729 1729 Processed 14/07/2023 3408566752 MR KALAJI SANKAJI RATHOD ()
SubTotal 1729 1729
21 MANSA GJ-11-005-031-001/40241
(Khadat ) 		1111005000NRG24060720230009972 07/07/2023 RATHOD HIRABEN KODARSINH 1111005WL001020 RATHOD HIRABEN KODARSINH 00502 BKDN0700000 1350 1350 Processed 14/07/2023 3408566765 RATHOD HIRABEN KODARSINH ()
SubTotal 1350 1350
Total 27376 27376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_070723FTO_87816 AXIS BANK UTIB0001909 Khadat 1320
2 MANSA GJ1111005_070723FTO_87816 Bank of Baroda BARB0DBPUND PUNDHARA 1000
3 MANSA GJ1111005_070723FTO_87816 Bank of India BKID0002115 MANSA (GANDHINAGAR) 1729
4 MANSA GJ1111005_070723FTO_87816 Bank of India BKID0002407 TALOD 1320
5 MANSA GJ1111005_070723FTO_87816 State Bank of India SBIN0003793 MANSA 3458
6 MANSA GJ1111005_070723FTO_87816 State Bank of India SBIN0013467 ASHRAM CHOKDI 15470
7 MANSA GJ1111005_070723FTO_87816 State Bank of India SBIN0060378 MANSA (BUS STAND ROAD) 1729
8 MANSA GJ1111005_070723FTO_87816 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1350

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