Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:37 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_210923APB_FTO_139537
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-11-004-026-001/309-B
(ITLA ) 		1111004000NRG24210920230024383 21/09/2023 HARSHAD THAKOR 1111004WL002165 HARSHAD THAKOR 00045 BARB0DBBALW 960 960 Processed 26/09/2023 5875054752 MR HARSHAD SENDHAJI THAKOR STATE BANK OF INDIA(508548)
2 MANSA GJ-11-004-026-001/80199
(ITLA ) 		1111004000NRG24210920230024384 21/09/2023 THAKOR LEELABEN 1111004WL002165 THAKOR LEELABEN 00045 BARB0DBBALW 960 960 Processed 26/09/2023 5875054750 THAKOR LEELABEN BANK OF BARODA(606985)
3 MANSA GJ-11-004-026-001/80201
(ITLA ) 		1111004000NRG24210920230024387 21/09/2023 AJIT THAKOR 1111004WL002165 AJIT THAKOR 00045 BARB0DBBALW 882 882 Processed 26/09/2023 5875054748 AJIT POPATJI THAKOR BANK OF BARODA(606985)
4 MANSA GJ-11-004-026-001/80204
(ITLA ) 		1111004000NRG24210920230024389 21/09/2023 JYOTSNABEN KIRANJI THAKOR 1111004WL002165 JYOTSNABEN KIRANJI THAKOR 00045 BARB0DBBALW 882 882 Processed 26/09/2023 5875054749 JYOTSNABEN KIRANJI T BANK OF BARODA(606985)
5 MANSA GJ-11-004-026-001/80204
(ITLA ) 		1111004000NRG24210920230024388 21/09/2023 THAKOR KIRANJI 1111004WL002165 THAKOR KIRANJI 00045 BARB0DBBALW 882 882 Processed 26/09/2023 5875054751 THAKOR KIRANJI BANK OF BARODA(606985)
SubTotal 4566 4566
6 MANSA GJ-11-005-008-001/13403
(ANODIYA ) 		1111005000NRG24210920230024392 21/09/2023 SAROJBEN DILUSINH RATHOD 1111005WL002166 SAROJBEN DILUSINH RATHOD 00045 BARB0DBPUND 1150 1150 Processed 26/09/2023 5875054738 SAROJBEN DILUSINH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
7 MANSA GJ-11-005-008-002/65149
(ANODIYA ) 		1111005000NRG24210920230024399 21/09/2023 RATHOD ARYANSINH DILUSINH 1111005WL002166 RATHOD ARYANSINH DILUSINH 00045 BARB0DBPUND 1380 1380 Processed 26/09/2023 5875054742 ARYANSINH DILUSINH R BANK OF BARODA(606985)
SubTotal 2530 2530
8 MANSA GJ-11-005-008-001/65087
(ANODIYA ) 		1111005000NRG24210920230024394 21/09/2023 Rathod Punamben 1111005WL002166 Rathod Punamben 00354 PUNB0722300 1150 1150 Processed 26/09/2023 5875054739 POONAMBEN BHARATSINHN RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
9 MANSA GJ-11-004-026-001/80201
(ITLA ) 		1111004000NRG24210920230024386 21/09/2023 ASHABEN POPATJI THAKOR 1111004WL002165 ASHABEN POPATJI THAKOR 00415 SBIN0005519 882 882 Processed 26/09/2023 5875054731 MR POPATJI ATAJI THAKOR STATE BANK OF INDIA(508548)
10 MANSA GJ-11-004-026-001/80201
(ITLA ) 		1111004000NRG24210920230024385 21/09/2023 POPATJI ATAJI THAKOR 1111004WL002165 POPATJI ATAJI THAKOR 00415 SBIN0005519 882 882 Processed 26/09/2023 5875054730 POPATJI ATAJI THAKOR BANK OF BARODA(606985)
11 MANSA GJ-11-004-026-001/80212
(ITLA ) 		1111004000NRG24210920230024390 21/09/2023 BHARATJI AMRATJI THAKOR 1111004WL002165 BHARATJI AMRATJI THAKOR 00415 SBIN0005519 882 882 Processed 26/09/2023 5875054732 MR BHARATJI AMRATJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2646 2646
12 MANSA GJ-11-005-008-001/65107
(ANODIYA ) 		1111005000NRG24210920230024395 21/09/2023 Rathod Sitaben Ishvarsinh 1111005WL002166 Rathod Sitaben Ishvarsinh 00415 SBIN0013467 1150 1150 Processed 26/09/2023 5875054728 SITABEN ISHVARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1150 1150
13 MANSA GJ-11-005-008-001/13403
(ANODIYA ) 		1111005000NRG24210920230024391 21/09/2023 DILUSINH TAKHATSINH RATHOD 1111005WL002166 DILUSINH TAKHATSINH RATHOD 00462 UCBA0002458 1380 1380 Processed 26/09/2023 5875054729 MR DILUSINH TAKHATSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1380 1380
14 MANSA GJ-11-004-026-001/1111392928
(ITLA ) 		1111004000NRG24210920230024375 21/09/2023 THAKOR KALAJI ISHAJI 1111004WL002165 THAKOR KALAJI ISHAJI 00468 UBIN0538761 960 960 Processed 26/09/2023 5875054735 KAMALABEN KALAJI THA BANK OF BARODA(606985)
15 MANSA GJ-11-004-026-001/26406
(ITLA ) 		1111004000NRG24210920230024379 21/09/2023 THAKOR BALDEVJI AMAJI 1111004WL002165 THAKOR BALDEVJI AMAJI 00468 UBIN0538761 960 960 Processed 26/09/2023 5875054734 THAKOR BALDEVJI AMAJI BARODA GUJARAT GRAMIN BANK(606995)
16 MANSA GJ-11-004-026-001/26408
(ITLA ) 		1111004000NRG24210920230024380 21/09/2023 THAKOR RAJUJI BALDEVJI 1111004WL002165 THAKOR RAJUJI BALDEVJI 00468 UBIN0538761 960 960 Processed 26/09/2023 5875054733 MRS SONALBEN RAJUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2880 2880
17 MANSA GJ-11-004-026-001/189-A
(ITLA ) 		1111004000NRG24210920230024376 21/09/2023 THAKOR VELAJI BECHARJI 1111004WL002165 THAKOR VELAJI BECHARJI 00468 UBIN0540196 960 960 Processed 26/09/2023 5875054736 MR VELAJI BECHARJI THAKOR STATE BANK OF INDIA(508548)
18 MANSA GJ-11-004-026-001/189-A
(ITLA ) 		1111004000NRG24210920230024377 21/09/2023 THAKOR VELAJI BECHARJI 1111004WL002165 THAKOR VELAJI BECHARJI 00468 UBIN0540196 960 960 Processed 26/09/2023 5875054744 MR NARANBHAI VELAJI THAKOR STATE BANK OF INDIA(508548)
19 MANSA GJ-11-004-026-001/258-A
(ITLA ) 		1111004000NRG24210920230024378 21/09/2023 Thakor Ganeshji Ashokji 1111004WL002165 Thakor Ganeshji Ashokji 00468 UBIN0540196 960 960 Processed 26/09/2023 5875054747 MR GANESHJI ASHOKJI THAKOR STATE BANK OF INDIA(508548)
20 MANSA GJ-11-004-026-001/283-A
(ITLA ) 		1111004000NRG24210920230024381 21/09/2023 MANAKBEN DHULAJI THAKOR 1111004WL002165 MANAKBEN DHULAJI THAKOR 00468 UBIN0540196 960 960 Processed 26/09/2023 5875054746 THAKOR MANEKBEN BANK OF BARODA(606985)
21 MANSA GJ-11-004-026-001/309-B
(ITLA ) 		1111004000NRG24210920230024382 21/09/2023 SEDHAJI PRAHALADJI THAKOR 1111004WL002165 SEDHAJI PRAHALADJI THAKOR 00468 UBIN0540196 960 960 Processed 26/09/2023 5875054745 THAKOR SENDHAJI PRAHLADJI UNION BANK OF INDIA(508500)
SubTotal 4800 4800
22 MANSA GJ-11-005-008-001/22456
(ANODIYA ) 		1111005000NRG24210920230024393 21/09/2023 HIRABEN HAJUSINH RATHOD 1111005WL002166 HIRABEN HAJUSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 26/09/2023 5875054737 HIRABEN HAJOORSINH R BANK OF BARODA(606985)
23 MANSA GJ-11-005-008-002/39594
(ANODIYA ) 		1111005000NRG24210920230024396 21/09/2023 RATHOD VISHVJITSINH DILUSINH 1111005WL002166 RATHOD VISHVJITSINH DILUSINH 00502 BKDN0700000 1380 1380 Processed 26/09/2023 5875054740 VISHVJITSINH DILUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
24 MANSA GJ-11-005-008-002/39595
(ANODIYA ) 		1111005000NRG24210920230024397 21/09/2023 RATHOD DHARAMVEERSINH BHARATSINH 1111005WL002166 RATHOD DHARAMVEERSINH BHARATSINH 00502 BKDN0700000 1380 1380 Processed 26/09/2023 5875054741 DHARAMVEERSINH BHARATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
25 MANSA GJ-11-005-008-002/48101
(ANODIYA ) 		1111005000NRG24210920230024398 21/09/2023 RATHOD DIGVIJAYSINH BALVANTSINH 1111005WL002166 RATHOD DIGVIJAYSINH BALVANTSINH 00502 BKDN0700000 1380 1380 Processed 26/09/2023 5875054743 DIGVIJAYSINH BALVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5290 5290
Total 26392 26392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_210923APB_FTO_139537 Bank of Baroda BARB0DBBALW Balwa 4566
2 MANSA GJ1111005_210923APB_FTO_139537 Bank of Baroda BARB0DBPUND PUNDHARA 2530
3 MANSA GJ1111005_210923APB_FTO_139537 Punjab National Bank PUNB0722300 VIRPUR 1150
4 MANSA GJ1111005_210923APB_FTO_139537 State Bank of India SBIN0005519 BALVA 2646
5 MANSA GJ1111005_210923APB_FTO_139537 State Bank of India SBIN0013467 ASHRAM CHOKDI 1150
6 MANSA GJ1111005_210923APB_FTO_139537 UCO Bank UCBA0002458 MANSA 1380
7 MANSA GJ1111005_210923APB_FTO_139537 Union Bank of India UBIN0538761 KALOL 2880
8 MANSA GJ1111005_210923APB_FTO_139537 Union Bank of India UBIN0540196 VEDA 4800
9 MANSA GJ1111005_210923APB_FTO_139537 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5290

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