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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:08 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_161223APB_FTO_181215
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-11-005-008-002/65149
(ANODIYA ) 		1111005000NRG24161220230034041 16/12/2023 RATHOD ARYANSINH DILUSINH 1111005WL003108 RATHOD ARYANSINH DILUSINH 00045 BARB0DBPUND 1320 1320 Processed 07/02/2024 0205565365 ARYANSINH DILUSINH R BANK OF BARODA(606985)
SubTotal 1320 1320
2 MANSA GJ-11-005-008-001/208-A
(ANODIYA ) 		1111005000NRG24161220230034039 16/12/2023 ISHVARSINH ABHESINH RATHOD 1111005WL003108 ISHVARSINH ABHESINH RATHOD 00057 BARB0BGGBXX 1320 1320 Processed 07/02/2024 0205565367 ISHVARSINH ABHESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
3 MANSA GJ-11-005-008-001/172-A
(ANODIYA ) 		1111005000NRG24161220230034037 16/12/2023 NARSINH KALUSINH RATHOD 1111005WL003108 NARSINH KALUSINH RATHOD 00415 SBIN0003793 1320 1320 Processed 07/02/2024 0205565364 MR NARSINH KALUSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1320 1320
4 MANSA GJ-11-005-008-001/176-A
(ANODIYA ) 		1111005000NRG24161220230034038 16/12/2023 KIRANSINH HAJURSINH RATHOD 1111005WL003108 KIRANSINH HAJURSINH RATHOD 00502 BKDN0700000 1320 1320 Processed 07/02/2024 0205565368 KIRANSINH HAJURSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 MANSA GJ-11-005-008-001/22456
(ANODIYA ) 		1111005000NRG24161220230034040 16/12/2023 HIRABEN HAJUSINH RATHOD 1111005WL003108 HIRABEN HAJUSINH RATHOD 00502 BKDN0700000 1320 1320 Processed 07/02/2024 0205565366 HIRABEN HAJOORSINH R BANK OF BARODA(606985)
SubTotal 2640 2640
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_161223APB_FTO_181215 Bank of Baroda BARB0DBPUND PUNDHARA 1320
2 MANSA GJ1111005_161223APB_FTO_181215 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 1320
3 MANSA GJ1111005_161223APB_FTO_181215 State Bank of India SBIN0003793 MANSA 1320
4 MANSA GJ1111005_161223APB_FTO_181215 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2640

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