Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:24:04 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_060923FTO_132786
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-11-005-061-001/43688
(VIHAR ) 		1111005000NRG24060920230023378 06/09/2023 AJMELJI NATHAJI THAKOR 1111005WL002058 AJMELJI NATHAJI THAKOR 00045 BARB0BILODR 3346 3346 Processed 19/09/2023 5741193470 AJMELJI NATHAJI THAKOR ()
2 MANSA GJ-11-005-061-001/43688
(VIHAR ) 		1111005000NRG24060920230023379 06/09/2023 AJMELJI NATHAJI THAKOR 1111005WL002058 AJMELJI NATHAJI THAKOR 00045 BARB0BILODR 3346 3346 Processed 19/09/2023 5741193469 AJMELJI NATHAJI THAKOR ()
SubTotal 6692 6692
3 MANSA GJ-11-005-043-001/45581
(PALDI (RATHOD) ) 		1111005000NRG24060920230023324 06/09/2023 MAKVANA POPATJI KANAJI 1111005WL002047 MAKVANA POPATJI KANAJI 00045 BARB0CHARDA 3346 3346 Processed 19/09/2023 5741193468 MAKVANA POPATJI KANAJI ()
4 MANSA GJ-11-005-055-001/72108
(SAMAU ) 		1111005000NRG24060920230023354 06/09/2023 RAVAL JATINBHAI RANJITBHAI 1111005WL002055 RAVAL JATINBHAI RANJITBHAI 00045 BARB0CHARDA 3000 3000 Processed 19/09/2023 5741193475 RAVAL JATINBHAI RANJITBHAI ()
5 MANSA GJ-11-005-055-001/72195
(SAMAU ) 		1111005000NRG24060920230023361 06/09/2023 PINTU BHARATKUMAR RAVAL 1111005WL002055 PINTU BHARATKUMAR RAVAL 00045 BARB0CHARDA 2977 2977 Processed 19/09/2023 5741193467 PINTU BHARATKUMAR RAVAL ()
6 MANSA GJ-11-005-055-001/72206
(SAMAU ) 		1111005000NRG24060920230023366 06/09/2023 POONAMBEN BHARATBHAI RAVAL 1111005WL002055 POONAMBEN BHARATBHAI RAVAL 00045 BARB0CHARDA 2977 2977 Processed 19/09/2023 5741193440 POONAMBEN BHARATBHAI RAVAL ()
SubTotal 12300 12300
7 MANSA GJ-11-005-017-001/69553
(DELVADA ) 		1111005000NRG24060920230023258 06/09/2023 RAVAL MELABHAI SOMABHAI 1111005WL002028 RAVAL MELABHAI SOMABHAI 00045 BARB0DBDELV 3346 3346 Processed 19/09/2023 5741193441 RAVAL MELABHAI SOMABHAI ()
8 MANSA GJ-11-005-059-001/48950
(VEDA (MOTIPURA) ) 		1111005000NRG24060920230023373 06/09/2023 RAIBEN MANGAJI THAKOR 1111005WL002057 RAIBEN MANGAJI THAKOR 00045 BARB0DBDELV 3346 3346 Processed 19/09/2023 5741193442 RAIBEN MANGAJI THAKOR ()
SubTotal 6692 6692
9 MANSA GJ-11-005-030-001/69088
(ITADRA ) 		1111005000NRG24060920230023382 06/09/2023 IKBALKHAN MAHEBUBKHAN PATHAN 1111005WL002059 IKBALKHAN MAHEBUBKHAN PATHAN 00045 BARB0DBITAD 2868 2868 Processed 19/09/2023 5741193443 IKBALKHAN MAHEBUBKHAN PATHAN ()
SubTotal 2868 2868
10 MANSA GJ-11-005-049-001/49557
(PUNDHARA ) 		1111005000NRG24060920230023341 06/09/2023 RATHOD RAJUBEN PUNJAJI 1111005WL002052 RATHOD RAJUBEN PUNJAJI 00045 BARB0DBPUND 3346 3346 Processed 19/09/2023 5741193466 RATHOD RAJUBEN PUNJAJI ()
SubTotal 3346 3346
11 MANSA GJ-11-005-036-001/44329
(LODRA ) 		1111005000NRG24060920230023301 06/09/2023 PATEL KANTABEN VISHNUBHAI 1111005WL002042 PATEL KANTABEN VISHNUBHAI 00045 BARB0LODRAX 2142 2142 Processed 19/09/2023 5741193444 PATEL KANTABEN VISHNUBHAI ()
12 MANSA GJ-11-005-036-001/73091
(LODRA ) 		1111005000NRG24060920230023306 06/09/2023 SMIT JAYANTIBHAI PATEL 1111005WL002042 SMIT JAYANTIBHAI PATEL 00045 BARB0LODRAX 1666 1666 Processed 19/09/2023 5741193464 SMIT JAYANTIBHAI PATEL ()
13 MANSA GJ-11-005-036-001/73156
(LODRA ) 		1111005000NRG24060920230023308 06/09/2023 ANITABEN PRAKASHBHAI PATEL 1111005WL002042 ANITABEN PRAKASHBHAI PATEL 00045 BARB0LODRAX 2142 2142 Processed 19/09/2023 5741193465 ANITABEN PRAKASHBHAI PATEL ()
14 MANSA GJ-11-005-053-001/42780
(RANGPUR ) 		1111005000NRG24060920230023345 06/09/2023 Chavda Shangarba Natvarsinh 1111005WL002054 Chavda Shangarba Natvarsinh 00045 BARB0LODRAX 3346 3346 Processed 19/09/2023 5741193445 Chavda Shangarba Natvarsinh ()
SubTotal 9296 9296
15 MANSA GJ-11-005-047-001/5
(PRATAPPURA) 		1111005000NRG24060920230023329 06/09/2023 THAKOR RANJITJI KALAJI 1111005WL002050 THAKOR RANJITJI KALAJI 00045 BARB0MANEKP 3346 3346 Processed 19/09/2023 5741193446 THAKOR RANJITJI KALAJI ()
SubTotal 3346 3346
16 MANSA GJ-11-005-004-001/66218
(AMBOD ) 		1111005000NRG24060920230023230 06/09/2023 RAVAL MADHIBEN DAHYABHAI 1111005WL002017 RAVAL MADHIBEN DAHYABHAI 00045 BARB0MANSAX 3346 3346 Processed 19/09/2023 5741193448 RAVAL MADHIBEN DAHYABHAI ()
17 MANSA GJ-11-005-021-001/40176
(FATEPURA (M) ) 		1111005000NRG24060920230023262 06/09/2023 Thakor Kamuben Kalaji 1111005WL002030 Thakor Kamuben Kalaji 00045 BARB0MANSAX 3346 3346 Processed 19/09/2023 5741193449 Thakor Kamuben Kalaji ()
18 MANSA GJ-11-005-024-001/45370
(GULABPURA ) 		1111005000NRG24060920230023264 06/09/2023 THAKOR BALUBEN DHULAJI 1111005WL002031 THAKOR BALUBEN DHULAJI 00045 BARB0MANSAX 3346 3346 Processed 19/09/2023 5741193447 THAKOR BALUBEN DHULAJI ()
SubTotal 10038 10038
19 MANSA GJ-11-005-055-001/72047
(SAMAU ) 		1111005000NRG24060920230023353 06/09/2023 Thakor Sendhaji Amratji 1111005WL002055 Thakor Sendhaji Amratji 00045 BARB0PADUSM 3000 3000 Processed 19/09/2023 5741193463 Thakor Sendhaji Amratji ()
20 MANSA GJ-11-005-055-001/72169
(SAMAU ) 		1111005000NRG24060920230023356 06/09/2023 THAKOR DILIPJI DHULAJI 1111005WL002055 THAKOR DILIPJI DHULAJI 00045 BARB0PADUSM 2977 2977 Processed 19/09/2023 5741193474 THAKOR DILIPJI DHULAJI ()
21 MANSA GJ-11-005-055-001/72184
(SAMAU ) 		1111005000NRG24060920230023359 06/09/2023 THAKOR ANANDJI DHULAJI 1111005WL002055 THAKOR ANANDJI DHULAJI 00045 BARB0PADUSM 2977 2977 Processed 19/09/2023 5741193473 THAKOR ANANDJI DHULAJI ()
SubTotal 8954 8954
22 MANSA GJ-11-005-059-001/41561
(VEDA (MOTIPURA) ) 		1111005000NRG24060920230023372 06/09/2023 THAKOR MAJUBEN SARDARJI 1111005WL002057 THAKOR MAJUBEN SARDARJI 00048 BKID0002201 3346 3346 Processed 19/09/2023 5741193450 THAKOR MAJUBEN SARDARJI ()
23 MANSA GJ-11-005-059-001/49766
(VEDA (MOTIPURA) ) 		1111005000NRG24060920230023338 06/09/2023 THAKOR NIKULJI BHARATJI 1111005WL002051 THAKOR NIKULJI BHARATJI 00048 BKID0002201 2519 2519 Processed 19/09/2023 5741193472 THAKOR NIKULJI BHARATJI ()
24 MANSA GJ-11-005-059-001/73-A
(VEDA (MOTIPURA) ) 		1111005000NRG24060920230023374 06/09/2023 THAKOR DANAJI JENAJI 1111005WL002057 THAKOR DANAJI JENAJI 00048 BKID0002201 3346 3346 Processed 19/09/2023 5741193451 THAKOR DANAJI JENAJI ()
SubTotal 9211 9211
25 MANSA GJ-11-005-033-001/49726
(KHATA AAMBA ) 		1111005000NRG24060920230023282 06/09/2023 SENMA SHANKARBHAI SOMABHAI 1111005WL002037 SENMA SHANKARBHAI SOMABHAI 00048 BKID0002221 3346 3346 Processed 19/09/2023 5741193452 SENMA SHANKARBHAI SOMABHAI ()
SubTotal 3346 3346
26 MANSA GJ-11-005-008-001/1229
(ANODIYA ) 		1111005000NRG24060920230023232 06/09/2023 BHARATSINH VADANSINH RATHOD 1111005WL002019 BHARATSINH VADANSINH RATHOD 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5741193471 BHARATSINH VADANSINH RATHOD ()
SubTotal 3346 3346
27 MANSA GJ-11-005-027-001/74078
(HARNA HODA ) 		1111005000NRG24060920230023272 06/09/2023 RATHOD VANAJI HEMTAJI 1111005WL002033 RATHOD VANAJI HEMTAJI 00152 HDFC0003087 3346 3346 Processed 19/09/2023 5741193453 RATHOD VANAJI HEMTAJI ()
SubTotal 3346 3346
28 MANSA GJ-11-005-045-001/73863
(PARBATPURA ) 		1111005000NRG24060920230023327 06/09/2023 THAKOR BALDEVJI AATAJI 1111005WL002049 THAKOR BALDEVJI AATAJI 00177 IOBA0003551 3346 3346 Processed 19/09/2023 5741193454 THAKOR BALDEVJI AATAJI ()
SubTotal 3346 3346
29 MANSA GJ-11-005-003-001/65541
(AMARPURA (KH) ) 		1111005000NRG24060920230023226 06/09/2023 PARMAR NATVARBHAI SOMABHAI 1111005WL002016 PARMAR NATVARBHAI SOMABHAI 00415 SBIN0000398 3346 3346 Processed 19/09/2023 5741193455 MR NATVARBHAI SOMABHAI PARMAR ()
SubTotal 3346 3346
30 MANSA GJ-11-005-039-001/73385
(MAKAKHAD) 		1111005000NRG24060920230023317 06/09/2023 CHAUDHARI MUKESHBHAI VITHALBHAI 1111005WL002044 CHAUDHARI MUKESHBHAI VITHALBHAI 00415 SBIN0005519 3346 3346 Processed 19/09/2023 5741193456 NO NAME ()
SubTotal 3346 3346
31 MANSA GJ-11-005-003-001/65544
(AMARPURA (KH) ) 		1111005000NRG24060920230023227 06/09/2023 THAKOR CHANDUJI BHAGAJI 1111005WL002016 THAKOR CHANDUJI BHAGAJI 00415 SBIN0008545 3346 3346 Processed 19/09/2023 5741193458 MRS LILABEN CHANDUJI THAKOR ()
32 MANSA GJ-11-005-003-001/65545
(AMARPURA (KH) ) 		1111005000NRG24060920230023228 06/09/2023 CHAUDHARI KANUBHAI DUNGARBHAI 1111005WL002016 CHAUDHARI KANUBHAI DUNGARBHAI 00415 SBIN0008545 3346 3346 Processed 19/09/2023 5741193457 MR KANUBHAI DUNGARBHAI CHAUDHARI ()
SubTotal 6692 6692
33 MANSA GJ-11-005-043-001/45568
(PALDI (RATHOD) ) 		1111005000NRG24060920230023323 06/09/2023 THAKOR JAVANJI FULAJI 1111005WL002047 THAKOR JAVANJI FULAJI 00415 SBIN0011008 3346 3346 Processed 19/09/2023 5741193459 MR JAVANJI FULAJI MAKWANA ()
SubTotal 3346 3346
34 MANSA GJ-11-005-058-001/28926
(VARSODA ) 		1111005000NRG24060920230023367 06/09/2023 Raval Popatbhai Titabhaii 1111005WL002056 Raval Popatbhai Titabhaii 00415 SBIN0013413 3346 3346 Processed 19/09/2023 5741193460 MR POPATBHAI RAVAL ()
SubTotal 3346 3346
35 MANSA GJ-11-005-003-001/32
(AMARPURA (KH) ) 		1111005000NRG24060920230023225 06/09/2023 ASHOKBHAI JOITABHAI CHAUDHARI 1111005WL002016 ASHOKBHAI JOITABHAI CHAUDHARI 00502 BKDN0700000 3346 3346 Processed 19/09/2023 5741193461 ASHOKBHAI JOITABHAI CHAUDHARI ()
36 MANSA GJ-11-005-008-001/1224
(ANODIYA ) 		1111005000NRG24060920230023285 06/09/2023 DHULSINH AADARSINH RATHOD 1111005WL002038 DHULSINH AADARSINH RATHOD 00502 BKDN0700000 3346 3346 Processed 19/09/2023 5741193462 DHULSINH AADARSINH RATHOD ()
SubTotal 6692 6692
Total 112895 112895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_060923FTO_132786 Bank of Baroda BARB0BILODR BILODRA, GUJARAT 6692
2 MANSA GJ1111005_060923FTO_132786 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 12300
3 MANSA GJ1111005_060923FTO_132786 Bank of Baroda BARB0DBDELV DELWADA 6692
4 MANSA GJ1111005_060923FTO_132786 Bank of Baroda BARB0DBITAD ITADARA 2868
5 MANSA GJ1111005_060923FTO_132786 Bank of Baroda BARB0DBPUND PUNDHARA 3346
6 MANSA GJ1111005_060923FTO_132786 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 9296
7 MANSA GJ1111005_060923FTO_132786 Bank of Baroda BARB0MANEKP MANEKPORE, GUJARAT 3346
8 MANSA GJ1111005_060923FTO_132786 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 10038
9 MANSA GJ1111005_060923FTO_132786 Bank of Baroda BARB0PADUSM PADUSMA 8954
10 MANSA GJ1111005_060923FTO_132786 Bank of India BKID0002201 PILVAI 9211
11 MANSA GJ1111005_060923FTO_132786 Bank of India BKID0002221 GOZARIA 3346
12 MANSA GJ1111005_060923FTO_132786 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 3346
13 MANSA GJ1111005_060923FTO_132786 H.D.F.C. Bank HDFC0003087 Samou 3346
14 MANSA GJ1111005_060923FTO_132786 Indian Overseas Bank IOBA0003551 PARBATPURA 3346
15 MANSA GJ1111005_060923FTO_132786 State Bank of India SBIN0000398 KALOL N G 3346
16 MANSA GJ1111005_060923FTO_132786 State Bank of India SBIN0005519 BALVA 3346
17 MANSA GJ1111005_060923FTO_132786 State Bank of India SBIN0008545 GOZARIA 6692
18 MANSA GJ1111005_060923FTO_132786 State Bank of India SBIN0011008 CHARADA 3346
19 MANSA GJ1111005_060923FTO_132786 State Bank of India SBIN0013413 ISHWARPURA (BADPURA) 3346
20 MANSA GJ1111005_060923FTO_132786 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6692

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