Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:38 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_070823FTO_110925
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-11-005-008-002/48259
(ANODIYA ) 		1111005000NRG24050820230017700 07/08/2023 RATHOD PRAVINSINH PRATAPSINH 1111005WL001584 RATHOD PRAVINSINH PRATAPSINH 00032 UTIB0001909 2400 2400 Rejected 20/09/2023 5774298842 Account closed
SubTotal 2400 2400
2 MANSA GJ-11-005-046-001/67532
(PARSA ) 		1111005000NRG24050820230017785 07/08/2023 THAKOR SUDHABEN UMEDJI 1111005WL001586 THAKOR SUDHABEN UMEDJI 00045 BARB0GOZARI 239 239 Processed 20/09/2023 5774298796 THAKOR SUDHABEN UMEDJI ()
3 MANSA GJ-11-005-046-001/67532
(PARSA ) 		1111005000NRG24050820230017786 07/08/2023 THAKOR SUDHABEN UMEDJI 1111005WL001586 THAKOR SUDHABEN UMEDJI 00045 BARB0GOZARI 239 239 Processed 20/09/2023 5774298797 THAKOR SUDHABEN UMEDJI ()
SubTotal 478 478
4 MANSA GJ-11-005-034-001/41004
(KUNVADARA ) 		1111005000NRG24050820230017729 07/08/2023 MAKWANA RANJETJI BABUJI 1111005WL001585 MAKWANA RANJETJI BABUJI 00045 BARB0LODRAX 1800 1800 Processed 20/09/2023 5774298806 MAKWANA RANJETJI BABUJI ()
5 MANSA GJ-11-005-034-001/44386
(KUNVADARA ) 		1111005000NRG24050820230017735 07/08/2023 Parmar Varshaben 1111005WL001585 Parmar Varshaben 00045 BARB0LODRAX 1800 1800 Processed 20/09/2023 5774298800 Parmar Varshaben ()
6 MANSA GJ-11-005-034-001/48181
(KUNVADARA ) 		1111005000NRG24050820230017739 07/08/2023 Vaghari Pinkiben Sureshbhai 1111005WL001585 Vaghari Pinkiben Sureshbhai 00045 BARB0LODRAX 1800 1800 Processed 20/09/2023 5774298799 Vaghari Pinkiben Sureshbhai ()
7 MANSA GJ-11-005-034-001/48197
(KUNVADARA ) 		1111005000NRG24050820230017742 07/08/2023 AJAYKUMAR MAKWANA 1111005WL001585 AJAYKUMAR MAKWANA 00045 BARB0LODRAX 1800 1800 Processed 20/09/2023 5774298810 AJAYKUMAR MAKWANA ()
8 MANSA GJ-11-005-034-001/70070
(KUNVADARA ) 		1111005000NRG24050820230017760 07/08/2023 KAMUBEN BABUJI THAKOR 1111005WL001585 KAMUBEN BABUJI THAKOR 00045 BARB0LODRAX 1800 1800 Processed 20/09/2023 5774298805 KAMUBEN BABUJI THAKOR ()
9 MANSA GJ-11-005-034-001/74814
(KUNVADARA ) 		1111005000NRG24050820230017779 07/08/2023 MAKAVANA RAMESHJI KACHARAJI 1111005WL001585 MAKAVANA RAMESHJI KACHARAJI 00045 BARB0LODRAX 1800 1800 Processed 20/09/2023 5774298798 MAKAVANA RAMESHJI KACHARAJI ()
10 MANSA GJ-11-005-034-001/74814
(KUNVADARA ) 		1111005000NRG24050820230017780 07/08/2023 MAKAVANA SONALBEN RAMESHJI 1111005WL001585 MAKAVANA SONALBEN RAMESHJI 00045 BARB0LODRAX 1800 1800 Processed 20/09/2023 5774298809 MAKAVANA SONALBEN RAMESHJI ()
SubTotal 12600 12600
11 MANSA GJ-11-005-008-001/183-A
(ANODIYA ) 		1111005000NRG24050820230017599 07/08/2023 RATHOD KAJALBEN BALVANTSINH 1111005WL001584 RATHOD KAJALBEN BALVANTSINH 00415 SBIN0003793 2520 2520 Processed 20/09/2023 5774298844 MISS KAJAL BALVANTSINH RATHOD ()
12 MANSA GJ-11-005-034-001/74742
(KUNVADARA ) 		1111005000NRG24050820230017772 07/08/2023 kokilaben 1111005WL001585 kokilaben 00415 SBIN0003793 1800 1800 Processed 20/09/2023 5774298841 MR HARSHADKUMAR PRAHLADJI MAKVANA ()
SubTotal 4320 4320
13 MANSA GJ-11-005-008-001/13430
(ANODIYA ) 		1111005000NRG24050820230017564 07/08/2023 Ravindrasinh Rathod 1111005WL001584 Ravindrasinh Rathod 00415 SBIN0013467 2520 2520 Processed 20/09/2023 5774298845 MR RAVINDRASINH RATHOD ()
14 MANSA GJ-11-005-034-001/94-A
(KUNVADARA ) 		1111005000NRG24050820230017784 07/08/2023 VAGRI AMRUTBHAI CHHAGANBHAI 1111005WL001585 VAGRI AMRUTBHAI CHHAGANBHAI 00415 SBIN0013467 1800 1800 Processed 20/09/2023 5774298838 MRS JYOTSANABEN AMRUTBHAI VAGHARI ()
SubTotal 4320 4320
15 MANSA GJ-11-005-008-001/13403
(ANODIYA ) 		1111005000NRG24050820230017554 07/08/2023 DILUSINH TAKHATSINH RATHOD 1111005WL001584 DILUSINH TAKHATSINH RATHOD 00462 UCBA0002458 2520 2520 Processed 20/09/2023 5774298843 DILUSINH RATHOD ()
SubTotal 2520 2520
16 MANSA GJ-11-005-008-001/1204
(ANODIYA ) 		1111005000NRG24050820230017536 07/08/2023 RATHOD KALUSINH HAJURSINH 1111005WL001584 RATHOD KALUSINH HAJURSINH 00502 BKDN0700000 2520 2520 Processed 20/09/2023 5774298822 RATHOD KALUSINH HAJURSINH ()
17 MANSA GJ-11-005-008-001/1209
(ANODIYA ) 		1111005000NRG24050820230017539 07/08/2023 VISHNUSINH JITUSINH RATHOD 1111005WL001584 VISHNUSINH JITUSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298823 VISHNUSINH JITUSINH RATHOD ()
18 MANSA GJ-11-005-008-001/1215
(ANODIYA ) 		1111005000NRG24050820230017543 07/08/2023 KRISNABEN VINUSINH RATHOD 1111005WL001584 KRISNABEN VINUSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298821 KRISNABEN VINUSINH RATHOD ()
19 MANSA GJ-11-005-008-001/1218
(ANODIYA ) 		1111005000NRG24050820230017544 07/08/2023 CHAMPAKSINH AADARSINH RATHOD 1111005WL001584 CHAMPAKSINH AADARSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298833 CHAMPAKSINH AADARSINH RATHOD ()
20 MANSA GJ-11-005-008-001/13402
(ANODIYA ) 		1111005000NRG24050820230017553 07/08/2023 RATHOD SHOBHNABEN ISHVARSINH 1111005WL001584 RATHOD SHOBHNABEN ISHVARSINH 00502 BKDN0700000 2520 2520 Processed 20/09/2023 5774298818 RATHOD SHOBHNABEN ISHVARSINH ()
21 MANSA GJ-11-005-008-001/13408
(ANODIYA ) 		1111005000NRG24050820230017558 07/08/2023 RANGUSINH KALUSINH RATHOD 1111005WL001584 RANGUSINH KALUSINH RATHOD 00502 BKDN0700000 2520 2520 Processed 20/09/2023 5774298831 RANGUSINH KALUSINH RATHOD ()
22 MANSA GJ-11-005-008-001/13408
(ANODIYA ) 		1111005000NRG24050820230017559 07/08/2023 RUKHIBEN RANGUSINH KALUSINH RATHOD 1111005WL001584 RUKHIBEN RANGUSINH KALUSINH RATHOD 00502 BKDN0700000 2520 2520 Processed 20/09/2023 5774298807 RUKHIBEN RANGUSINH KALUSINH RATHOD ()
23 MANSA GJ-11-005-008-001/13409
(ANODIYA ) 		1111005000NRG24050820230017560 07/08/2023 SHANKARSINH TAKHATSINH RATHOD 1111005WL001584 SHANKARSINH TAKHATSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298817 SHANKARSINH TAKHATSINH RATHOD ()
24 MANSA GJ-11-005-008-001/14508
(ANODIYA ) 		1111005000NRG24050820230017569 07/08/2023 RATHOD ANADBEN SURESHSINH 1111005WL001584 RATHOD ANADBEN SURESHSINH 00502 BKDN0700000 2520 2520 Processed 20/09/2023 5774298840 RATHOD ANADBEN SURESHSINH ()
25 MANSA GJ-11-005-008-001/14594
(ANODIYA ) 		1111005000NRG24050820230017576 07/08/2023 ABHESINH NARANSINH RATHOD 1111005WL001584 ABHESINH NARANSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298819 ABHESINH NARANSINH RATHOD ()
26 MANSA GJ-11-005-008-001/14594
(ANODIYA ) 		1111005000NRG24050820230017577 07/08/2023 Rathod menaben abhesinh 1111005WL001584 Rathod menaben abhesinh 00502 BKDN0700000 2520 2520 Processed 20/09/2023 5774298837 Rathod menaben abhesinh ()
27 MANSA GJ-11-005-008-001/155-A
(ANODIYA ) 		1111005000NRG24050820230017580 07/08/2023 MADHIBEN JAGATSINH RATHOD 1111005WL001584 MADHIBEN JAGATSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298814 MADHIBEN JAGATSINH RATHOD ()
28 MANSA GJ-11-005-008-001/161-A
(ANODIYA ) 		1111005000NRG24050820230017587 07/08/2023 Rathod Ujjanben Dansinh 1111005WL001584 Rathod Ujjanben Dansinh 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298830 Rathod Ujjanben Dansinh ()
29 MANSA GJ-11-005-008-001/167-A
(ANODIYA ) 		1111005000NRG24050820230017590 07/08/2023 NANDABEN JAGATSINH MOHANSINH RATHOD 1111005WL001584 NANDABEN JAGATSINH MOHANSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298808 NANDABEN JAGATSINH MOHANSINH RATHOD ()
30 MANSA GJ-11-005-008-001/171-A
(ANODIYA ) 		1111005000NRG24050820230017591 07/08/2023 JAGATSINH LAXMANSINH RATHOD 1111005WL001584 JAGATSINH LAXMANSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298803 JAGATSINH LAXMANSINH RATHOD ()
31 MANSA GJ-11-005-008-001/173-A
(ANODIYA ) 		1111005000NRG24050820230017594 07/08/2023 VASANTBEN CHHABILSINH V.CHAUHA 1111005WL001584 VASANTBEN CHHABILSINH V.CHAUHA 00502 BKDN0700000 2520 2520 Processed 20/09/2023 5774298811 VASANTBEN CHHABILSINH V.CHAUHA ()
32 MANSA GJ-11-005-008-001/183-A
(ANODIYA ) 		1111005000NRG24050820230017598 07/08/2023 GITABEN BALVANTSINH KALUSINH R 1111005WL001584 GITABEN BALVANTSINH KALUSINH R 00502 BKDN0700000 2520 2520 Processed 20/09/2023 5774298801 GITABEN BALVANTSINH KALUSINH R ()
33 MANSA GJ-11-005-008-001/188-A
(ANODIYA ) 		1111005000NRG24050820230017601 07/08/2023 KESHARISINH NARSINH RATHOD 1111005WL001584 KESHARISINH NARSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298834 KESHARISINH NARSINH RATHOD ()
34 MANSA GJ-11-005-008-001/188-A
(ANODIYA ) 		1111005000NRG24050820230017602 07/08/2023 MANABEN KESHARISINH RATHO 1111005WL001584 MANABEN KESHARISINH RATHO 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298813 MANABEN KESHARISINH RATHO ()
35 MANSA GJ-11-005-008-001/206-A
(ANODIYA ) 		1111005000NRG24050820230017609 07/08/2023 RATHOD VANSINH MOVATSINH 1111005WL001584 RATHOD VANSINH MOVATSINH 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298835 RATHOD VANSINH MOVATSINH ()
36 MANSA GJ-11-005-008-001/211-A
(ANODIYA ) 		1111005000NRG24050820230017613 07/08/2023 RATHOD URMILABEN RAMESHSINH 1111005WL001584 RATHOD URMILABEN RAMESHSINH 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298836 RATHOD URMILABEN RAMESHSINH ()
37 MANSA GJ-11-005-008-001/221-A
(ANODIYA ) 		1111005000NRG24050820230017618 07/08/2023 BHALIBEN KUVARSINH RATHOD 1111005WL001584 BHALIBEN KUVARSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298815 BHALIBEN KUVARSINH RATHOD ()
38 MANSA GJ-11-005-008-001/223-A
(ANODIYA ) 		1111005000NRG24050820230017619 07/08/2023 KAILASHBEN SIVUSINH RATHOD 1111005WL001584 KAILASHBEN SIVUSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298816 KAILASHBEN SIVUSINH RATHOD ()
39 MANSA GJ-11-005-008-001/22451
(ANODIYA ) 		1111005000NRG24050820230017621 07/08/2023 BALVANTSINH DOLSINH RATHOD 1111005WL001584 BALVANTSINH DOLSINH RATHOD 00502 BKDN0700000 2520 2520 Processed 20/09/2023 5774298824 BALVANTSINH DOLSINH RATHOD ()
40 MANSA GJ-11-005-008-001/22451
(ANODIYA ) 		1111005000NRG24050820230017622 07/08/2023 KRISHNABEN BALVANTSINH RATHOD 1111005WL001584 KRISHNABEN BALVANTSINH RATHOD 00502 BKDN0700000 2520 2520 Processed 20/09/2023 5774298832 KRISHNABEN BALVANTSINH RATHOD ()
41 MANSA GJ-11-005-008-001/228-A
(ANODIYA ) 		1111005000NRG24050820230017631 07/08/2023 VIMALABEN RANJITSINH RATHOD 1111005WL001584 VIMALABEN RANJITSINH RATHOD 00502 BKDN0700000 2520 2520 Processed 20/09/2023 5774298827 VIMALABEN RANJITSINH RATHOD ()
42 MANSA GJ-11-005-008-001/249-A
(ANODIYA ) 		1111005000NRG24050820230017636 07/08/2023 MANUBHAI GALABHAI SALAT 1111005WL001584 MANUBHAI GALABHAI SALAT 00502 BKDN0700000 2520 2520 Processed 20/09/2023 5774298825 MANUBHAI GALABHAI SALAT ()
43 MANSA GJ-11-005-008-001/250-A
(ANODIYA ) 		1111005000NRG24050820230017639 07/08/2023 SAVITABEN RANGUSINH RATHOD R 1111005WL001584 SAVITABEN RANGUSINH RATHOD R 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298820 SAVITABEN RANGUSINH RATHOD R ()
44 MANSA GJ-11-005-008-001/32067
(ANODIYA ) 		1111005000NRG24050820230017641 07/08/2023 CHANDRIKABEN GAURANGSINH RATHOD 1111005WL001584 CHANDRIKABEN GAURANGSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298828 CHANDRIKABEN GAURANGSINH RATHOD ()
45 MANSA GJ-11-005-008-001/32067
(ANODIYA ) 		1111005000NRG24050820230017640 07/08/2023 RATHOD GAURANGBHAI BAPUSINH 1111005WL001584 RATHOD GAURANGBHAI BAPUSINH 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298839 RATHOD GAURANGBHAI BAPUSINH ()
46 MANSA GJ-11-005-008-001/65029
(ANODIYA ) 		1111005000NRG24050820230017660 07/08/2023 RAJUBEN MANUSINH RATHOD 1111005WL001584 RAJUBEN MANUSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298802 RAJUBEN MANUSINH RATHOD ()
47 MANSA GJ-11-005-008-001/65056
(ANODIYA ) 		1111005000NRG24050820230017668 07/08/2023 VIJYABEN ISHWARSINH HIMMATSINH RATHOD 1111005WL001584 VIJYABEN ISHWARSINH HIMMATSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298804 VIJYABEN ISHWARSINH HIMMATSINH RATHOD ()
48 MANSA GJ-11-005-008-001/65086
(ANODIYA ) 		1111005000NRG24050820230017674 07/08/2023 VANRAJSINH AMTHUSINH RATHOD 1111005WL001584 VANRAJSINH AMTHUSINH RATHOD 00502 BKDN0700000 2400 2400 Processed 20/09/2023 5774298812 VANRAJSINH AMTHUSINH RATHOD ()
49 MANSA GJ-11-005-008-001/65101
(ANODIYA ) 		1111005000NRG24050820230017682 07/08/2023 PRAVINSINH LAXMANSINH RATHOD 1111005WL001584 PRAVINSINH LAXMANSINH RATHOD 00502 BKDN0700000 2520 2520 Processed 20/09/2023 5774298829 PRAVINSINH LAXMANSINH RATHOD ()
50 MANSA GJ-11-005-008-001/65105
(ANODIYA ) 		1111005000NRG24050820230017686 07/08/2023 Rathod Arjunsinh Abhesinh 1111005WL001584 Rathod Arjunsinh Abhesinh 00502 BKDN0700000 2520 2520 Processed 20/09/2023 5774298826 Rathod Arjunsinh Abhesinh ()
SubTotal 85680 85680
Total 112318 112318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_070823FTO_110925 AXIS BANK UTIB0001909 Khadat 2400
2 MANSA GJ1111005_070823FTO_110925 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 478
3 MANSA GJ1111005_070823FTO_110925 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 12600
4 MANSA GJ1111005_070823FTO_110925 State Bank of India SBIN0003793 MANSA 4320
5 MANSA GJ1111005_070823FTO_110925 State Bank of India SBIN0013467 ASHRAM CHOKDI 4320
6 MANSA GJ1111005_070823FTO_110925 UCO Bank UCBA0002458 MANSA 2520
7 MANSA GJ1111005_070823FTO_110925 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 85680

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