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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:13 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_270623FTO_76072
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-11-005-012-001/73217
(BILODRA ) 		1111005000NRG24270620230009059 27/06/2023 THAKOR BHUMIKABEN CHETANSINH 1111005WL000967 THAKOR BHUMIKABEN CHETANSINH 00045 BARB0BILODR 1308 1308 Processed 03/07/2023 2982895672 THAKOR BHUMIKABEN CHETANSINH ()
2 MANSA GJ-11-005-012-001/73217
(BILODRA ) 		1111005000NRG24270620230009058 27/06/2023 THAKOR CHETANSINH JAYANTIJI 1111005WL000967 THAKOR CHETANSINH JAYANTIJI 00045 BARB0BILODR 1308 1308 Processed 03/07/2023 2982895676 THAKOR CHETANSINH JAYANTIJI ()
SubTotal 2616 2616
3 MANSA GJ-11-005-027-001/112
(HARNA HODA ) 		1111005000NRG24270620230008631 27/06/2023 bharatsinh pratapsinh dodiya 1111005WL000911 bharatsinh pratapsinh dodiya 00045 BARB0CHARDA 1962 1962 Processed 03/07/2023 2982895670 bharatsinh pratapsinh dodiya ()
4 MANSA GJ-11-005-027-001/412
(HARNA HODA ) 		1111005000NRG24270620230008639 27/06/2023 hetalben bakaji chavda 1111005WL000911 hetalben bakaji chavda 00045 BARB0CHARDA 2180 2180 Processed 03/07/2023 2982895669 hetalben bakaji chavda ()
5 MANSA GJ-11-005-027-001/74146
(HARNA HODA ) 		1111005000NRG24270620230008691 27/06/2023 CHAVDA JAYDIPSINH PRAVINSINH 1111005WL000911 CHAVDA JAYDIPSINH PRAVINSINH 00045 BARB0CHARDA 1962 1962 Processed 03/07/2023 2982895675 CHAVDA JAYDIPSINH PRAVINSINH ()
SubTotal 6104 6104
6 MANSA GJ-11-005-027-001/74026
(HARNA HODA ) 		1111005000NRG24270620230008672 27/06/2023 Chavda Ranjitsinh Ambuji 1111005WL000911 Chavda Ranjitsinh Ambuji 00045 BARB0PADUSM 1962 1962 Processed 03/07/2023 2982895674 Chavda Ranjitsinh Ambuji ()
SubTotal 1962 1962
7 MANSA GJ-11-005-027-001/427
(HARNA HODA ) 		1111005000NRG24270620230008645 27/06/2023 Chavda bhupatji popatji 1111005WL000911 Chavda bhupatji popatji 00415 SBIN0008545 1962 1962 Processed 03/07/2023 2982895671 MR BHUPATJI POPATJI CHAVADA ()
8 MANSA GJ-11-005-027-001/74036
(HARNA HODA ) 		1111005000NRG24270620230008676 27/06/2023 CHAVDA DILIPSINH 1111005WL000911 CHAVDA DILIPSINH 00415 SBIN0008545 2180 2180 Processed 03/07/2023 2982895673 MR DILIPSINH KARANSINH CHAVDA ()
SubTotal 4142 4142
Total 14824 14824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_270623FTO_76072 Bank of Baroda BARB0BILODR BILODRA, GUJARAT 2616
2 MANSA GJ1111005_270623FTO_76072 Bank of Baroda BARB0CHARDA BOB CHARADA 2180
3 MANSA GJ1111005_270623FTO_76072 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 3924
4 MANSA GJ1111005_270623FTO_76072 Bank of Baroda BARB0PADUSM PADUSMA 1962
5 MANSA GJ1111005_270623FTO_76072 State Bank of India SBIN0008545 GOZARIA 4142

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