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

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_010523FTO_14787
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-11-005-055-001/161-A
(SAMAU ) 		1111005000NRG24290420230002024 01/05/2023 THAKOR USHABEN RATANJI 1111005WL000285 THAKOR USHABEN RATANJI 00045 BARB0CHARDA 588 588 Processed 10/05/2023 1402037332 THAKOR USHABEN RATANJI ()
2 MANSA GJ-11-005-055-001/21-A
(SAMAU ) 		1111005000NRG24290420230002033 01/05/2023 GOMTIBEN NARSANGJI THAKOR 1111005WL000285 GOMTIBEN NARSANGJI THAKOR 00045 BARB0CHARDA 784 784 Processed 10/05/2023 1402037295 GOMTIBEN NARSANGJI THAKOR ()
3 MANSA GJ-11-005-055-001/340
(SAMAU ) 		1111005000NRG24290420230002051 01/05/2023 JASHIBEN RAMESHJI THAKORE 1111005WL000285 JASHIBEN RAMESHJI THAKORE 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402037337 JASHIBEN RAMESHJI THAKORE ()
4 MANSA GJ-11-005-055-001/355
(SAMAU ) 		1111005000NRG24290420230002056 01/05/2023 SURYABEN PRAHLADJIJI THAKOR 1111005WL000285 SURYABEN PRAHLADJIJI THAKOR 00045 BARB0CHARDA 784 784 Processed 10/05/2023 1402037334 SURYABEN PRAHLADJIJI THAKOR ()
5 MANSA GJ-11-005-055-001/39256
(SAMAU ) 		1111005000NRG24290420230002063 01/05/2023 RANJITBHAI MAFABHAI RAVAL 1111005WL000285 RANJITBHAI MAFABHAI RAVAL 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402037333 RANJITBHAI MAFABHAI RAVAL ()
6 MANSA GJ-11-005-055-001/44341
(SAMAU ) 		1111005000NRG24290420230002080 01/05/2023 RAVAL RAMILABEN MAHENDRABHAI 1111005WL000285 RAVAL RAMILABEN MAHENDRABHAI 00045 BARB0CHARDA 784 784 Processed 10/05/2023 1402037331 RAVAL RAMILABEN MAHENDRABHAI ()
7 MANSA GJ-11-005-055-001/46695
(SAMAU ) 		1111005000NRG24290420230002085 01/05/2023 Raval Kalabhai Shankarbhai 1111005WL000285 Raval Kalabhai Shankarbhai 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402037330 Raval Kalabhai Shankarbhai ()
8 MANSA GJ-11-005-055-001/72015
(SAMAU ) 		1111005000NRG24290420230002105 01/05/2023 BHARATJI ISHWARJI THAKOR 1111005WL000285 BHARATJI ISHWARJI THAKOR 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402037335 BHARATJI ISHWARJI THAKOR ()
9 MANSA GJ-11-005-055-001/72105
(SAMAU ) 		1111005000NRG24290420230002126 01/05/2023 THAKOR ASHABEN MUKESHJI 1111005WL000285 THAKOR ASHABEN MUKESHJI 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402037345 THAKOR ASHABEN MUKESHJI ()
10 MANSA GJ-11-005-055-001/72108
(SAMAU ) 		1111005000NRG24290420230002130 01/05/2023 RAVAL JATINBHAI RANJITBHAI 1111005WL000285 RAVAL JATINBHAI RANJITBHAI 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402037344 RAVAL JATINBHAI RANJITBHAI ()
11 MANSA GJ-11-005-055-001/72158
(SAMAU ) 		1111005000NRG24290420230002141 01/05/2023 RAVAL MEHUL MAHESHBHAI 1111005WL000285 RAVAL MEHUL MAHESHBHAI 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402037336 RAVAL MEHUL MAHESHBHAI ()
12 MANSA GJ-11-005-055-001/72161
(SAMAU ) 		1111005000NRG24290420230002143 01/05/2023 RAVAL KALIBEN SHANKARBHAI 1111005WL000285 RAVAL KALIBEN SHANKARBHAI 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402037341 RAVAL KALIBEN SHANKARBHAI ()
SubTotal 11368 11368
13 MANSA GJ-11-005-055-001/72172
(SAMAU ) 		1111005000NRG24290420230002152 01/05/2023 RAVAL HIRABHAI CHATURBHAI 1111005WL000285 RAVAL HIRABHAI CHATURBHAI 00045 BARB0DBDELV 980 980 Processed 10/05/2023 1402037296 RAVAL HIRABHAI CHATURBHAI ()
SubTotal 980 980
14 MANSA GJ-11-005-055-001/201-A
(SAMAU ) 		1111005000NRG24290420230002031 01/05/2023 THAKOR KANTABEN LILAJI 1111005WL000285 THAKOR KANTABEN LILAJI 00045 BARB0GOZARI 784 784 Processed 10/05/2023 1402037297 THAKOR KANTABEN LILAJI ()
SubTotal 784 784
15 MANSA GJ-11-005-018-001/26-A
(DHAMEDA ) 		1111005000NRG24290420230001964 01/05/2023 PARMAR MAHENDRAKUMAR 1111005WL000283 PARMAR MAHENDRAKUMAR 00045 BARB0MANSAX 636 636 Processed 10/05/2023 1402037298 PARMAR MAHENDRAKUMAR ()
16 MANSA GJ-11-005-018-001/46227
(DHAMEDA ) 		1111005000NRG24290420230001969 01/05/2023 THAKOR PUSHPABEN BAVAJI 1111005WL000283 THAKOR PUSHPABEN BAVAJI 00045 BARB0MANSAX 848 848 Processed 10/05/2023 1402037329 THAKOR PUSHPABEN BAVAJI ()
SubTotal 1484 1484
17 MANSA GJ-11-005-055-001/140-A
(SAMAU ) 		1111005000NRG24290420230002019 01/05/2023 THAKOR MANJULABEN DASHRATHJI 1111005WL000285 THAKOR MANJULABEN DASHRATHJI 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402037307 THAKOR MANJULABEN DASHRATHJI ()
18 MANSA GJ-11-005-055-001/206-A
(SAMAU ) 		1111005000NRG24290420230002032 01/05/2023 THAKOR REKHABEN SARTANJI 1111005WL000285 THAKOR REKHABEN SARTANJI 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402037323 THAKOR REKHABEN SARTANJI ()
19 MANSA GJ-11-005-055-001/248-A
(SAMAU ) 		1111005000NRG24290420230002035 01/05/2023 THAKOR SHARADABEN BADALJI 1111005WL000285 THAKOR SHARADABEN BADALJI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402037340 THAKOR SHARADABEN BADALJI ()
20 MANSA GJ-11-005-055-001/282-A
(SAMAU ) 		1111005000NRG24290420230002042 01/05/2023 THAKOR RAIBEN JESANGJI 1111005WL000285 THAKOR RAIBEN JESANGJI 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402037301 THAKOR RAIBEN JESANGJI ()
21 MANSA GJ-11-005-055-001/3-A
(SAMAU ) 		1111005000NRG24290420230002044 01/05/2023 Raval Rekhaben 1111005WL000285 Raval Rekhaben 00045 BARB0PADUSM 588 588 Processed 10/05/2023 1402037299 Raval Rekhaben ()
22 MANSA GJ-11-005-055-001/317-A
(SAMAU ) 		1111005000NRG24290420230002048 01/05/2023 THAKOR GANGABEN KADVAJI 1111005WL000285 THAKOR GANGABEN KADVAJI 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402037338 THAKOR GANGABEN KADVAJI ()
23 MANSA GJ-11-005-055-001/353
(SAMAU ) 		1111005000NRG24290420230002055 01/05/2023 thakor ambaben mafaji 1111005WL000285 thakor ambaben mafaji 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402037302 thakor ambaben mafaji ()
24 MANSA GJ-11-005-055-001/39968
(SAMAU ) 		1111005000NRG24290420230002066 01/05/2023 THAKOR MANSANGJI B 1111005WL000285 THAKOR MANSANGJI B 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402037326 THAKOR MANSANGJI B ()
25 MANSA GJ-11-005-055-001/39969
(SAMAU ) 		1111005000NRG24290420230002068 01/05/2023 THAKOR SURYABEN KANUJI 1111005WL000285 THAKOR SURYABEN KANUJI 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402037300 THAKOR SURYABEN KANUJI ()
26 MANSA GJ-11-005-055-001/43043
(SAMAU ) 		1111005000NRG24290420230002070 01/05/2023 RAVAL GITABEN 1111005WL000285 RAVAL GITABEN 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402037343 RAVAL GITABEN ()
27 MANSA GJ-11-005-055-001/43506
(SAMAU ) 		1111005000NRG24290420230002074 01/05/2023 RAVAL KIRANKUMAR BHAGABHAI 1111005WL000285 RAVAL KIRANKUMAR BHAGABHAI 00045 BARB0PADUSM 196 196 Processed 10/05/2023 1402037327 RAVAL KIRANKUMAR BHAGABHAI ()
28 MANSA GJ-11-005-055-001/47274
(SAMAU ) 		1111005000NRG24290420230002097 01/05/2023 Thakor Kaliben Baldevji 1111005WL000285 Thakor Kaliben Baldevji 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402037303 Thakor Kaliben Baldevji ()
29 MANSA GJ-11-005-055-001/72031
(SAMAU ) 		1111005000NRG24290420230002111 01/05/2023 Thakor Bhavnaben Bharatji 1111005WL000285 Thakor Bhavnaben Bharatji 00045 BARB0PADUSM 588 588 Processed 10/05/2023 1402037305 Thakor Bhavnaben Bharatji ()
30 MANSA GJ-11-005-055-001/72047
(SAMAU ) 		1111005000NRG24290420230002120 01/05/2023 Thakor Sendhaji Amratji 1111005WL000285 Thakor Sendhaji Amratji 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402037325 Thakor Sendhaji Amratji ()
31 MANSA GJ-11-005-055-001/72107
(SAMAU ) 		1111005000NRG24290420230002129 01/05/2023 THAKOR KAJALBEN VIPULJI 1111005WL000285 THAKOR KAJALBEN VIPULJI 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402037324 THAKOR KAJALBEN VIPULJI ()
32 MANSA GJ-11-005-055-001/72115
(SAMAU ) 		1111005000NRG24290420230002132 01/05/2023 RAVAL LILABEN MATHURBHAI 1111005WL000285 RAVAL LILABEN MATHURBHAI 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402037304 RAVAL LILABEN MATHURBHAI ()
33 MANSA GJ-11-005-055-001/72122
(SAMAU ) 		1111005000NRG24290420230002133 01/05/2023 THAKOR SHANTABEN KANTIJI 1111005WL000285 THAKOR SHANTABEN KANTIJI 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402037308 THAKOR SHANTABEN KANTIJI ()
34 MANSA GJ-11-005-055-001/72136
(SAMAU ) 		1111005000NRG24290420230002135 01/05/2023 THAKARDA MANJULABEN KALAJI 1111005WL000285 THAKARDA MANJULABEN KALAJI 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402037328 THAKARDA MANJULABEN KALAJI ()
35 MANSA GJ-11-005-055-001/72157
(SAMAU ) 		1111005000NRG24290420230002139 01/05/2023 RAVAL KAILASHBHAI UDABHAI 1111005WL000285 RAVAL KAILASHBHAI UDABHAI 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402037306 RAVAL KAILASHBHAI UDABHAI ()
36 MANSA GJ-11-005-055-001/72162
(SAMAU ) 		1111005000NRG24290420230002144 01/05/2023 RAVAL MANOJKUMAR RAVJIBHAI 1111005WL000285 RAVAL MANOJKUMAR RAVJIBHAI 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402037320 RAVAL MANOJKUMAR RAVJIBHAI ()
37 MANSA GJ-11-005-055-001/72169
(SAMAU ) 		1111005000NRG24290420230002150 01/05/2023 THAKOR DILIPJI DHULAJI 1111005WL000285 THAKOR DILIPJI DHULAJI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402037321 THAKOR DILIPJI DHULAJI ()
38 MANSA GJ-11-005-055-001/72170
(SAMAU ) 		1111005000NRG24290420230002151 01/05/2023 THAKOR JASHUJI KESHAJI 1111005WL000285 THAKOR JASHUJI KESHAJI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402037322 THAKOR JASHUJI KESHAJI ()
39 MANSA GJ-11-005-055-001/72182
(SAMAU ) 		1111005000NRG24290420230002157 01/05/2023 THAKOR VINUJI AMARATJI 1111005WL000285 THAKOR VINUJI AMARATJI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402037342 THAKOR VINUJI AMARATJI ()
40 MANSA GJ-11-005-055-001/72184
(SAMAU ) 		1111005000NRG24290420230002159 01/05/2023 THAKOR ANANDJI DHULAJI 1111005WL000285 THAKOR ANANDJI DHULAJI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402037339 THAKOR ANANDJI DHULAJI ()
SubTotal 21952 21952
41 MANSA GJ-11-005-018-001/46230
(DHAMEDA ) 		1111005000NRG24290420230001970 01/05/2023 THAKOR SHITALBEN KANTIJI 1111005WL000283 THAKOR SHITALBEN KANTIJI 00048 BKID0002115 848 848 Processed 10/05/2023 1402037319 THAKOR SHITALBEN KANTIJI ()
42 MANSA GJ-11-005-018-001/49110
(DHAMEDA ) 		1111005000NRG24290420230002001 01/05/2023 THAKOR KAJALBEN RAKESHJI 1111005WL000283 THAKOR KAJALBEN RAKESHJI 00048 BKID0002115 1272 1272 Processed 10/05/2023 1402037318 THAKOR KAJALBEN RAKESHJI ()
SubTotal 2120 2120
43 MANSA GJ-11-005-055-001/46696
(SAMAU ) 		1111005000NRG24290420230002088 01/05/2023 Thakor Madhuben 1111005WL000285 Thakor Madhuben 00048 BKID0002221 980 980 Processed 10/05/2023 1402037310 Thakor Madhuben ()
SubTotal 980 980
44 MANSA GJ-11-005-018-001/48125
(DHAMEDA ) 		1111005000NRG24290420230001977 01/05/2023 PARMAR DINABEN NATVARBHAI 1111005WL000283 PARMAR DINABEN NATVARBHAI 00415 SBIN0003793 636 636 Processed 10/05/2023 1402037312 MR NATAVARBHAI SOMABHAI PARMAR ()
45 MANSA GJ-11-005-018-001/48131
(DHAMEDA ) 		1111005000NRG24290420230001981 01/05/2023 PARMAR BHARTIBEN DINESHBHAI 1111005WL000283 PARMAR BHARTIBEN DINESHBHAI 00415 SBIN0003793 1060 1060 Processed 10/05/2023 1402037313 MRS BHARTIBEN DINESHBHAI PARMAR ()
46 MANSA GJ-11-005-018-001/48135
(DHAMEDA ) 		1111005000NRG24290420230001985 01/05/2023 PARMAR BHANUMATIBEN VITTHALBHAI 1111005WL000283 PARMAR BHANUMATIBEN VITTHALBHAI 00415 SBIN0003793 1060 1060 Processed 10/05/2023 1402037316 MRS BHANUMATIBEN VITHHALBHAI CHAMAR ()
47 MANSA GJ-11-005-018-001/48982
(DHAMEDA ) 		1111005000NRG24290420230001987 01/05/2023 PARMAR RATANBEN VASTABHAI 1111005WL000283 PARMAR RATANBEN VASTABHAI 00415 SBIN0003793 1060 1060 Processed 10/05/2023 1402037314 MR VASTABHAI SOMABHAI PARMAR ()
48 MANSA GJ-11-005-018-001/49105
(DHAMEDA ) 		1111005000NRG24290420230002010 01/05/2023 RATHOD GAURANGKUMAR RAMESHSINH 1111005WL000284 RATHOD GAURANGKUMAR RAMESHSINH 00415 SBIN0003793 1456 1456 Processed 10/05/2023 1402037315 MR GAURANGKUMAR RAMESHSINH RATHOD ()
49 MANSA GJ-11-005-018-001/49114
(DHAMEDA ) 		1111005000NRG24290420230002005 01/05/2023 Mrs. THAKOR HETALBEN VIPULJI 1111005WL000283 Mrs. THAKOR HETALBEN VIPULJI 00415 SBIN0003793 1272 1272 Processed 10/05/2023 1402037311 MRS THAKOR HETALBEN VIPULJI ()
SubTotal 6544 6544
50 MANSA GJ-11-005-018-001/49100
(DHAMEDA ) 		1111005000NRG24290420230002008 01/05/2023 RATHOD KALAJI SANKAJI 1111005WL000284 RATHOD KALAJI SANKAJI 00415 SBIN0060378 1456 1456 Processed 10/05/2023 1402037317 MR KALAJI SANKAJI RATHOD ()
SubTotal 1456 1456
51 MANSA GJ-11-005-018-001/48124
(DHAMEDA ) 		1111005000NRG24290420230001976 01/05/2023 SENMA SAVITABEN RAMABHAI 1111005WL000283 SENMA SAVITABEN RAMABHAI 00502 BKDN0700000 424 424 Processed 10/05/2023 1402037309 SENMA SAVITABEN RAMABHAI ()
SubTotal 424 424
Total 48092 48092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_010523FTO_14787 Bank of Baroda BARB0CHARDA BOB CHARADA 980
2 MANSA GJ1111005_010523FTO_14787 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 10388
3 MANSA GJ1111005_010523FTO_14787 Bank of Baroda BARB0DBDELV DELWADA 980
4 MANSA GJ1111005_010523FTO_14787 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 784
5 MANSA GJ1111005_010523FTO_14787 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 1484
6 MANSA GJ1111005_010523FTO_14787 Bank of Baroda BARB0PADUSM PADUSMA 21952
7 MANSA GJ1111005_010523FTO_14787 Bank of India BKID0002115 MANSA (GANDHINAGAR) 2120
8 MANSA GJ1111005_010523FTO_14787 Bank of India BKID0002221 GOZARIA 980
9 MANSA GJ1111005_010523FTO_14787 State Bank of India SBIN0003793 MANSA 6544
10 MANSA GJ1111005_010523FTO_14787 State Bank of India SBIN0060378 MANSA (BUS STAND ROAD) 1456
11 MANSA GJ1111005_010523FTO_14787 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 424

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