Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:32 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_030723FTO_83363
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-11-005-002-001/40211
(AAJOL ) 		1111005000NRG24030720230009274 03/07/2023 RAVAL CHANCHIBEN JENABHAI 1111005WL000987 RAVAL CHANCHIBEN JENABHAI 00045 BARB0CHARDA 657 657 Processed 11/07/2023 3325583646 RAVAL CHANCHIBEN JENABHAI ()
2 MANSA GJ-11-005-002-001/40214
(AAJOL ) 		1111005000NRG24030720230009276 03/07/2023 RAVAT SHARDABEN GOVINDBHAI 1111005WL000987 RAVAT SHARDABEN GOVINDBHAI 00045 BARB0CHARDA 2190 2190 Processed 11/07/2023 3325583616 RAVAT SHARDABEN GOVINDBHAI ()
3 MANSA GJ-11-005-002-001/42165
(AAJOL ) 		1111005000NRG24030720230009279 03/07/2023 PARMAR VITHTHALBHAI 1111005WL000987 PARMAR VITHTHALBHAI 00045 BARB0CHARDA 1533 1533 Processed 11/07/2023 3325583640 PARMAR VITHTHALBHAI ()
4 MANSA GJ-11-005-002-001/42180
(AAJOL ) 		1111005000NRG24030720230009415 03/07/2023 RAVAL GITABEN PRAHLADBHAI 1111005WL000989 RAVAL GITABEN PRAHLADBHAI 00045 BARB0CHARDA 2464 2464 Processed 11/07/2023 3325583641 RAVAL GITABEN PRAHLADBHAI ()
5 MANSA GJ-11-005-002-001/47264
(AAJOL ) 		1111005000NRG24030720230009291 03/07/2023 Raval Kinjalben Rajubhai 1111005WL000987 Raval Kinjalben Rajubhai 00045 BARB0CHARDA 2190 2190 Processed 11/07/2023 3325583642 Raval Kinjalben Rajubhai ()
6 MANSA GJ-11-005-002-001/49046
(AAJOL ) 		1111005000NRG24030720230009297 03/07/2023 RAVAL JAGRUTIBEN ROHITKUMAR 1111005WL000987 RAVAL JAGRUTIBEN ROHITKUMAR 00045 BARB0CHARDA 2190 2190 Processed 11/07/2023 3325583647 RAVAL JAGRUTIBEN ROHITKUMAR ()
7 MANSA GJ-11-005-002-001/66402
(AAJOL ) 		1111005000NRG24030720230009317 03/07/2023 MAMTABEN SHAKRABHAI RAVAL 1111005WL000987 MAMTABEN SHAKRABHAI RAVAL 00045 BARB0CHARDA 2190 2190 Processed 11/07/2023 3325583615 MAMTABEN SHAKRABHAI RAVAL ()
8 MANSA GJ-11-005-002-001/66404
(AAJOL ) 		1111005000NRG24030720230009365 03/07/2023 DAHYABHAI SHANABHAI RAVAL 1111005WL000988 DAHYABHAI SHANABHAI RAVAL 00045 BARB0CHARDA 2431 2431 Processed 11/07/2023 3325583648 DAHYABHAI SHANABHAI RAVAL ()
9 MANSA GJ-11-005-002-001/66474
(AAJOL ) 		1111005000NRG24030720230009373 03/07/2023 CHAVDA VISHNUBA PRAVINSINH 1111005WL000988 CHAVDA VISHNUBA PRAVINSINH 00045 BARB0CHARDA 2431 2431 Processed 11/07/2023 3325583617 CHAVDA VISHNUBA PRAVINSINH ()
10 MANSA GJ-11-005-002-001/66494
(AAJOL ) 		1111005000NRG24030720230009378 03/07/2023 RAVAL RAHULKUMAR RAMESHBHAI 1111005WL000988 RAVAL RAHULKUMAR RAMESHBHAI 00045 BARB0CHARDA 2431 2431 Processed 11/07/2023 3325583649 RAVAL RAHULKUMAR RAMESHBHAI ()
11 MANSA GJ-11-005-002-001/66511
(AAJOL ) 		1111005000NRG24030720230009385 03/07/2023 RAVAL SONALBEN JITENDRAKUMAR 1111005WL000988 RAVAL SONALBEN JITENDRAKUMAR 00045 BARB0CHARDA 2431 2431 Processed 11/07/2023 3325583639 RAVAL SONALBEN JITENDRAKUMAR ()
12 MANSA GJ-11-005-055-001/46695
(SAMAU ) 		1111005000NRG24030720230009436 03/07/2023 Raval Kalabhai Shankarbhai 1111005WL000990 Raval Kalabhai Shankarbhai 00045 BARB0CHARDA 2420 2420 Processed 11/07/2023 3325583638 Raval Kalabhai Shankarbhai ()
13 MANSA GJ-11-005-055-001/72015
(SAMAU ) 		1111005000NRG24030720230009444 03/07/2023 BHARATJI ISHWARJI THAKOR 1111005WL000990 BHARATJI ISHWARJI THAKOR 00045 BARB0CHARDA 2420 2420 Processed 11/07/2023 3325583643 BHARATJI ISHWARJI THAKOR ()
14 MANSA GJ-11-005-055-001/72108
(SAMAU ) 		1111005000NRG24030720230009455 03/07/2023 RAVAL JATINBHAI RANJITBHAI 1111005WL000990 RAVAL JATINBHAI RANJITBHAI 00045 BARB0CHARDA 2420 2420 Processed 11/07/2023 3325583644 RAVAL JATINBHAI RANJITBHAI ()
15 MANSA GJ-11-005-055-001/72158
(SAMAU ) 		1111005000NRG24030720230009461 03/07/2023 RAVAL MEHUL MAHESHBHAI 1111005WL000990 RAVAL MEHUL MAHESHBHAI 00045 BARB0CHARDA 2420 2420 Processed 11/07/2023 3325583645 RAVAL MEHUL MAHESHBHAI ()
SubTotal 32818 32818
16 MANSA GJ-11-005-055-001/72172
(SAMAU ) 		1111005000NRG24030720230009469 03/07/2023 RAVAL HIRABHAI CHATURBHAI 1111005WL000990 RAVAL HIRABHAI CHATURBHAI 00045 BARB0DBDELV 2420 2420 Processed 11/07/2023 3325583618 RAVAL HIRABHAI CHATURBHAI ()
SubTotal 2420 2420
17 MANSA GJ-11-005-055-001/93-A
(SAMAU ) 		1111005000NRG24030720230009475 03/07/2023 BHALABHAI VIHABHAI RAVAL 1111005WL000990 BHALABHAI VIHABHAI RAVAL 00045 BARB0GOZARI 2420 2420 Processed 11/07/2023 3325583637 BHALABHAI VIHABHAI RAVAL ()
SubTotal 2420 2420
18 MANSA GJ-11-005-002-001/47260
(AAJOL ) 		1111005000NRG24030720230009352 03/07/2023 Senma Sitaben Somabhai 1111005WL000988 Senma Sitaben Somabhai 00045 BARB0LODRAX 2431 2431 Processed 11/07/2023 3325583636 Senma Sitaben Somabhai ()
SubTotal 2431 2431
19 MANSA GJ-11-005-002-001/42177
(AAJOL ) 		1111005000NRG24030720230009413 03/07/2023 SENMA ANKITABEN RAMESHBHAI 1111005WL000989 SENMA ANKITABEN RAMESHBHAI 00045 BARB0MANSAX 2464 2464 Processed 11/07/2023 3325583619 SENMA ANKITABEN RAMESHBHAI ()
SubTotal 2464 2464
20 MANSA GJ-11-005-055-001/248-A
(SAMAU ) 		1111005000NRG24030720230009422 03/07/2023 THAKOR SHARADABEN BADALJI 1111005WL000990 THAKOR SHARADABEN BADALJI 00045 BARB0PADUSM 2420 2420 Processed 11/07/2023 3325583623 THAKOR SHARADABEN BADALJI ()
21 MANSA GJ-11-005-055-001/39968
(SAMAU ) 		1111005000NRG24030720230009430 03/07/2023 THAKOR MANSANGJI B 1111005WL000990 THAKOR MANSANGJI B 00045 BARB0PADUSM 2420 2420 Processed 11/07/2023 3325583635 THAKOR MANSANGJI B ()
22 MANSA GJ-11-005-055-001/43043
(SAMAU ) 		1111005000NRG24030720230009431 03/07/2023 RAVAL GITABEN 1111005WL000990 RAVAL GITABEN 00045 BARB0PADUSM 2420 2420 Processed 11/07/2023 3325583633 RAVAL GITABEN ()
23 MANSA GJ-11-005-055-001/72047
(SAMAU ) 		1111005000NRG24030720230009451 03/07/2023 Thakor Sendhaji Amratji 1111005WL000990 Thakor Sendhaji Amratji 00045 BARB0PADUSM 2420 2420 Processed 11/07/2023 3325583634 Thakor Sendhaji Amratji ()
24 MANSA GJ-11-005-055-001/72157
(SAMAU ) 		1111005000NRG24030720230009459 03/07/2023 RAVAL KAILASHBHAI UDABHAI 1111005WL000990 RAVAL KAILASHBHAI UDABHAI 00045 BARB0PADUSM 2420 2420 Processed 11/07/2023 3325583620 RAVAL KAILASHBHAI UDABHAI ()
25 MANSA GJ-11-005-055-001/72162
(SAMAU ) 		1111005000NRG24030720230009463 03/07/2023 RAVAL MANOJKUMAR RAVJIBHAI 1111005WL000990 RAVAL MANOJKUMAR RAVJIBHAI 00045 BARB0PADUSM 2420 2420 Processed 11/07/2023 3325583631 RAVAL MANOJKUMAR RAVJIBHAI ()
26 MANSA GJ-11-005-055-001/72169
(SAMAU ) 		1111005000NRG24030720230009467 03/07/2023 THAKOR DILIPJI DHULAJI 1111005WL000990 THAKOR DILIPJI DHULAJI 00045 BARB0PADUSM 2420 2420 Processed 11/07/2023 3325583621 THAKOR DILIPJI DHULAJI ()
27 MANSA GJ-11-005-055-001/72170
(SAMAU ) 		1111005000NRG24030720230009468 03/07/2023 THAKOR JASHUJI KESHAJI 1111005WL000990 THAKOR JASHUJI KESHAJI 00045 BARB0PADUSM 2420 2420 Processed 11/07/2023 3325583632 THAKOR JASHUJI KESHAJI ()
28 MANSA GJ-11-005-055-001/72182
(SAMAU ) 		1111005000NRG24030720230009472 03/07/2023 THAKOR VINUJI AMARATJI 1111005WL000990 THAKOR VINUJI AMARATJI 00045 BARB0PADUSM 2420 2420 Processed 11/07/2023 3325583622 THAKOR VINUJI AMARATJI ()
29 MANSA GJ-11-005-055-001/72184
(SAMAU ) 		1111005000NRG24030720230009474 03/07/2023 THAKOR ANANDJI DHULAJI 1111005WL000990 THAKOR ANANDJI DHULAJI 00045 BARB0PADUSM 2420 2420 Processed 11/07/2023 3325583624 THAKOR ANANDJI DHULAJI ()
SubTotal 24200 24200
30 MANSA GJ-11-005-002-001/35081
(AAJOL ) 		1111005000NRG24030720230009271 03/07/2023 Raval Renukaben Jayeshbhai 1111005WL000987 Raval Renukaben Jayeshbhai 00152 HDFC0003626 2190 2190 Processed 11/07/2023 3325583625 Raval Renukaben Jayeshbhai ()
31 MANSA GJ-11-005-002-001/44290
(AAJOL ) 		1111005000NRG24030720230009339 03/07/2023 CHAVDA JIVUBA VINUJI 1111005WL000988 CHAVDA JIVUBA VINUJI 00152 HDFC0003626 2431 2431 Processed 11/07/2023 3325583630 CHAVDA JIVUBA VINUJI ()
SubTotal 4621 4621
32 MANSA GJ-11-005-002-001/48224
(AAJOL ) 		1111005000NRG24030720230009293 03/07/2023 BAJANIYA SITABEN SHANKARBHAI 1111005WL000987 BAJANIYA SITABEN SHANKARBHAI 00415 SBIN0011008 1752 1752 Processed 11/07/2023 3325583628 MRS SITABEN SHANKARBHAI BAJANIYA ()
33 MANSA GJ-11-005-002-001/66487
(AAJOL ) 		1111005000NRG24030720230009323 03/07/2023 RAVAL DHARMIKKUMAR KANUBHAI 1111005WL000987 RAVAL DHARMIKKUMAR KANUBHAI 00415 SBIN0011008 2190 2190 Processed 11/07/2023 3325583626 MR DHARMIK KANUBHAI RAVAL ()
34 MANSA GJ-11-005-002-001/66514
(AAJOL ) 		1111005000NRG24030720230009388 03/07/2023 RAVAL NIKULBHAI RAJUBHAI 1111005WL000988 RAVAL NIKULBHAI RAJUBHAI 00415 SBIN0011008 2431 2431 Processed 11/07/2023 3325583627 MR NIKULBHAI RAJUBHAI RAVAL ()
SubTotal 6373 6373
35 MANSA GJ-11-005-002-001/49047
(AAJOL ) 		1111005000NRG24030720230009298 03/07/2023 RAVAL SAJANBEN PANKAJBHAI 1111005WL000987 RAVAL SAJANBEN PANKAJBHAI 00415 SBIN0013467 2190 2190 Processed 11/07/2023 3325583629 MRS SAJJANBEN PANKAJBHAI RAVAL ()
SubTotal 2190 2190
Total 79937 79937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_030723FTO_83363 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 32818
2 MANSA GJ1111005_030723FTO_83363 Bank of Baroda BARB0DBDELV DELWADA 2420
3 MANSA GJ1111005_030723FTO_83363 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 2420
4 MANSA GJ1111005_030723FTO_83363 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 2431
5 MANSA GJ1111005_030723FTO_83363 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 2464
6 MANSA GJ1111005_030723FTO_83363 Bank of Baroda BARB0PADUSM PADUSMA 24200
7 MANSA GJ1111005_030723FTO_83363 H.D.F.C. Bank HDFC0003626 AAJOL 4621
8 MANSA GJ1111005_030723FTO_83363 State Bank of India SBIN0011008 CHARADA 6373
9 MANSA GJ1111005_030723FTO_83363 State Bank of India SBIN0013467 ASHRAM CHOKDI 2190

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