Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:45 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_271023FTO_163452
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-11-005-021-001/40205
(FATEPURA (M) ) 		1111005000NRG24271020230029003 27/10/2023 NARESHKUMAR CHANDUBHAI RAVAL 1111005WL002696 NARESHKUMAR CHANDUBHAI RAVAL 00045 BARB0LODRAX 3000 3000 Processed 03/11/2023 6990695133 NARESHKUMAR CHANDUBHAI RAVAL ()
SubTotal 3000 3000
2 MANSA GJ-11-005-021-001/40179
(FATEPURA (M) ) 		1111005000NRG24271020230028984 27/10/2023 BHIKHAJI GABHAJI THAKOR 1111005WL002696 BHIKHAJI GABHAJI THAKOR 00045 BARB0MANSAX 3000 3000 Processed 03/11/2023 6990695146 BHIKHAJI GABHAJI THAKOR ()
3 MANSA GJ-11-005-021-001/40198
(FATEPURA (M) ) 		1111005000NRG24271020230028987 27/10/2023 VISHNUBHAI LAXMANBHAI THAKOR 1111005WL002696 VISHNUBHAI LAXMANBHAI THAKOR 00045 BARB0MANSAX 3000 3000 Processed 03/11/2023 6990695135 VISHNUBHAI LAXMANBHAI THAKOR ()
4 MANSA GJ-11-005-021-001/40199
(FATEPURA (M) ) 		1111005000NRG24271020230028991 27/10/2023 ANKITABEN VISHNUBHAI RAVAL 1111005WL002696 ANKITABEN VISHNUBHAI RAVAL 00045 BARB0MANSAX 3000 3000 Processed 03/11/2023 6990695139 ANKITABEN VISHNUBHAI RAVAL ()
5 MANSA GJ-11-005-021-001/40199
(FATEPURA (M) ) 		1111005000NRG24271020230028990 27/10/2023 RANJANBEN VISHNUBHAI RAVAL 1111005WL002696 RANJANBEN VISHNUBHAI RAVAL 00045 BARB0MANSAX 3000 3000 Processed 03/11/2023 6990695150 RANJANBEN VISHNUBHAI RAVAL ()
6 MANSA GJ-11-005-021-001/40199
(FATEPURA (M) ) 		1111005000NRG24271020230028989 27/10/2023 VISHNUBHAI SENDHABHAI RAVAL 1111005WL002696 VISHNUBHAI SENDHABHAI RAVAL 00045 BARB0MANSAX 3000 3000 Processed 03/11/2023 6990695149 VISHNUBHAI SENDHABHAI RAVAL ()
7 MANSA GJ-11-005-021-001/40200
(FATEPURA (M) ) 		1111005000NRG24271020230028993 27/10/2023 CHANCHIBEN PRAVINBHAI RAVAL 1111005WL002696 CHANCHIBEN PRAVINBHAI RAVAL 00045 BARB0MANSAX 2500 2500 Processed 03/11/2023 6990695144 CHANCHIBEN PRAVINBHAI RAVAL ()
8 MANSA GJ-11-005-021-001/40200
(FATEPURA (M) ) 		1111005000NRG24271020230028994 27/10/2023 PRAKASH PRAVINBHAI RAVAL 1111005WL002696 PRAKASH PRAVINBHAI RAVAL 00045 BARB0MANSAX 2500 2500 Processed 03/11/2023 6990695136 PRAKASH PRAVINBHAI RAVAL ()
9 MANSA GJ-11-005-021-001/40200
(FATEPURA (M) ) 		1111005000NRG24271020230028992 27/10/2023 PRAVINBHAI VIRAMBHAI RAVAL 1111005WL002696 PRAVINBHAI VIRAMBHAI RAVAL 00045 BARB0MANSAX 2500 2500 Processed 03/11/2023 6990695143 PRAVINBHAI VIRAMBHAI RAVAL ()
10 MANSA GJ-11-005-021-001/40202
(FATEPURA (M) ) 		1111005000NRG24271020230028999 27/10/2023 PRIYANKA RAMESHBHAI RAVAL 1111005WL002696 PRIYANKA RAMESHBHAI RAVAL 00045 BARB0MANSAX 2500 2500 Processed 03/11/2023 6990695140 PRIYANKA RAMESHBHAI RAVAL ()
11 MANSA GJ-11-005-021-001/40202
(FATEPURA (M) ) 		1111005000NRG24271020230028996 27/10/2023 RAMESHBHAI VIHABHAI RAVAL 1111005WL002696 RAMESHBHAI VIHABHAI RAVAL 00045 BARB0MANSAX 2500 2500 Processed 03/11/2023 6990695147 RAMESHBHAI VIHABHAI RAVAL ()
12 MANSA GJ-11-005-021-001/40202
(FATEPURA (M) ) 		1111005000NRG24271020230028997 27/10/2023 TARABEN RAMESHBHAI RAVAL 1111005WL002696 TARABEN RAMESHBHAI RAVAL 00045 BARB0MANSAX 2500 2500 Processed 03/11/2023 6990695148 TARABEN RAMESHBHAI RAVAL ()
13 MANSA GJ-11-005-021-001/40202
(FATEPURA (M) ) 		1111005000NRG24271020230028998 27/10/2023 URMILA RAMESHBHAI RAVAL 1111005WL002696 URMILA RAMESHBHAI RAVAL 00045 BARB0MANSAX 2500 2500 Processed 03/11/2023 6990695138 URMILA RAMESHBHAI RAVAL ()
14 MANSA GJ-11-005-021-001/40203
(FATEPURA (M) ) 		1111005000NRG24271020230029000 27/10/2023 DINESHBHAI VIRAMBHAI RAVAL 1111005WL002696 DINESHBHAI VIRAMBHAI RAVAL 00045 BARB0MANSAX 2500 2500 Processed 03/11/2023 6990695141 DINESHBHAI VIRAMBHAI RAVAL ()
15 MANSA GJ-11-005-021-001/40204
(FATEPURA (M) ) 		1111005000NRG24271020230029002 27/10/2023 BHAVNABEN SURESHBHAI RAVAL 1111005WL002696 BHAVNABEN SURESHBHAI RAVAL 00045 BARB0MANSAX 3000 3000 Processed 03/11/2023 6990695142 BHAVNABEN SURESHBHAI RAVAL ()
16 MANSA GJ-11-005-021-001/40204
(FATEPURA (M) ) 		1111005000NRG24271020230029001 27/10/2023 SURESHBHAI VIRAMBHAI RAVAL 1111005WL002696 SURESHBHAI VIRAMBHAI RAVAL 00045 BARB0MANSAX 2500 2500 Processed 03/11/2023 6990695145 SURESHBHAI VIRAMBHAI RAVAL ()
17 MANSA GJ-11-005-021-001/40206
(FATEPURA (M) ) 		1111005000NRG24271020230029005 27/10/2023 PRAKASHKUMAR CHANDUBHAI RAVAL 1111005WL002696 PRAKASHKUMAR CHANDUBHAI RAVAL 00045 BARB0MANSAX 3000 3000 Processed 03/11/2023 6990695154 PRAKASHKUMAR CHANDUBHAI RAVAL ()
18 MANSA GJ-11-005-021-001/40207
(FATEPURA (M) ) 		1111005000NRG24271020230029007 27/10/2023 DASHRATHBHAI BABUBHAI SENMA 1111005WL002696 DASHRATHBHAI BABUBHAI SENMA 00045 BARB0MANSAX 3000 3000 Processed 03/11/2023 6990695134 DASHRATHBHAI BABUBHAI SENMA ()
19 MANSA GJ-11-005-021-001/40208
(FATEPURA (M) ) 		1111005000NRG24271020230029008 27/10/2023 JITENMDRABHAI SENMA 1111005WL002696 JITENMDRABHAI SENMA 00045 BARB0MANSAX 3000 3000 Processed 03/11/2023 6990695153 JITENMDRABHAI SENMA ()
20 MANSA GJ-11-005-021-001/40209
(FATEPURA (M) ) 		1111005000NRG24271020230029009 27/10/2023 KARAN MUKESHBHAI SENMA 1111005WL002696 KARAN MUKESHBHAI SENMA 00045 BARB0MANSAX 3000 3000 Processed 03/11/2023 6990695137 KARAN MUKESHBHAI SENMA ()
21 MANSA GJ-11-005-021-001/40210
(FATEPURA (M) ) 		1111005000NRG24271020230029010 27/10/2023 CHAUDHARI DINESHKUMAR KANABHAI 1111005WL002696 CHAUDHARI DINESHKUMAR KANABHAI 00045 BARB0MANSAX 3000 3000 Processed 03/11/2023 6990695151 CHAUDHARI DINESHKUMAR KANABHAI ()
22 MANSA GJ-11-005-021-001/40212
(FATEPURA (M) ) 		1111005000NRG24271020230029013 27/10/2023 BHAGVATIBEN THAKOR 1111005WL002696 BHAGVATIBEN THAKOR 00045 BARB0MANSAX 3000 3000 Processed 03/11/2023 6990695152 BHAGVATIBEN THAKOR ()
SubTotal 58500 58500
23 MANSA GJ-11-005-021-001/40198
(FATEPURA (M) ) 		1111005000NRG24271020230028988 27/10/2023 THAKOR NILESHKUMAR VISHNUBHAI 1111005WL002696 THAKOR NILESHKUMAR VISHNUBHAI 00048 BKID0002115 3000 3000 Processed 03/11/2023 6990695155 THAKOR NILESHKUMAR VISHNUBHAI ()
24 MANSA GJ-11-005-021-001/40201
(FATEPURA (M) ) 		1111005000NRG24271020230028995 27/10/2023 KISHANBHAI PRAVINBHAI RAVAL 1111005WL002696 KISHANBHAI PRAVINBHAI RAVAL 00048 BKID0002115 2500 2500 Processed 03/11/2023 6990695156 KISHANBHAI PRAVINBHAI RAVAL ()
25 MANSA GJ-11-005-021-001/40205
(FATEPURA (M) ) 		1111005000NRG24271020230029004 27/10/2023 MANJULABEN NARESHBHAI RAVAL 1111005WL002696 MANJULABEN NARESHBHAI RAVAL 00048 BKID0002115 3000 3000 Processed 03/11/2023 6990695158 MANJULABEN NARESHBHAI RAVAL ()
26 MANSA GJ-11-005-021-001/40206
(FATEPURA (M) ) 		1111005000NRG24271020230029006 27/10/2023 HETALBEN PRAKASHBHAI RAVAL 1111005WL002696 HETALBEN PRAKASHBHAI RAVAL 00048 BKID0002115 2750 2750 Processed 03/11/2023 6990695157 HETALBEN PRAKASHBHAI RAVAL ()
27 MANSA GJ-11-005-021-001/40213
(FATEPURA (M) ) 		1111005000NRG24271020230029015 27/10/2023 THAKOR BINABEN JAYANTIBHAI 1111005WL002696 THAKOR BINABEN JAYANTIBHAI 00048 BKID0002115 3000 3000 Processed 03/11/2023 6990695159 THAKOR BINABEN JAYANTIBHAI ()
SubTotal 14250 14250
28 MANSA GJ-11-005-021-001/40211
(FATEPURA (M) ) 		1111005000NRG24271020230029012 27/10/2023 CHAUDHARI MADHABHAI MANILAL 1111005WL002696 CHAUDHARI MADHABHAI MANILAL 00152 HDFC0002130 3000 3000 Processed 03/11/2023 6990695160 CHAUDHARI MADHABHAI MANILAL ()
SubTotal 3000 3000
29 MANSA GJ-11-005-021-001/40212
(FATEPURA (M) ) 		1111005000NRG24271020230029014 27/10/2023 PURIBEN KACHRAJI THAKOR 1111005WL002696 PURIBEN KACHRAJI THAKOR 00415 SBIN0003793 3000 3000 Processed 03/11/2023 6990695161 MRS PURIBEN KACHRAJI THAKOR ()
SubTotal 3000 3000
30 MANSA GJ-11-005-021-001/40210
(FATEPURA (M) ) 		1111005000NRG24271020230029011 27/10/2023 CHAUDHARY BHAVNABEN DINESHBHAI 1111005WL002696 CHAUDHARY BHAVNABEN DINESHBHAI 00462 UCBA0002458 3000 3000 Processed 03/11/2023 6990695162 CHAUDHARY BHAVNABEN DINESHBHAI ()
SubTotal 3000 3000
Total 84750 84750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_271023FTO_163452 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 3000
2 MANSA GJ1111005_271023FTO_163452 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 58500
3 MANSA GJ1111005_271023FTO_163452 Bank of India BKID0002115 MANSA (GANDHINAGAR) 14250
4 MANSA GJ1111005_271023FTO_163452 H.D.F.C. Bank HDFC0002130 MANSA 3000
5 MANSA GJ1111005_271023FTO_163452 State Bank of India SBIN0003793 MANSA 3000
6 MANSA GJ1111005_271023FTO_163452 UCO Bank UCBA0002458 MANSA 3000

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