Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:16:38 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_270522APB_FTO_42108
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-11-005-055-001/72017
(SAMAU ) 		1111005000NRG23260520220003453 27/05/2022 MANAJI BALDEVJI THAKOR 1111005WL000599 MANAJI BALDEVJI THAKOR 00045 BARB0CHARDA 2520 2520 Processed 02/06/2022 1890784764 MANAJI BALDEVJI THAKOR BANK OF BARODA(606985)
SubTotal 2520 2520
2 MANSA GJ-11-005-055-001/72042
(SAMAU ) 		1111005000NRG23260520220003454 27/05/2022 NILAMBEN KANAJI THAKOR 1111005WL000599 NILAMBEN KANAJI THAKOR 00045 BARB0GOZARI 2520 2520 Processed 02/06/2022 1890784763 NILAMBEN KANAJI THAKOR BANK OF BARODA(606985)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_270522APB_FTO_42108 Bank of Baroda BARB0CHARDA BOB CHARADA 2520
2 MANSA GJ1111005_270522APB_FTO_42108 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 2520

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