Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:17:05 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_011222FTO_148432
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-11-005-055-001/72108
(SAMAU ) 		1111005000NRG23011220220013424 01/12/2022 RAVAL JATINBHAI RANJITBHAI 1111005WL002142 RAVAL JATINBHAI RANJITBHAI 00045 BARB0CHARDA 2640 2640 Processed 09/12/2022 7026211122 RAVAL JATINBHAI RANJITBHAI ()
2 MANSA GJ-11-005-055-001/72109
(SAMAU ) 		1111005000NRG23011220220013421 01/12/2022 THAKOR AKASHJI RAMESHJI 1111005WL002141 THAKOR AKASHJI RAMESHJI 00045 BARB0CHARDA 2640 2640 Processed 09/12/2022 7026211119 THAKOR AKASHJI RAMESHJI ()
3 MANSA GJ-11-005-055-001/72163
(SAMAU ) 		1111005000NRG23011220220013422 01/12/2022 RAVAL DIVIN AMARATBHAI 1111005WL002141 RAVAL DIVIN AMARATBHAI 00045 BARB0CHARDA 2640 2640 Processed 09/12/2022 7026211120 RAVAL DIVIN AMARATBHAI ()
SubTotal 7920 7920
4 MANSA GJ-11-005-036-001/49147
(LODRA ) 		1111005000NRG23011220220013413 01/12/2022 RAVAL GAJRABEN GEMABHAI 1111005WL002137 RAVAL GAJRABEN GEMABHAI 00045 BARB0LODRAX 2800 2800 Processed 09/12/2022 7026211117 RAVAL GAJRABEN GEMABHAI ()
5 MANSA GJ-11-005-036-001/49150
(LODRA ) 		1111005000NRG23011220220013414 01/12/2022 RAVAL SANJAYBHAI RAMABHAI 1111005WL002137 RAVAL SANJAYBHAI RAMABHAI 00045 BARB0LODRAX 2800 2800 Processed 09/12/2022 7026211118 RAVAL SANJAYBHAI RAMABHAI ()
SubTotal 5600 5600
6 MANSA GJ-11-005-016-001/76-A
(DELVAD ) 		1111005000NRG23011220220013412 01/12/2022 Thakor Kankuben Rameshji 1111005WL002136 Thakor Kankuben Rameshji 00045 BARB0MANSAX 2730 2730 Processed 09/12/2022 7026211113 Thakor Kankuben Rameshji ()
SubTotal 2730 2730
7 MANSA GJ-11-005-055-001/72162
(SAMAU ) 		1111005000NRG23011220220013418 01/12/2022 RAVAL MANOJKUMAR RAVJIBHAI 1111005WL002139 RAVAL MANOJKUMAR RAVJIBHAI 00045 BARB0PADUSM 2640 2640 Processed 09/12/2022 7026211115 RAVAL MANOJKUMAR RAVJIBHAI ()
8 MANSA GJ-11-005-055-001/72164
(SAMAU ) 		1111005000NRG23011220220013420 01/12/2022 RAVAL RAMJIBHAI KODARBHAI 1111005WL002140 RAVAL RAMJIBHAI KODARBHAI 00045 BARB0PADUSM 2640 2640 Processed 09/12/2022 7026211114 RAVAL RAMJIBHAI KODARBHAI ()
SubTotal 5280 5280
9 MANSA GJ-11-005-034-001/94-A
(KUNVADARA ) 		1111005000NRG23011220220013416 01/12/2022 VAGRI AMRUTBHAI CHHAGANBHAI 1111005WL002138 VAGRI AMRUTBHAI CHHAGANBHAI 00415 SBIN0013467 2800 2800 Processed 09/12/2022 7026211121 MRS JYOTSANABEN AMRUTBHAI VAGHARI ()
SubTotal 2800 2800
10 MANSA GJ-11-005-016-001/48354
(DELVAD ) 		1111005000NRG23011220220013410 01/12/2022 THAKOR RAMANJI HEMTUJI 1111005WL002136 THAKOR RAMANJI HEMTUJI 00415 SBIN0060378 2730 2730 Processed 09/12/2022 7026211116 MR RAMAJI HEMTUJI THAKOR ()
SubTotal 2730 2730
Total 27060 27060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_011222FTO_148432 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 7920
2 MANSA GJ1111005_011222FTO_148432 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 5600
3 MANSA GJ1111005_011222FTO_148432 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 2730
4 MANSA GJ1111005_011222FTO_148432 Bank of Baroda BARB0PADUSM PADUSMA 5280
5 MANSA GJ1111005_011222FTO_148432 State Bank of India SBIN0013467 ASHRAM CHOKDI 2800
6 MANSA GJ1111005_011222FTO_148432 State Bank of India SBIN0060378 MANSA (BUS STAND ROAD) 2730

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