Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:37:28 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_070722APB_FTO_84467
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-11-005-002-001/112
(AAJOL ) 		1111005000NRG23070720220009329 07/07/2022 Chavda sunilsinh 1111005WL001394 Chavda sunilsinh 00045 BARB0CHARDA 1260 1260 Processed 19/08/2022 4028711388 SUNILSINH DINESHJI CHAVDA BANK OF BARODA(606985)
2 MANSA GJ-11-005-002-001/45328
(AAJOL ) 		1111005000NRG23070720220009333 07/07/2022 CHAVDA SAMANTSINH RATUJI 1111005WL001394 CHAVDA SAMANTSINH RATUJI 00045 BARB0CHARDA 1260 1260 Processed 19/08/2022 4028711387 SAMANTSINH RATUJI CHAVADA BANK OF BARODA(606985)
3 MANSA GJ-11-005-002-001/65242
(AAJOL ) 		1111005000NRG23070720220009335 07/07/2022 MRS KAILASHBEN DASHRATHJI CHAVDA 1111005WL001394 MRS KAILASHBEN DASHRATHJI CHAVDA 00045 BARB0CHARDA 1260 1260 Processed 19/08/2022 4028711385 KAILASHBEN DASHRATHJI CHAVDA BANK OF BARODA(606985)
4 MANSA GJ-11-005-002-001/66403
(AAJOL ) 		1111005000NRG23070720220009336 07/07/2022 MR JAYDIPJI NATVARJI VIHOL 1111005WL001394 MR JAYDIPJI NATVARJI VIHOL 00045 BARB0CHARDA 1260 1260 Processed 19/08/2022 4028711386 JAYDIPJI NATVARJI VIHOL BANK OF BARODA(606985)
5 MANSA GJ-11-005-002-001/66438
(AAJOL ) 		1111005000NRG23070720220009337 07/07/2022 BHUPATJI SENDHAJI VIHOL 1111005WL001394 BHUPATJI SENDHAJI VIHOL 00045 BARB0CHARDA 1260 1260 Processed 19/08/2022 4028711384 BHUPATJI SENDHAJI VIHOL BANK OF BARODA(606985)
SubTotal 6300 6300
6 MANSA GJ-11-005-002-001/33115
(AAJOL ) 		1111005000NRG23070720220009331 07/07/2022 chavda mahipalsinh 1111005WL001394 chavda mahipalsinh 00152 HDFC0003626 1260 1260 Processed 19/08/2022 4028711389 MAHEPALSINH RAJENDRASINH RAOL HDFC BANK LTD(607152)
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_070722APB_FTO_84467 Bank of Baroda BARB0CHARDA Bank of Baroda Charada 2520
2 MANSA GJ1111005_070722APB_FTO_84467 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 3780
3 MANSA GJ1111005_070722APB_FTO_84467 H.D.F.C. Bank HDFC0003626 AAJOL 1260

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