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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_040323APB_FTO_202546
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-11-005-018-001/46673
(DHAMEDA ) 		1111005000NRG23040320230017386 04/03/2023 THAKOR MADHUBEN LAXMANJI 1111005WL002716 THAKOR MADHUBEN LAXMANJI 00045 BARB0BILODR 1512 1512 Processed 22/03/2023 0014367065 THAKOR MADHUBEN LAXMANJI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1512 1512
2 MANSA GJ-11-005-018-001/49105
(DHAMEDA ) 		1111005000NRG23040320230017411 04/03/2023 RATHOD MAMTABEN GAURANGKUMAR 1111005WL002716 RATHOD MAMTABEN GAURANGKUMAR 00045 BARB0CHARDA 2808 2808 Processed 22/03/2023 0014367064 MISS MAMTABEN MAFAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2808 2808
3 MANSA GJ-11-005-034-001/31-A
(KUNVADARA ) 		1111005000NRG23020320230017342 04/03/2023 THAKOR AMRATJI KADVAJI 1111005WL002709 THAKOR AMRATJI KADVAJI 00045 BARB0LODRAX 2587 2587 Processed 22/03/2023 0014367050 AMRUTJI KADVAJI MAKWANA BANK OF BARODA(606985)
4 MANSA GJ-11-005-034-001/31-A
(KUNVADARA ) 		1111005000NRG23020320230017343 04/03/2023 THAKOR SONALBEN AMRATJI 1111005WL002709 THAKOR SONALBEN AMRATJI 00045 BARB0LODRAX 2587 2587 Processed 22/03/2023 0014367051 SONALBEN MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
5 MANSA GJ-11-005-034-001/35079
(KUNVADARA ) 		1111005000NRG23020320230017344 04/03/2023 Thakor Manishaben Shaileshji 1111005WL002709 Thakor Manishaben Shaileshji 00045 BARB0LODRAX 398 398 Processed 22/03/2023 0014367054 MISS MANISHABEN THAKOR STATE BANK OF INDIA(508548)
6 MANSA GJ-11-005-034-001/87-A
(KUNVADARA ) 		1111005000NRG23020320230017345 04/03/2023 THAKOR KALIBEN AMRAJI 1111005WL002709 THAKOR KALIBEN AMRAJI 00045 BARB0LODRAX 398 398 Processed 22/03/2023 0014367056 KAILASBEN MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
7 MANSA GJ-11-005-036-001/39544
(LODRA ) 		1111005000NRG23040320230017420 04/03/2023 Raval Kokilaben Govindbhai 1111005WL002718 Raval Kokilaben Govindbhai 00045 BARB0LODRAX 2860 2860 Processed 22/03/2023 0014367061 GOVINDBHAI RAMABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
8 MANSA GJ-11-005-036-001/39544
(LODRA ) 		1111005000NRG23040320230017421 04/03/2023 Raval Kokilaben Govindbhai 1111005WL002718 Raval Kokilaben Govindbhai 00045 BARB0LODRAX 2860 2860 Processed 22/03/2023 0014367058 GOVINDBHAI RAMABHAI RAVAL BANK OF BARODA(606985)
9 MANSA GJ-11-005-036-001/39846
(LODRA ) 		1111005000NRG23040320230017415 04/03/2023 Raval Gomatiben Dahyabhai 1111005WL002717 Raval Gomatiben Dahyabhai 00045 BARB0LODRAX 2200 2200 Processed 22/03/2023 0014367052 GOMTIBEN DAHYABHAI RAVAL BANK OF BARODA(606985)
10 MANSA GJ-11-005-036-001/40062
(LODRA ) 		1111005000NRG23040320230017422 04/03/2023 RAVAL ROHITKUMAR BHALABHAI 1111005WL002718 RAVAL ROHITKUMAR BHALABHAI 00045 BARB0LODRAX 2860 2860 Processed 22/03/2023 0014367053 ROHITKUMAR BHALABHAI RAVAL BANK OF BARODA(606985)
11 MANSA GJ-11-005-036-001/40071
(LODRA ) 		1111005000NRG23040320230017416 04/03/2023 RAVAL SUDHABEN PRAHLADBHAI 1111005WL002717 RAVAL SUDHABEN PRAHLADBHAI 00045 BARB0LODRAX 2200 2200 Processed 22/03/2023 0014367063 RAVAL S PRAHALADBHAI BANK OF BARODA(606985)
12 MANSA GJ-11-005-036-001/42733
(LODRA ) 		1111005000NRG23040320230017423 04/03/2023 Raval Gomabhai Ramabhai 1111005WL002718 Raval Gomabhai Ramabhai 00045 BARB0LODRAX 2860 2860 Processed 22/03/2023 0014367060 GEMABHAI RAMABHAI RAVAL BANK OF BARODA(606985)
13 MANSA GJ-11-005-036-001/49147
(LODRA ) 		1111005000NRG23040320230017424 04/03/2023 RAVAL GAJRABEN GEMABHAI 1111005WL002718 RAVAL GAJRABEN GEMABHAI 00045 BARB0LODRAX 2860 2860 Processed 22/03/2023 0014367062 GAJARABEN GHEMALBHAI RAVAL BANK OF BARODA(606985)
14 MANSA GJ-11-005-036-001/49150
(LODRA ) 		1111005000NRG23040320230017417 04/03/2023 RAVAL SANJAYBHAI RAMABHAI 1111005WL002717 RAVAL SANJAYBHAI RAMABHAI 00045 BARB0LODRAX 2200 2200 Processed 22/03/2023 0014367055 SANJAYKUMAR RAMABHAI RAVAL BANK OF BARODA(606985)
15 MANSA GJ-11-005-036-001/49152
(LODRA ) 		1111005000NRG23040320230017418 04/03/2023 RAVAL KOKILABEN BORABHAI 1111005WL002717 RAVAL KOKILABEN BORABHAI 00045 BARB0LODRAX 2200 2200 Processed 22/03/2023 0014367059 KOKILABEN BORABHAI RAVAL BANK OF BARODA(606985)
16 MANSA GJ-11-005-036-001/70159
(LODRA ) 		1111005000NRG23040320230017419 04/03/2023 KUSHKIBEN GANDABHAI RAVAL 1111005WL002717 KUSHKIBEN GANDABHAI RAVAL 00045 BARB0LODRAX 2200 2200 Processed 22/03/2023 0014367057 KUSHKIBEN GANDABHAI RAVAL BANK OF BARODA(606985)
SubTotal 31270 31270
17 MANSA GJ-11-005-018-001/49092
(DHAMEDA ) 		1111005000NRG23040320230017405 04/03/2023 RATHOD GITABEN NIRAJKUMAR 1111005WL002716 RATHOD GITABEN NIRAJKUMAR 00045 BARB0MANSAX 2592 2592 Processed 22/03/2023 0014367049 GITABEN NIRAJKUMAR RATHOD BANK OF BARODA(606985)
SubTotal 2592 2592
18 MANSA GJ-11-005-018-001/30644
(DHAMEDA ) 		1111005000NRG23040320230017380 04/03/2023 THAKOR DINESHJI CHHANAJI 1111005WL002716 THAKOR DINESHJI CHHANAJI 00048 BKID0002115 1944 1944 Processed 22/03/2023 0014367068 DINESHJI CHHANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
19 MANSA GJ-11-005-018-001/46672
(DHAMEDA ) 		1111005000NRG23040320230017384 04/03/2023 THAKOR BHIKHIBEN GANESHJI 1111005WL002716 THAKOR BHIKHIBEN GANESHJI 00048 BKID0002115 2376 2376 Processed 22/03/2023 0014367067 BHIKHIBEN GANESHJI THAKOR BANK OF INDIA(508505)
20 MANSA GJ-11-005-018-001/46672
(DHAMEDA ) 		1111005000NRG23040320230017385 04/03/2023 THAKOR NILAMBEN DIPAKJI 1111005WL002716 THAKOR NILAMBEN DIPAKJI 00048 BKID0002115 216 216 Processed 22/03/2023 0014367069 NILAMBEN DIPAKJI THAKOR BANK OF INDIA(508505)
21 MANSA GJ-11-005-018-001/49104
(DHAMEDA ) 		1111005000NRG23040320230017410 04/03/2023 RATHOD AJITKUMAR POPATJI 1111005WL002716 RATHOD AJITKUMAR POPATJI 00048 BKID0002115 2808 2808 Processed 22/03/2023 0014367097 MR AJITKUMAR POPATJI RATHOD STATE BANK OF INDIA(508548)
22 MANSA GJ-11-005-018-001/49107
(DHAMEDA ) 		1111005000NRG23040320230017413 04/03/2023 PARMAR ANITABEN NATVARBHAI 1111005WL002716 PARMAR ANITABEN NATVARBHAI 00048 BKID0002115 1728 1728 Processed 22/03/2023 0014367096 ANITA NATWARLAL PARMAR BANK OF INDIA(508505)
SubTotal 9072 9072
23 MANSA GJ-11-005-018-001/49012
(DHAMEDA ) 		1111005000NRG23040320230017404 04/03/2023 MAKWANA ANANDIBEN SANJAYKUMAR 1111005WL002716 MAKWANA ANANDIBEN SANJAYKUMAR 00048 BKID0002201 2592 2592 Processed 22/03/2023 0014367070 ANANDIBEN AMRUTSINH RATHOD BANK OF BARODA(606985)
SubTotal 2592 2592
24 MANSA GJ-11-005-018-001/39624
(DHAMEDA ) 		1111005000NRG23040320230017381 04/03/2023 Thakor Rohitji Udaji 1111005WL002716 Thakor Rohitji Udaji 00057 BARB0BGGBXX 1944 1944 Processed 22/03/2023 0014367092 ROHITJI UDAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1944 1944
25 MANSA GJ-11-005-018-001/48123
(DHAMEDA ) 		1111005000NRG23040320230017394 04/03/2023 PARMAR DINABEN BABUBHAI 1111005WL002716 PARMAR DINABEN BABUBHAI 00114 GSCB0MSN001 2376 2376 Processed 22/03/2023 0014367094 DINABEN BABUBHAI PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
26 MANSA GJ-11-005-018-001/49106
(DHAMEDA ) 		1111005000NRG23040320230017412 04/03/2023 RATHOD VISHNUSINH KACHARUSINH 1111005WL002716 RATHOD VISHNUSINH KACHARUSINH 00114 GSCB0MSN001 2808 2808 Processed 22/03/2023 0014367093 VISHNUSINH KACHRUSINH RATHOD THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 5184 5184
27 MANSA GJ-11-005-018-001/39630
(DHAMEDA ) 		1111005000NRG23040320230017382 04/03/2023 Thakor Vikramji Divanji 1111005WL002716 Thakor Vikramji Divanji 00415 SBIN0003793 2160 2160 Processed 22/03/2023 0014367076 VIKRAMJI DIVANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
28 MANSA GJ-11-005-018-001/45348
(DHAMEDA ) 		1111005000NRG23040320230017383 04/03/2023 THAKOR PURIBEN RAMAJI 1111005WL002716 THAKOR PURIBEN RAMAJI 00415 SBIN0003793 1512 1512 Processed 22/03/2023 0014367088 MRS PURIBEN RAMAJI THAKOR STATE BANK OF INDIA(508548)
29 MANSA GJ-11-005-018-001/47494
(DHAMEDA ) 		1111005000NRG23040320230017390 04/03/2023 THAKOR SANGITABEN BHAVANJI 1111005WL002716 THAKOR SANGITABEN BHAVANJI 00415 SBIN0003793 2160 2160 Processed 22/03/2023 0014367083 SANGITABEN BHAVANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
30 MANSA GJ-11-005-018-001/48122
(DHAMEDA ) 		1111005000NRG23040320230017393 04/03/2023 CHAMAR URMILABEN JASHUBHAI 1111005WL002716 CHAMAR URMILABEN JASHUBHAI 00415 SBIN0003793 1296 1296 Processed 22/03/2023 0014367071 URMILABEN CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
31 MANSA GJ-11-005-018-001/48126
(DHAMEDA ) 		1111005000NRG23040320230017395 04/03/2023 PARMAR BHIKHIBEN HIRABHAI 1111005WL002716 PARMAR BHIKHIBEN HIRABHAI 00415 SBIN0003793 1944 1944 Processed 22/03/2023 0014367075 BHIKHIBEN HIRABHAI PARMAR BANK OF BARODA(606985)
32 MANSA GJ-11-005-018-001/48129
(DHAMEDA ) 		1111005000NRG23040320230017396 04/03/2023 CHAMAR PURIBEN DAHYABHAI 1111005WL002716 CHAMAR PURIBEN DAHYABHAI 00415 SBIN0003793 1296 1296 Processed 22/03/2023 0014367082 MRS PURIBEN DAHYABHAI CHAMAR STATE BANK OF INDIA(508548)
33 MANSA GJ-11-005-018-001/48132
(DHAMEDA ) 		1111005000NRG23040320230017397 04/03/2023 PARMAR ISHVARBHAI MOHANBHAI 1111005WL002716 PARMAR ISHVARBHAI MOHANBHAI 00415 SBIN0003793 2160 2160 Processed 22/03/2023 0014367072 MR ISHAVERBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
34 MANSA GJ-11-005-018-001/48132
(DHAMEDA ) 		1111005000NRG23040320230017398 04/03/2023 PARMAR JASHIBEN ISHVARBHAI 1111005WL002716 PARMAR JASHIBEN ISHVARBHAI 00415 SBIN0003793 1512 1512 Processed 22/03/2023 0014367078 MRS JASHIBEN ISHVARBHAI PARMAR STATE BANK OF INDIA(508548)
35 MANSA GJ-11-005-018-001/48134
(DHAMEDA ) 		1111005000NRG23040320230017399 04/03/2023 PARMAR KAILASBEN NAGARBHAI 1111005WL002716 PARMAR KAILASBEN NAGARBHAI 00415 SBIN0003793 1944 1944 Processed 22/03/2023 0014367081 MRS KAILASHBEN NAGARBHAI PARMAR STATE BANK OF INDIA(508548)
36 MANSA GJ-11-005-018-001/48984
(DHAMEDA ) 		1111005000NRG23040320230017401 04/03/2023 SENMA GITABEN SHANABHAI 1111005WL002716 SENMA GITABEN SHANABHAI 00415 SBIN0003793 2160 2160 Processed 23/03/2023 0014367079 GITABEN SENNA RATNAKAR BANK(607393)
37 MANSA GJ-11-005-018-001/48988
(DHAMEDA ) 		1111005000NRG23040320230017402 04/03/2023 PARMAR GITABEN DAHYABHAI 1111005WL002716 PARMAR GITABEN DAHYABHAI 00415 SBIN0003793 216 216 Processed 22/03/2023 0014367080 MRS GITABEN DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 18360 18360
38 MANSA GJ-11-005-036-001/39808
(LODRA ) 		1111005000NRG23040320230017414 04/03/2023 RAVAL KOKILABEN 1111005WL002717 RAVAL KOKILABEN 00415 SBIN0013413 2200 2200 Processed 22/03/2023 0014367095 MRS KOKILABEN MUKESHBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 2200 2200
39 MANSA GJ-11-005-018-001/47457
(DHAMEDA ) 		1111005000NRG23040320230017387 04/03/2023 THAKOR NARESHJI SARDARJI 1111005WL002716 THAKOR NARESHJI SARDARJI 00415 SBIN0060378 2808 2808 Processed 22/03/2023 0014367073 MR NARESHJI RATHOD STATE BANK OF INDIA(508548)
40 MANSA GJ-11-005-018-001/47493
(DHAMEDA ) 		1111005000NRG23040320230017389 04/03/2023 THAKOR SHANTABEN UDAJI 1111005WL002716 THAKOR SHANTABEN UDAJI 00415 SBIN0060378 216 216 Processed 22/03/2023 0014367087 SHANTABEN UDAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
41 MANSA GJ-11-005-018-001/47495
(DHAMEDA ) 		1111005000NRG23040320230017391 04/03/2023 THAKOR AMBABEN MAFAJI 1111005WL002716 THAKOR AMBABEN MAFAJI 00415 SBIN0060378 1728 1728 Processed 22/03/2023 0014367086 AMBABEN MAFAJI THAKOR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
42 MANSA GJ-11-005-018-001/47500
(DHAMEDA ) 		1111005000NRG23040320230017392 04/03/2023 THAKOR JESANGJI SENDHAJI 1111005WL002716 THAKOR JESANGJI SENDHAJI 00415 SBIN0060378 648 648 Processed 22/03/2023 0014367074 MR JESANGJI SEDHAJI THAKOR STATE BANK OF INDIA(508548)
43 MANSA GJ-11-005-018-001/49094
(DHAMEDA ) 		1111005000NRG23040320230017406 04/03/2023 DINESHKUMAR PUNJAJI THAKOR 1111005WL002716 DINESHKUMAR PUNJAJI THAKOR 00415 SBIN0060378 2592 2592 Processed 22/03/2023 0014367066 DINESHJI PUNJAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
44 MANSA GJ-11-005-018-001/49102
(DHAMEDA ) 		1111005000NRG23040320230017407 04/03/2023 THAKOR PANKIT MANUBHAI 1111005WL002716 THAKOR PANKIT MANUBHAI 00415 SBIN0060378 2592 2592 Processed 22/03/2023 0014367077 MR PANKIT THAKOR STATE BANK OF INDIA(508548)
45 MANSA GJ-11-005-018-001/49103
(DHAMEDA ) 		1111005000NRG23040320230017409 04/03/2023 PARMAR SUMANBA VIJAYSINH 1111005WL002716 PARMAR SUMANBA VIJAYSINH 00415 SBIN0060378 2808 2808 Processed 22/03/2023 0014367085 SUMANBA VIJAYSINH PARMAR BANK OF BARODA(606985)
46 MANSA GJ-11-005-018-001/49103
(DHAMEDA ) 		1111005000NRG23040320230017408 04/03/2023 PARMAR VIJAYSINH BALDEVSINH 1111005WL002716 PARMAR VIJAYSINH BALDEVSINH 00415 SBIN0060378 2808 2808 Processed 22/03/2023 0014367084 VIJAYSINH BALDEVSINH PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 16200 16200
47 MANSA GJ-11-005-018-001/47457
(DHAMEDA ) 		1111005000NRG23040320230017388 04/03/2023 THAKOR NILAMBEN NARESHJI 1111005WL002716 THAKOR NILAMBEN NARESHJI 00502 BKDN0700000 2376 2376 Processed 22/03/2023 0014367091 NILAMBEN NARESHJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
48 MANSA GJ-11-005-018-001/48983
(DHAMEDA ) 		1111005000NRG23040320230017400 04/03/2023 PARMAR DHARMISHTHABEN HARESHBHAI 1111005WL002716 PARMAR DHARMISHTHABEN HARESHBHAI 00502 BKDN0700000 1944 1944 Processed 22/03/2023 0014367090 MRS DHARMISTHABEN HARESHKUMAR PARMAR STATE BANK OF INDIA(508548)
49 MANSA GJ-11-005-018-001/48993
(DHAMEDA ) 		1111005000NRG23040320230017403 04/03/2023 PARMAR ARVINDKUMAR MOHANBHAI 1111005WL002716 PARMAR ARVINDKUMAR MOHANBHAI 00502 BKDN0700000 216 216 Processed 22/03/2023 0014367089 PARMAR ARAVINDKUMAR MOHANBHAI HDFC BANK LTD(607152)
SubTotal 4536 4536
Total 98270 98270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_040323APB_FTO_202546 Bank of Baroda BARB0BILODR BILODRA, GUJARAT 1512
2 MANSA GJ1111005_040323APB_FTO_202546 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 2808
3 MANSA GJ1111005_040323APB_FTO_202546 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 31270
4 MANSA GJ1111005_040323APB_FTO_202546 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 2592
5 MANSA GJ1111005_040323APB_FTO_202546 Bank of India BKID0002115 MANSA (GANDHINAGAR) 9072
6 MANSA GJ1111005_040323APB_FTO_202546 Bank of India BKID0002201 PILVAI 2592
7 MANSA GJ1111005_040323APB_FTO_202546 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 1944
8 MANSA GJ1111005_040323APB_FTO_202546 Distt.Central Coop.Bank GSCB0MSN001 Mehsana District Central Co Op Bank Ltd 5184
9 MANSA GJ1111005_040323APB_FTO_202546 State Bank of India SBIN0003793 MANSA 18360
10 MANSA GJ1111005_040323APB_FTO_202546 State Bank of India SBIN0013413 ISHWARPURA (BADPURA) 2200
11 MANSA GJ1111005_040323APB_FTO_202546 State Bank of India SBIN0060378 MANSA (BUS STAND ROAD) 16200
12 MANSA GJ1111005_040323APB_FTO_202546 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4536

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