Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:45:30 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_260522FTO_40891
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-11-005-031-001/42282
(Khadat ) 		1111005000NRG23250520220003354 26/05/2022 KAILASHBEN AJITSINH RATHOD 1111005WL000581 KAILASHBEN AJITSINH RATHOD 00032 UTIB0001909 2208 2208 Processed 02/06/2022 1879819313 KAILASHBENAJITSINHRATHOD ()
SubTotal 2208 2208
2 MANSA GJ-11-005-031-001/73706
(Khadat ) 		1111005000NRG23250520220003356 26/05/2022 RATHOD SURYABEN BALVANTSINH 1111005WL000581 RATHOD SURYABEN BALVANTSINH 00057 BARB0BGGBXX 2208 2208 Processed 02/06/2022 1879819311 RATHODSURYABENBALVANTSINH ()
SubTotal 2208 2208
3 MANSA GJ-11-005-031-001/73706
(Khadat ) 		1111005000NRG23250520220003355 26/05/2022 RATHOD BALVANTSINH KALUSINH 1111005WL000581 RATHOD BALVANTSINH KALUSINH 00415 SBIN0013467 2208 2208 Processed 02/06/2022 1879819312 MR BALVANTSINH KALUSINH RATHOD ()
SubTotal 2208 2208
Total 6624 6624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_260522FTO_40891 AXIS BANK UTIB0001909 Khadat 2208
2 MANSA GJ1111005_260522FTO_40891 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 2208
3 MANSA GJ1111005_260522FTO_40891 State Bank of India SBIN0013467 ASHRAM CHOKDI 2208

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