Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:32:29 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_160722APB_FTO_88653
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-11-005-022-001/68086
(GALTHARA ) 		1111005000NRG23160720220010428 16/07/2022 Thakor laxmiben lalaji 1111005WL001553 Thakor laxmiben lalaji 00045 BARB0DBMANP 3206 3206 Processed 19/08/2022 4032592648 LAXMIBEN LALALLAJI THAKOR BANK OF BARODA(606985)
2 MANSA GJ-11-005-022-001/68086
(GALTHARA ) 		1111005000NRG23160720220010429 16/07/2022 Thakor sureshji lalaji 1111005WL001553 Thakor sureshji lalaji 00045 BARB0DBMANP 3206 3206 Processed 19/08/2022 4032592649 SURESHJI LALAJI THAKOR BANK OF BARODA(606985)
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_160722APB_FTO_88653 Bank of Baroda BARB0DBMANP MANEKPUR 6412

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