Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:19:23 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_020722FTO_80347
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-11-005-022-001/68018
(GALTHARA ) 		1111005000NRG23020720220008725 02/07/2022 Thakor Hemtaji Nenaji 1111005WL001297 Thakor Hemtaji Nenaji 00045 BARB0DBMANP 3206 3206 Processed 25/08/2022 4149303485 Thakor Hemtaji Nenaji ()
2 MANSA GJ-11-005-022-001/68018
(GALTHARA ) 		1111005000NRG23020720220008724 02/07/2022 Thakor sovanben hemtaji 1111005WL001297 Thakor sovanben hemtaji 00045 BARB0DBMANP 3206 3206 Processed 25/08/2022 4149303487 Thakor sovanben hemtaji ()
3 MANSA GJ-11-005-022-001/74483
(GALTHARA ) 		1111005000NRG23020720220008730 02/07/2022 THAKOR BHAVANJI PITHUJI 1111005WL001297 THAKOR BHAVANJI PITHUJI 00045 BARB0DBMANP 3206 3206 Processed 25/08/2022 4149303486 THAKOR BHAVANJI PITHUJI ()
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_020722FTO_80347 Bank of Baroda BARB0DBMANP MANEKPUR 9618

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