Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:26:42 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_210522FTO_37505
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-11-005-018-001/49092
(DHAMEDA ) 		1111005000NRG23200520220002578 21/05/2022 RATHOD GITABEN NIRAJKUMAR 1111005WL000526 RATHOD GITABEN NIRAJKUMAR 00045 BARB0MANSAX 2520 2520 Processed 25/05/2022 1505439542 RATHODGITABENNIRAJKUMAR ()
SubTotal 2520 2520
2 MANSA GJ-11-005-018-001/49012
(DHAMEDA ) 		1111005000NRG23200520220002577 21/05/2022 MAKWANA ANANDIBEN SANJAYKUMAR 1111005WL000526 MAKWANA ANANDIBEN SANJAYKUMAR 00048 BKID0002201 1470 1470 Processed 25/05/2022 1505439541 MAKWANAANANDIBENSANJAYKUMAR ()
SubTotal 1470 1470
3 MANSA GJ-11-005-018-001/39630
(DHAMEDA ) 		1111005000NRG23200520220002574 21/05/2022 Thakor Vikramji Divanji 1111005WL000526 Thakor Vikramji Divanji 00415 SBIN0003793 1260 1260 Processed 25/05/2022 1505439540 MR VIKRAMJI DIVANJI THAKOR ()
SubTotal 1260 1260
4 MANSA GJ-11-005-018-001/47457
(DHAMEDA ) 		1111005000NRG23200520220002576 21/05/2022 THAKOR NARESHJI SARDARJI 1111005WL000526 THAKOR NARESHJI SARDARJI 00415 SBIN0060378 2520 2520 Processed 25/05/2022 1505439539 MR NARESHJI RATHOD ()
SubTotal 2520 2520
5 MANSA GJ-11-005-018-001/46228
(DHAMEDA ) 		1111005000NRG23200520220002575 21/05/2022 THAKOR LILABEN POPATJI 1111005WL000526 THAKOR LILABEN POPATJI 00468 UBIN0930351 2520 2520 Processed 25/05/2022 1505439538 THAKORLILABENPOPATJI ()
SubTotal 2520 2520
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_210522FTO_37505 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 2520
2 MANSA GJ1111005_210522FTO_37505 Bank of India BKID0002201 PILVAI 1470
3 MANSA GJ1111005_210522FTO_37505 State Bank of India SBIN0003793 MANSA 1260
4 MANSA GJ1111005_210522FTO_37505 State Bank of India SBIN0060378 MANSA (BUS STAND ROAD) 2520
5 MANSA GJ1111005_210522FTO_37505 Union Bank of India UBIN0930351 MANSA-GUJARAT 2520

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