Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:46:15 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_010722APB_FTO_79160
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-11-005-050-001/1
(PREMPURA(VEDA)) 		1111005000NRG23010720220008473 01/07/2022 VAGELA GANDAJI BABUJI 1111005WL001275 VAGELA GANDAJI BABUJI 00045 BARB0DBPUND 2220 2220 Processed 25/08/2022 4149442645 GANDAJI BAPUJI THAKOR HDFC BANK LTD(607152)
SubTotal 2220 2220
2 MANSA GJ-11-005-006-001/5
(Anandpura(Veda)) 		1111005000NRG23010720220008471 01/07/2022 HARJIBHAI MELABHAI RAVAL 1111005WL001275 HARJIBHAI MELABHAI RAVAL 00048 BKID0002201 2220 2220 Processed 25/08/2022 4149442643 HARJIBHAI MELABHAI RAVAL BANK OF INDIA(508505)
3 MANSA GJ-11-005-006-001/5
(Anandpura(Veda)) 		1111005000NRG23010720220008472 01/07/2022 JASHIBEN HARJIBHAI RAVAL 1111005WL001275 JASHIBEN HARJIBHAI RAVAL 00048 BKID0002201 2220 2220 Processed 25/08/2022 4149442644 JASHIBEN HARJIBHAI RAVAL BANK OF BARODA(606985)
SubTotal 4440 4440
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_010722APB_FTO_79160 Bank of Baroda BARB0DBPUND PUNDHARA 2220
2 MANSA GJ1111005_010722APB_FTO_79160 Bank of India BKID0002201 PILVAI 4440

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