Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:30:47 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_090123APB_FTO_177043
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-11-005-031-001/29639
(Khadat ) 		1111005000NRG23090120230015505 09/01/2023 RATHOD SITABEN DALPATSINH 1111005WL002488 RATHOD SITABEN DALPATSINH 00032 UTIB0001909 1080 1080 Processed 12/01/2023 7854885626 SITABEN DALPATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 MANSA GJ-11-005-031-001/29818
(Khadat ) 		1111005000NRG23090120230015514 09/01/2023 RATHOD KANUSINH SOMSINH 1111005WL002488 RATHOD KANUSINH SOMSINH 00032 UTIB0001909 180 180 Processed 12/01/2023 7854885620 KANU SINH SOMASINH RATHOD AXIS BANK(607153)
SubTotal 1260 1260
3 MANSA GJ-11-005-018-001/46673
(DHAMEDA ) 		1111005000NRG23090120230015463 09/01/2023 THAKOR MADHUBEN LAXMANJI 1111005WL002487 THAKOR MADHUBEN LAXMANJI 00045 BARB0BILODR 1278 1278 Processed 12/01/2023 7854885625 THAKOR MADHUBEN LAXMANJI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1278 1278
4 MANSA GJ-11-005-018-001/26-A
(DHAMEDA ) 		1111005000NRG23090120230015452 09/01/2023 PARMAR ANSUYABEN MAHENDRABHAI 1111005WL002487 PARMAR ANSUYABEN MAHENDRABHAI 00045 BARB0MANSAX 1065 1065 Processed 12/01/2023 7854885619 ANSUYABEN MAHENDRABHAI PARMAR BANK OF BARODA(606985)
SubTotal 1065 1065
5 MANSA GJ-11-005-018-001/46229
(DHAMEDA ) 		1111005000NRG23090120230015461 09/01/2023 THAKOR PUJABEN AJAYKUMAR 1111005WL002487 THAKOR PUJABEN AJAYKUMAR 00045 BARB0MARVIS 1278 1278 Processed 12/01/2023 7854885583 THAKOR POOJA AJAYKUMAR BANK OF BARODA(606985)
SubTotal 1278 1278
6 MANSA GJ-11-005-018-001/46672
(DHAMEDA ) 		1111005000NRG23090120230015462 09/01/2023 THAKOR BHIKHIBEN GANESHJI 1111005WL002487 THAKOR BHIKHIBEN GANESHJI 00048 BKID0002115 1278 1278 Processed 12/01/2023 7854885586 BHIKHIBEN GANESHJI THAKOR BANK OF INDIA(508505)
7 MANSA GJ-11-005-018-001/48992
(DHAMEDA ) 		1111005000NRG23090120230015479 09/01/2023 THAKOR MANJULABEN BABUJI 1111005WL002487 THAKOR MANJULABEN BABUJI 00048 BKID0002115 1065 1065 Processed 12/01/2023 7854885587 MANJULABEN BABUJI THAKOR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
8 MANSA GJ-11-005-018-001/49104
(DHAMEDA ) 		1111005000NRG23090120230015483 09/01/2023 RATHOD AJITKUMAR POPATJI 1111005WL002487 RATHOD AJITKUMAR POPATJI 00048 BKID0002115 1065 1065 Processed 12/01/2023 7854885588 MR AJITKUMAR POPATJI RATHOD STATE BANK OF INDIA(508548)
9 MANSA GJ-11-005-018-001/49107
(DHAMEDA ) 		1111005000NRG23090120230015486 09/01/2023 PARMAR ANITABEN NATVARBHAI 1111005WL002487 PARMAR ANITABEN NATVARBHAI 00048 BKID0002115 1278 1278 Processed 12/01/2023 7854885589 ANITA NATWARLAL PARMAR BANK OF INDIA(508505)
SubTotal 4686 4686
10 MANSA GJ-11-005-018-001/49012
(DHAMEDA ) 		1111005000NRG23090120230015482 09/01/2023 MAKWANA ANANDIBEN SANJAYKUMAR 1111005WL002487 MAKWANA ANANDIBEN SANJAYKUMAR 00048 BKID0002201 1278 1278 Processed 12/01/2023 7854885591 ANANDIBEN AMRUTSINH RATHOD BANK OF BARODA(606985)
SubTotal 1278 1278
11 MANSA GJ-11-005-018-001/39624
(DHAMEDA ) 		1111005000NRG23090120230015456 09/01/2023 Thakor Rohitji Udaji 1111005WL002487 Thakor Rohitji Udaji 00057 BARB0BGGBXX 1278 1278 Processed 12/01/2023 7854885618 ROHITJI UDAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1278 1278
12 MANSA GJ-11-004-051-001/11139304
(Pratappura(Balva) ) 		1111004000NRG23090120230015448 09/01/2023 CHAUDHARI DILIPBHAI SHIVABHAI 1111004WL002485 CHAUDHARI DILIPBHAI SHIVABHAI 00078 CNRB0017080 1620 1620 Rejected 12/01/2023 7854885599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANSA GJ-11-004-051-001/11139323
(Pratappura(Balva) ) 		1111004000NRG23090120230015449 09/01/2023 CHAUDHARI SHANTABEN RAMANBHAI 1111004WL002485 CHAUDHARI SHANTABEN RAMANBHAI 00078 CNRB0017080 1620 1620 Processed 12/01/2023 7854885600 SHANTABEN RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
14 MANSA GJ-11-004-051-001/11139793
(Pratappura(Balva) ) 		1111004000NRG23090120230015450 09/01/2023 CHAUDHARI DINESHBHAI SAVJIBHAI 1111004WL002486 CHAUDHARI DINESHBHAI SAVJIBHAI 00078 CNRB0017080 1962 1962 Processed 12/01/2023 7854885597 CHAUDHARI MANIBEN DINESHBHAI ICICI BANK LTD(508534)
15 MANSA GJ-11-004-051-001/11139795
(Pratappura(Balva) ) 		1111004000NRG23090120230015451 09/01/2023 CHAUDHARI SOMABHAI LAVJIBHAI 1111004WL002486 CHAUDHARI SOMABHAI LAVJIBHAI 00078 CNRB0017080 1962 1962 Processed 12/01/2023 7854885598 SOMABHAI LAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 7164 7164
16 MANSA GJ-11-005-018-001/48996
(DHAMEDA ) 		1111005000NRG23090120230015480 09/01/2023 THAKOR REKHABEN SURESHJI 1111005WL002487 THAKOR REKHABEN SURESHJI 00152 HDFC0002130 1278 1278 Processed 12/01/2023 7854885590 REKHABEN THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1278 1278
17 MANSA GJ-11-005-018-001/45348
(DHAMEDA ) 		1111005000NRG23090120230015458 09/01/2023 THAKOR PURIBEN RAMAJI 1111005WL002487 THAKOR PURIBEN RAMAJI 00415 SBIN0003793 1065 1065 Processed 12/01/2023 7854885612 MRS PURIBEN RAMAJI THAKOR STATE BANK OF INDIA(508548)
18 MANSA GJ-11-005-018-001/48122
(DHAMEDA ) 		1111005000NRG23090120230015469 09/01/2023 CHAMAR URMILABEN JASHUBHAI 1111005WL002487 CHAMAR URMILABEN JASHUBHAI 00415 SBIN0003793 1065 1065 Processed 12/01/2023 7854885592 URMILABEN CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
19 MANSA GJ-11-005-018-001/48126
(DHAMEDA ) 		1111005000NRG23090120230015472 09/01/2023 PARMAR BHIKHIBEN HIRABHAI 1111005WL002487 PARMAR BHIKHIBEN HIRABHAI 00415 SBIN0003793 1065 1065 Processed 12/01/2023 7854885601 BHIKHIBEN HIRABHAI PARMAR BANK OF BARODA(606985)
20 MANSA GJ-11-005-018-001/48132
(DHAMEDA ) 		1111005000NRG23090120230015474 09/01/2023 PARMAR ISHVARBHAI MOHANBHAI 1111005WL002487 PARMAR ISHVARBHAI MOHANBHAI 00415 SBIN0003793 1278 1278 Processed 12/01/2023 7854885593 MR ISHAVERBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
21 MANSA GJ-11-005-018-001/48132
(DHAMEDA ) 		1111005000NRG23090120230015475 09/01/2023 PARMAR JASHIBEN ISHVARBHAI 1111005WL002487 PARMAR JASHIBEN ISHVARBHAI 00415 SBIN0003793 1278 1278 Processed 12/01/2023 7854885607 MRS JASHIBEN ISHVARBHAI PARMAR STATE BANK OF INDIA(508548)
22 MANSA GJ-11-005-018-001/48134
(DHAMEDA ) 		1111005000NRG23090120230015476 09/01/2023 PARMAR KAILASBEN NAGARBHAI 1111005WL002487 PARMAR KAILASBEN NAGARBHAI 00415 SBIN0003793 1278 1278 Processed 12/01/2023 7854885608 MRS KAILASHBEN NAGARBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 7029 7029
23 MANSA GJ-11-005-031-001/29636
(Khadat ) 		1111005000NRG23090120230015501 09/01/2023 RATHOD AANADBEN KIRANSINH 1111005WL002488 RATHOD AANADBEN KIRANSINH 00415 SBIN0013467 1080 1080 Processed 12/01/2023 7854885604 MRS ANANDBEN KIRANSINH RATHOD STATE BANK OF INDIA(508548)
24 MANSA GJ-11-005-031-001/29637
(Khadat ) 		1111005000NRG23090120230015503 09/01/2023 RATHOD SOMSINH BHUPATSINH 1111005WL002488 RATHOD SOMSINH BHUPATSINH 00415 SBIN0013467 900 900 Processed 12/01/2023 7854885603 MR SOMSINH BHUPATSINH RATHOD STATE BANK OF INDIA(508548)
25 MANSA GJ-11-005-031-001/29666
(Khadat ) 		1111005000NRG23090120230015508 09/01/2023 VINUSINH RANJITSINH RATHOD 1111005WL002488 VINUSINH RANJITSINH RATHOD 00415 SBIN0013467 1080 1080 Processed 12/01/2023 7854885624 MR VINUSINH RANJITSINH RATHOD STATE BANK OF INDIA(508548)
26 MANSA GJ-11-005-031-001/29816
(Khadat ) 		1111005000NRG23090120230015513 09/01/2023 RATHOD VINABEN DOLATSINH 1111005WL002488 RATHOD VINABEN DOLATSINH 00415 SBIN0013467 1080 1080 Processed 12/01/2023 7854885602 VINABEN RATHOD AXIS BANK(607153)
27 MANSA GJ-11-005-031-001/29878
(Khadat ) 		1111005000NRG23090120230015520 09/01/2023 DHULSINH AMARSINH RATHOD 1111005WL002488 DHULSINH AMARSINH RATHOD 00415 SBIN0013467 1080 1080 Processed 12/01/2023 7854885595 MR DHULSINH AMARSINH RATHOD STATE BANK OF INDIA(508548)
28 MANSA GJ-11-005-031-001/32619
(Khadat ) 		1111005000NRG23090120230015527 09/01/2023 RATHOD NAVALSINH DIPSINH 1111005WL002488 RATHOD NAVALSINH DIPSINH 00415 SBIN0013467 720 720 Processed 12/01/2023 7854885584 NAVALSINH DIPSINH RATHOD BANK OF BARODA(606985)
29 MANSA GJ-11-005-031-001/32680
(Khadat ) 		1111005000NRG23090120230015531 09/01/2023 RATHOD TAKHATSINH KODARSINH 1111005WL002488 RATHOD TAKHATSINH KODARSINH 00415 SBIN0013467 1080 1080 Processed 12/01/2023 7854885623 MR TAKHATSINH KODARSINH RATHOD STATE BANK OF INDIA(508548)
30 MANSA GJ-11-005-031-001/39039
(Khadat ) 		1111005000NRG23090120230015542 09/01/2023 RATHOD JITENDRASINH MULSINH 1111005WL002488 RATHOD JITENDRASINH MULSINH 00415 SBIN0013467 900 900 Processed 12/01/2023 7854885585 MR JITENDRASINH MULSINH RATHOD STATE BANK OF INDIA(508548)
31 MANSA GJ-11-005-031-001/39978
(Khadat ) 		1111005000NRG23090120230015545 09/01/2023 RATHOD DHULIBEN BHIKHUSINH 1111005WL002488 RATHOD DHULIBEN BHIKHUSINH 00415 SBIN0013467 900 900 Processed 12/01/2023 7854885622 MRS DHULIBEN BHIKHUSINH RATHOD STATE BANK OF INDIA(508548)
32 MANSA GJ-11-005-031-001/42284
(Khadat ) 		1111005000NRG23090120230015559 09/01/2023 RATHOD KODARSINH ABHESINH 1111005WL002488 RATHOD KODARSINH ABHESINH 00415 SBIN0013467 1080 1080 Processed 12/01/2023 7854885605 MR KODARSINH ABHESINH RATHOD STATE BANK OF INDIA(508548)
33 MANSA GJ-11-005-031-001/69305
(Khadat ) 		1111005000NRG23090120230015574 09/01/2023 Rathod Krishnaben Popatsinh 1111005WL002488 Rathod Krishnaben Popatsinh 00415 SBIN0013467 1080 1080 Processed 12/01/2023 7854885606 MRS KRISHNABEN POPATSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 10980 10980
34 MANSA GJ-11-005-018-001/30613
(DHAMEDA ) 		1111005000NRG23090120230015453 09/01/2023 THAKOR SURYABEN RANAJI 1111005WL002487 THAKOR SURYABEN RANAJI 00415 SBIN0060378 852 852 Processed 12/01/2023 7854885611 SURYABEN RANAJI THAKOR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
35 MANSA GJ-11-005-018-001/30614
(DHAMEDA ) 		1111005000NRG23090120230015454 09/01/2023 THAKOR MENABEN C 1111005WL002487 THAKOR MENABEN C 00415 SBIN0060378 213 213 Processed 12/01/2023 7854885610 MRS MENABEN CHATURJI THAKOR STATE BANK OF INDIA(508548)
36 MANSA GJ-11-005-018-001/47457
(DHAMEDA ) 		1111005000NRG23090120230015465 09/01/2023 THAKOR NARESHJI SARDARJI 1111005WL002487 THAKOR NARESHJI SARDARJI 00415 SBIN0060378 1278 1278 Processed 12/01/2023 7854885594 MR NARESHJI RATHOD STATE BANK OF INDIA(508548)
37 MANSA GJ-11-005-018-001/47500
(DHAMEDA ) 		1111005000NRG23090120230015468 09/01/2023 THAKOR JESANGJI SENDHAJI 1111005WL002487 THAKOR JESANGJI SENDHAJI 00415 SBIN0060378 852 852 Processed 12/01/2023 7854885596 MR JESANGJI SEDHAJI THAKOR STATE BANK OF INDIA(508548)
38 MANSA GJ-11-005-018-001/49002
(DHAMEDA ) 		1111005000NRG23090120230015481 09/01/2023 THAKOR HINABEN DAHYAJI 1111005WL002487 THAKOR HINABEN DAHYAJI 00415 SBIN0060378 1065 1065 Processed 12/01/2023 7854885609 MRS HINABEN DAHYAJI THAKOR STATE BANK OF INDIA(508548)
39 MANSA GJ-11-005-018-001/49108
(DHAMEDA ) 		1111005000NRG23090120230015487 09/01/2023 THAKOR SOVANBEN BABUJI 1111005WL002487 THAKOR SOVANBEN BABUJI 00415 SBIN0060378 1278 1278 Processed 12/01/2023 7854885613 POPATJI BABUJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 5538 5538
40 MANSA GJ-11-005-018-001/46228
(DHAMEDA ) 		1111005000NRG23090120230015460 09/01/2023 THAKOR LILABEN POPATJI 1111005WL002487 THAKOR LILABEN POPATJI 00468 UBIN0930351 1278 1278 Processed 12/01/2023 7854885614 POPATJI RAMANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 1278 1278
41 MANSA GJ-11-005-018-001/47457
(DHAMEDA ) 		1111005000NRG23090120230015466 09/01/2023 THAKOR NILAMBEN NARESHJI 1111005WL002487 THAKOR NILAMBEN NARESHJI 00502 BKDN0700000 1278 1278 Processed 12/01/2023 7854885617 NILAMBEN NARESHJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
42 MANSA GJ-11-005-018-001/48983
(DHAMEDA ) 		1111005000NRG23090120230015478 09/01/2023 PARMAR DHARMISHTHABEN HARESHBHAI 1111005WL002487 PARMAR DHARMISHTHABEN HARESHBHAI 00502 BKDN0700000 1278 1278 Processed 12/01/2023 7854885616 MRS DHARMISTHABEN HARESHKUMAR PARMAR STATE BANK OF INDIA(508548)
43 MANSA GJ-11-005-031-001/32680
(Khadat ) 		1111005000NRG23090120230015532 09/01/2023 RATHOD NAVJABEN TAKHATSINH 1111005WL002488 RATHOD NAVJABEN TAKHATSINH 00502 BKDN0700000 540 540 Processed 12/01/2023 7854885621 NARMADABEN TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
44 MANSA GJ-11-005-031-001/38845
(Khadat ) 		1111005000NRG23090120230015538 09/01/2023 Rathod pareshsinh Jasvantsinh 1111005WL002488 Rathod pareshsinh Jasvantsinh 00502 BKDN0700000 1080 1080 Processed 12/01/2023 7854885615 SONALBEN PARESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4176 4176
Total 49566 49566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_090123APB_FTO_177043 AXIS BANK UTIB0001909 Khadat 1260
2 MANSA GJ1111005_090123APB_FTO_177043 Bank of Baroda BARB0BILODR BILODRA, GUJARAT 1278
3 MANSA GJ1111005_090123APB_FTO_177043 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 1065
4 MANSA GJ1111005_090123APB_FTO_177043 Bank of Baroda BARB0MARVIS MARKET YARD BRANCH 1278
5 MANSA GJ1111005_090123APB_FTO_177043 Bank of India BKID0002115 MANSA (GANDHINAGAR) 4686
6 MANSA GJ1111005_090123APB_FTO_177043 Bank of India BKID0002201 PILVAI 1278
7 MANSA GJ1111005_090123APB_FTO_177043 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 1278
8 MANSA GJ1111005_090123APB_FTO_177043 Canara Bank CNRB0017080 GANDHINAGAR II 7164
9 MANSA GJ1111005_090123APB_FTO_177043 H.D.F.C. Bank HDFC0002130 MANSA 1278
10 MANSA GJ1111005_090123APB_FTO_177043 State Bank of India SBIN0003793 MANSA 7029
11 MANSA GJ1111005_090123APB_FTO_177043 State Bank of India SBIN0013467 ASHARAM CHOKDI 2160
12 MANSA GJ1111005_090123APB_FTO_177043 State Bank of India SBIN0013467 ASHRAM CHOKDI 8820
13 MANSA GJ1111005_090123APB_FTO_177043 State Bank of India SBIN0060378 MANSA (BUS STAND ROAD) 5538
14 MANSA GJ1111005_090123APB_FTO_177043 Union Bank of India UBIN0930351 MANSA-GUJARAT 1278
15 MANSA GJ1111005_090123APB_FTO_177043 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4176

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