Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:15:54 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_160722APB_FTO_88642
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-11-005-055-001/38763
(SAMAU ) 		1111005000NRG23160720220010406 16/07/2022 Raval Kiranbhai Shankarbhai 1111005WL001550 Raval Kiranbhai Shankarbhai 00045 BARB0CHARDA 2460 2460 Processed 19/08/2022 4032591520 KIRANBHAI SANKABHAI RAVAL BANK OF BARODA(606985)
2 MANSA GJ-11-005-055-001/54-A
(SAMAU ) 		1111005000NRG23160720220010408 16/07/2022 BABIBEN ARJANJI THAKOR 1111005WL001550 BABIBEN ARJANJI THAKOR 00045 BARB0CHARDA 2460 2460 Processed 19/08/2022 4032591518 BABIBEN ARJANJI THAKOR BANK OF BARODA(606985)
SubTotal 4920 4920
3 MANSA GJ-11-005-055-001/141-A
(SAMAU ) 		1111005000NRG23160720220010404 16/07/2022 VISHNUJI SHIVAJI THAKOR 1111005WL001550 VISHNUJI SHIVAJI THAKOR 00045 BARB0GOZARI 2460 2460 Processed 19/08/2022 4032591519 VISHNUJI SHIVAJI THAKOR BANK OF BARODA(606985)
SubTotal 2460 2460
Total 7380 7380

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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_88642 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 4920
2 MANSA GJ1111005_160722APB_FTO_88642 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 2460

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