Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:50:08 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_270522FTO_42162
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-11-005-036-001/73126
(LODRA ) 		1111005000NRG23270520220003929 27/05/2022 MEHTA SONALBEN YOGESHKUMAR 1111005WL000625 MEHTA SONALBEN YOGESHKUMAR 00045 BARB0LODRAX 2400 2400 Processed 02/06/2022 1890481097 MEHTASONALBENYOGESHKUMAR ()
2 MANSA GJ-11-005-036-001/73126
(LODRA ) 		1111005000NRG23270520220003928 27/05/2022 MEHTA YOGESHKUMAR NATVARLAL 1111005WL000625 MEHTA YOGESHKUMAR NATVARLAL 00045 BARB0LODRAX 2400 2400 Processed 02/06/2022 1890481096 MEHTAYOGESHKUMARNATVARLAL ()
3 MANSA GJ-11-005-036-001/9
(LODRA ) 		1111005000NRG23270520220003930 27/05/2022 RAVAL BHALABHAI MAGANBHAI 1111005WL000625 RAVAL BHALABHAI MAGANBHAI 00045 BARB0LODRAX 2400 2400 Processed 02/06/2022 1890481094 RAVALBHALABHAIMAGANBHAI ()
4 MANSA GJ-11-005-036-001/9
(LODRA ) 		1111005000NRG23270520220003931 27/05/2022 RAVAL LILABEN BHALABHAI 1111005WL000625 RAVAL LILABEN BHALABHAI 00045 BARB0LODRAX 2400 2400 Processed 02/06/2022 1890481095 RAVALLILABENBHALABHAI ()
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_270522FTO_42162 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 9600

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