Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:19:52 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_100622APB_FTO_56675
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 ) 		1111005000NRG23090620220004980 10/06/2022 Raval Kiranbhai Shankarbhai 1111005WL000834 Raval Kiranbhai Shankarbhai 00045 BARB0CHARDA 1505 1505 Processed 16/06/2022 2320124940 KIRANBHAI SANKABHAI RAVAL BANK OF BARODA(606985)
2 MANSA GJ-11-005-055-001/72045
(SAMAU ) 		1111005000NRG23090620220004987 10/06/2022 DINESHBHAI MAFABHAI RAVAL 1111005WL000834 DINESHBHAI MAFABHAI RAVAL 00045 BARB0CHARDA 1505 1505 Processed 16/06/2022 2320124941 DINESHBHAI MAFABHAI RAVAL BANK OF BARODA(606985)
SubTotal 3010 3010
3 MANSA GJ-11-005-055-001/276-A
(SAMAU ) 		1111005000NRG23090620220004978 10/06/2022 LAXMIBEN KALUBHAI RAVAL 1111005WL000834 LAXMIBEN KALUBHAI RAVAL 00045 BARB0GOZARI 1505 1505 Processed 16/06/2022 2320124938 LAXMIBEN KALUBHAI RAVAL BANK OF BARODA(606985)
4 MANSA GJ-11-005-055-001/72038
(SAMAU ) 		1111005000NRG23090620220004986 10/06/2022 SHANTABEN VITHABHAI RAVAL 1111005WL000834 SHANTABEN VITHABHAI RAVAL 00045 BARB0GOZARI 1505 1505 Processed 16/06/2022 2320124937 SHANTABEN VITHABHAI RAVAL BANK OF BARODA(606985)
SubTotal 3010 3010
5 MANSA GJ-11-005-055-001/43033
(SAMAU ) 		1111005000NRG23090620220004982 10/06/2022 CHAVDA PRAKASHSINH AMBUJI 1111005WL000834 CHAVDA PRAKASHSINH AMBUJI 00152 HDFC0003087 1505 1505 Processed 16/06/2022 2320124939 PRAKASHSINH AMBUJI CHAVADA HDFC BANK LTD(607152)
SubTotal 1505 1505
Total 7525 7525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_100622APB_FTO_56675 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 3010
2 MANSA GJ1111005_100622APB_FTO_56675 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 3010
3 MANSA GJ1111005_100622APB_FTO_56675 H.D.F.C. Bank HDFC0003087 Samou 1505

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