Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:04:22 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_070722FTO_84419
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-11-005-054-001/41527
(RIDROL ) 		1111005000NRG23070720220009290 07/07/2022 THAKOR SHARDABEN GALAJI 1111005WL001387 THAKOR SHARDABEN GALAJI 00045 BARB0MANSAX 3206 3206 Processed 19/08/2022 4027896423 THAKOR SHARDABEN GALAJI ()
2 MANSA GJ-11-005-054-001/49820
(RIDROL ) 		1111005000NRG23070720220009276 07/07/2022 PATEL ARVINDBHAI NARAYANBHAI 1111005WL001385 PATEL ARVINDBHAI NARAYANBHAI 00045 BARB0MANSAX 3206 3206 Processed 19/08/2022 4027896422 PATEL ARVINDBHAI NARAYANBHAI ()
3 MANSA GJ-11-005-054-001/49820
(RIDROL ) 		1111005000NRG23070720220009275 07/07/2022 PATEL NARAYANBHAI MATHURDAS 1111005WL001385 PATEL NARAYANBHAI MATHURDAS 00045 BARB0MANSAX 3206 3206 Processed 19/08/2022 4027896421 PATEL NARAYANBHAI MATHURDAS ()
SubTotal 9618 9618
4 MANSA GJ-11-005-054-001/10
(RIDROL ) 		1111005000NRG23070720220009282 07/07/2022 Parmar harjivanbhai sokabhai 1111005WL001386 Parmar harjivanbhai sokabhai 00048 BKID0002115 3206 3206 Processed 19/08/2022 4027896426 Parmar harjivanbhai sokabhai ()
5 MANSA GJ-11-005-054-001/49839
(RIDROL ) 		1111005000NRG23070720220009293 07/07/2022 THAKOR JAYANTIJI SHIVAJI 1111005WL001387 THAKOR JAYANTIJI SHIVAJI 00048 BKID0002115 3206 3206 Processed 19/08/2022 4027896424 THAKOR JAYANTIJI SHIVAJI ()
6 MANSA GJ-11-005-054-001/49839
(RIDROL ) 		1111005000NRG23070720220009294 07/07/2022 THAKOR SHOBHABEN JAYANTIJI 1111005WL001387 THAKOR SHOBHABEN JAYANTIJI 00048 BKID0002115 3206 3206 Processed 19/08/2022 4027896425 THAKOR SHOBHABEN JAYANTIJI ()
SubTotal 9618 9618
7 MANSA GJ-11-005-054-001/243
(RIDROL ) 		1111005000NRG23070720220009268 07/07/2022 THAKOR LAKHIBEN AMRATJI 1111005WL001385 THAKOR LAKHIBEN AMRATJI 00415 SBIN0003793 3206 3206 Processed 19/08/2022 4027896437 MR THAKOR AMRUTJI KALAJI ()
8 MANSA GJ-11-005-054-001/41793
(RIDROL ) 		1111005000NRG23070720220009270 07/07/2022 PATHAK JALPABEN RAJNIKANT 1111005WL001385 PATHAK JALPABEN RAJNIKANT 00415 SBIN0003793 3206 3206 Processed 19/08/2022 4027896427 MR RAJNIKANT PRAVINBHAI PATHAK ()
9 MANSA GJ-11-005-054-001/43538
(RIDROL ) 		1111005000NRG23070720220009272 07/07/2022 THAKOR KAMUBEN KESHAJI 1111005WL001385 THAKOR KAMUBEN KESHAJI 00415 SBIN0003793 3206 3206 Rejected 19/08/2022 4027896431 Account closed
10 MANSA GJ-11-005-054-001/43545
(RIDROL ) 		1111005000NRG23070720220009284 07/07/2022 THAKOR BALDEVJI JIVAJI 1111005WL001386 THAKOR BALDEVJI JIVAJI 00415 SBIN0003793 3206 3206 Processed 19/08/2022 4027896436 MR BALDEVJI THAKOR ()
11 MANSA GJ-11-005-054-001/49774
(RIDROL ) 		1111005000NRG23070720220009274 07/07/2022 THAKOR LALIBEN GOVINDJI 1111005WL001385 THAKOR LALIBEN GOVINDJI 00415 SBIN0003793 3206 3206 Processed 19/08/2022 4027896430 MRS LALIBEN GOVINDJI THAKOR ()
12 MANSA GJ-11-005-054-001/49785
(RIDROL ) 		1111005000NRG23070720220009285 07/07/2022 SENMA MAFABHAI RAMABHAI 1111005WL001386 SENMA MAFABHAI RAMABHAI 00415 SBIN0003793 3206 3206 Processed 19/08/2022 4027896440 MR MAFABHAI SENMA ()
13 MANSA GJ-11-005-054-001/49785
(RIDROL ) 		1111005000NRG23070720220009286 07/07/2022 SENMA MAFABHAI RAMABHAI 1111005WL001386 SENMA MAFABHAI RAMABHAI 00415 SBIN0003793 3206 3206 Processed 19/08/2022 4027896441 MR MAFABHAI SENMA ()
14 MANSA GJ-11-005-054-001/49801
(RIDROL ) 		1111005000NRG23070720220009291 07/07/2022 PATEL SHAKUNTLABEN PRAVINBHAI 1111005WL001387 PATEL SHAKUNTLABEN PRAVINBHAI 00415 SBIN0003793 3206 3206 Processed 19/08/2022 4027896442 MRS SHAKUNTALABEN PRAVINBHAI PATEL ()
15 MANSA GJ-11-005-054-001/49801
(RIDROL ) 		1111005000NRG23070720220009292 07/07/2022 PATEL SHAKUNTLABEN PRAVINBHAI 1111005WL001387 PATEL SHAKUNTLABEN PRAVINBHAI 00415 SBIN0003793 3206 3206 Processed 19/08/2022 4027896443 MRS SHAKUNTALABEN PRAVINBHAI PATEL ()
16 MANSA GJ-11-005-054-001/49804
(RIDROL ) 		1111005000NRG23070720220009287 07/07/2022 THAKOR BHARATJI KANTIJI 1111005WL001386 THAKOR BHARATJI KANTIJI 00415 SBIN0003793 3206 3206 Processed 19/08/2022 4027896428 MR BHARATJI KANTIJI THAKOR ()
17 MANSA GJ-11-005-054-001/49804
(RIDROL ) 		1111005000NRG23070720220009288 07/07/2022 THAKOR BHARATJI KANTIJI 1111005WL001386 THAKOR BHARATJI KANTIJI 00415 SBIN0003793 3206 3206 Processed 19/08/2022 4027896429 MR BHARATJI KANTIJI THAKOR ()
18 MANSA GJ-11-005-054-001/49832
(RIDROL ) 		1111005000NRG23070720220009277 07/07/2022 THAKOR GAJIBEN MANGAJI 1111005WL001385 THAKOR GAJIBEN MANGAJI 00415 SBIN0003793 3206 3206 Processed 19/08/2022 4027896434 MRS GAJIBEN THAKOR ()
19 MANSA GJ-11-005-054-001/49832
(RIDROL ) 		1111005000NRG23070720220009278 07/07/2022 THAKOR GAJIBEN MANGAJI 1111005WL001385 THAKOR GAJIBEN MANGAJI 00415 SBIN0003793 3206 3206 Processed 19/08/2022 4027896435 MRS GAJIBEN THAKOR ()
20 MANSA GJ-11-005-054-001/49865
(RIDROL ) 		1111005000NRG23070720220009295 07/07/2022 THAKOR DAIBEN KANTIJI 1111005WL001387 THAKOR DAIBEN KANTIJI 00415 SBIN0003793 3206 3206 Processed 19/08/2022 4027896432 MRS DAHIBEN THAKOR ()
21 MANSA GJ-11-005-054-001/49865
(RIDROL ) 		1111005000NRG23070720220009296 07/07/2022 THAKOR DAIBEN KANTIJI 1111005WL001387 THAKOR DAIBEN KANTIJI 00415 SBIN0003793 3206 3206 Processed 19/08/2022 4027896433 MRS DAHIBEN THAKOR ()
SubTotal 48090 48090
22 MANSA GJ-11-005-054-001/49853
(RIDROL ) 		1111005000NRG23070720220009279 07/07/2022 CHAMAR CHANDUBHAI GANPATBHAI 1111005WL001385 CHAMAR CHANDUBHAI GANPATBHAI 00468 UBIN0544825 3206 3206 Processed 19/08/2022 4027896438 CHAMAR CHANDUBHAI GANPATBHAI ()
23 MANSA GJ-11-005-054-001/49853
(RIDROL ) 		1111005000NRG23070720220009280 07/07/2022 CHAMAR CHANDUBHAI GANPATBHAI 1111005WL001385 CHAMAR CHANDUBHAI GANPATBHAI 00468 UBIN0544825 3206 3206 Processed 19/08/2022 4027896439 CHAMAR CHANDUBHAI GANPATBHAI ()
SubTotal 6412 6412
Total 73738 73738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_070722FTO_84419 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 9618
2 MANSA GJ1111005_070722FTO_84419 Bank of India BKID0002115 MANSA (GANDHINAGAR) 9618
3 MANSA GJ1111005_070722FTO_84419 State Bank of India SBIN0003793 MANSA 48090
4 MANSA GJ1111005_070722FTO_84419 Union Bank of India UBIN0544825 VIJAPUR 6412

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