Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:23:11 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_230622FTO_71938
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-11-005-054-001/49874
(RIDROL ) 		1111005000NRG23220620220006530 23/06/2022 RAVAL GOKALBHAI KESHABHAI 1111005WL001079 RAVAL GOKALBHAI KESHABHAI 00045 BARB0MANSAX 3206 3206 Processed 25/08/2022 4150717915 RAVAL GOKALBHAI KESHABHAI ()
SubTotal 3206 3206
2 MANSA GJ-11-005-054-001/49802
(RIDROL ) 		1111005000NRG23220620220006529 23/06/2022 PARMAR NARESHBHAI BABABHAI 1111005WL001079 PARMAR NARESHBHAI BABABHAI 00048 BKID0002115 3206 3206 Processed 25/08/2022 4150717916 PARMAR NARESHBHAI BABABHAI ()
SubTotal 3206 3206
3 MANSA GJ-11-005-054-001/49874
(RIDROL ) 		1111005000NRG23220620220006531 23/06/2022 RAVAL SHANTABEN GOKALBHAI 1111005WL001079 RAVAL SHANTABEN GOKALBHAI 00057 BARB0BGGBXX 3206 3206 Processed 25/08/2022 4150717914 RAVAL SHANTABEN GOKALBHAI ()
SubTotal 3206 3206
4 MANSA GJ-11-005-054-001/49794
(RIDROL ) 		1111005000NRG23220620220006527 23/06/2022 SOLANKI BHAGVATIBEN MAGANBHAI 1111005WL001079 SOLANKI BHAGVATIBEN MAGANBHAI 00415 SBIN0003793 3206 3206 Processed 25/08/2022 4150717917 MRS BHAGVATIBEN MAGANBHAI SOLANKI ()
5 MANSA GJ-11-005-054-001/49794
(RIDROL ) 		1111005000NRG23220620220006528 23/06/2022 SOLANKI BHAGVATIBEN MAGANBHAI 1111005WL001079 SOLANKI BHAGVATIBEN MAGANBHAI 00415 SBIN0003793 3206 3206 Processed 25/08/2022 4150717918 MRS BHAGVATIBEN MAGANBHAI SOLANKI ()
SubTotal 6412 6412
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_230622FTO_71938 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 3206
2 MANSA GJ1111005_230622FTO_71938 Bank of India BKID0002115 MANSA (GANDHINAGAR) 3206
3 MANSA GJ1111005_230622FTO_71938 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 3206
4 MANSA GJ1111005_230622FTO_71938 State Bank of India SBIN0003793 MANSA 6412

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