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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:44:02 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_201022APB_FTO_132076
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-11-005-022-001/23081
(GALTHARA ) 		1111005000NRG23191020220012634 20/10/2022 BARAD DOLAJI RAMAJI 1111005WL001982 BARAD DOLAJI RAMAJI 00045 BARB0DBMANP 3206 3206 Processed 29/10/2022 5996773186 DOLAJI RAMAJI BARAD-GALATHARA BANK OF BARODA(606985)
2 MANSA GJ-11-005-022-001/23081
(GALTHARA ) 		1111005000NRG23191020220012635 20/10/2022 barad kantaba dolaji 1111005WL001982 barad kantaba dolaji 00045 BARB0DBMANP 3206 3206 Processed 29/10/2022 5996773185 KANTABA DOLUJI BARAD BANK OF BARODA(606985)
3 MANSA GJ-11-005-022-001/33
(GALTHARA ) 		1111005000NRG23191020220012637 20/10/2022 THAKOR LILIBEN MUKESHJI 1111005WL001982 THAKOR LILIBEN MUKESHJI 00045 BARB0DBMANP 3206 3206 Processed 29/10/2022 5996773187 LILABEN MUKESHJI THAKOR BANK OF BARODA(606985)
4 MANSA GJ-11-005-022-001/70759
(GALTHARA ) 		1111005000NRG23191020220012638 20/10/2022 THAKOR AMTHAJI ARAJANJI 1111005WL001982 THAKOR AMTHAJI ARAJANJI 00045 BARB0DBMANP 3206 3206 Processed 29/10/2022 5996773193 AMTHAJI ARJANJI THKAOR BANK OF BARODA(606985)
SubTotal 12824 12824
5 MANSA GJ-11-005-004-001/48
(AMBOD ) 		1111005000NRG23201020220012801 20/10/2022 CHAVDA DASHARATHJI DEVAJI 1111005WL002004 CHAVDA DASHARATHJI DEVAJI 00045 BARB0MANSAX 3206 3206 Processed 29/10/2022 5996773179 MR DASHRATHJI DEVAJI CHAVDA STATE BANK OF INDIA(508548)
6 MANSA GJ-11-005-004-001/82
(AMBOD ) 		1111005000NRG23201020220012810 20/10/2022 Vaghari kiranbhai girdharbhai 1111005WL002005 Vaghari kiranbhai girdharbhai 00045 BARB0MANSAX 3206 3206 Processed 29/10/2022 5996773181 KIRANBHAI GIRDHARBHAI VAGHARI UCO BANK(607066)
7 MANSA GJ-11-005-016-001/26-A
(DELVAD ) 		1111005000NRG23201020220012783 20/10/2022 THAKOR ISHVARJI JIVANJI 1111005WL002001 THAKOR ISHVARJI JIVANJI 00045 BARB0MANSAX 2519 2519 Processed 29/10/2022 5996773180 ISHVARJI JIVANJI JOITAJI THAKOR BANK OF BARODA(606985)
SubTotal 8931 8931
8 MANSA GJ-11-005-019-001/43566
(DODIPAL(Anodiya)) 		1111005000NRG23201020220012775 20/10/2022 Rathod Bhikhusinh Takhatsinh 1111005WL001998 Rathod Bhikhusinh Takhatsinh 00057 BARB0BGGBXX 3206 3206 Processed 29/10/2022 5996773191 BHIKHUSINH TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
9 MANSA GJ-11-005-022-001/33
(GALTHARA ) 		1111005000NRG23191020220012636 20/10/2022 THAKOR MUKESHJI VIHAJI 1111005WL001982 THAKOR MUKESHJI VIHAJI 00415 SBIN0003793 3206 3206 Processed 29/10/2022 5996773183 MUKESHJI VIHAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3206 3206
10 MANSA GJ-11-005-004-001/34
(AMBOD ) 		1111005000NRG23201020220012790 20/10/2022 ANIRUDHDHASINH MAHENDRSINH CHAVDA 1111005WL002003 ANIRUDHDHASINH MAHENDRSINH CHAVDA 00415 SBIN0013413 3206 3206 Processed 29/10/2022 5996773184 ANIRUDDHSINH MAHENDRASINH CHAVDA BANK OF BARODA(606985)
SubTotal 3206 3206
11 MANSA GJ-11-005-004-001/41110
(AMBOD ) 		1111005000NRG23201020220012792 20/10/2022 POPATJI UDAJI CHAVDA 1111005WL002003 POPATJI UDAJI CHAVDA 00462 UCBA0002458 3206 3206 Processed 29/10/2022 5996773182 POPATSINH UDAJI CHAVDA UCO BANK(607066)
SubTotal 3206 3206
12 MANSA GJ-11-005-019-001/10989
(DODIPAL(Anodiya)) 		1111005000NRG23201020220012766 20/10/2022 CHAUHAN PRAVINSINH VARVUSINH 1111005WL001998 CHAUHAN PRAVINSINH VARVUSINH 00502 BKDN0700000 3206 3206 Processed 29/10/2022 5996773189 PRAVINSINH VARVUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
13 MANSA GJ-11-005-019-001/30264
(DODIPAL(Anodiya)) 		1111005000NRG23201020220012770 20/10/2022 BALVANTSINH RAJUSINH RATHOD 1111005WL001998 BALVANTSINH RAJUSINH RATHOD 00502 BKDN0700000 3206 3206 Processed 29/10/2022 5996773188 MR BALVANTSINH RAJUSINH RATHOD STATE BANK OF INDIA(508548)
14 MANSA GJ-11-005-019-001/30264
(DODIPAL(Anodiya)) 		1111005000NRG23201020220012768 20/10/2022 RAJUSINH PARBATSINH RATHOD 1111005WL001998 RAJUSINH PARBATSINH RATHOD 00502 BKDN0700000 3206 3206 Processed 29/10/2022 5996773190 RAJUSINH PARABATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
15 MANSA GJ-11-005-019-001/35367
(DODIPAL(Anodiya)) 		1111005000NRG23201020220012774 20/10/2022 RATHOD ASHRATBEN CHATURSINH 1111005WL001998 RATHOD ASHRATBEN CHATURSINH 00502 BKDN0700000 3206 3206 Processed 29/10/2022 5996773194 ASRATBEN CHATURSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
16 MANSA GJ-11-005-019-001/35367
(DODIPAL(Anodiya)) 		1111005000NRG23201020220012773 20/10/2022 RATHOD CHATURSINH SARDARSINH 1111005WL001998 RATHOD CHATURSINH SARDARSINH 00502 BKDN0700000 3206 3206 Processed 29/10/2022 5996773192 CHATURSINH SARDARSINH RATHOD BANK OF BARODA(606985)
SubTotal 16030 16030
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_201022APB_FTO_132076 Bank of Baroda BARB0DBMANP MANEKPUR 12824
2 MANSA GJ1111005_201022APB_FTO_132076 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 8931
3 MANSA GJ1111005_201022APB_FTO_132076 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 3206
4 MANSA GJ1111005_201022APB_FTO_132076 State Bank of India SBIN0003793 MANSA 3206
5 MANSA GJ1111005_201022APB_FTO_132076 State Bank of India SBIN0013413 ISHWARPURA (BADPURA) 3206
6 MANSA GJ1111005_201022APB_FTO_132076 UCO Bank UCBA0002458 MANSA 3206
7 MANSA GJ1111005_201022APB_FTO_132076 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 12824
8 MANSA GJ1111005_201022APB_FTO_132076 Dena Gujarat Gramin Bank BKDN0700000 MAHUDI 3206

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