Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:16 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_200524APB_FTO_18310
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-11-005-002-001/38915
(AAJOL ) 		1111005000NRG25200520240001707 20/05/2024 MEER JAYMIN HARESHBHAI 1111005WL000226 MEER JAYMIN HARESHBHAI 00032 UTIB0003319 3328 3328 Processed 23/05/2024 4243450084 MR JAIMIN HARESHBHAI MEER STATE BANK OF INDIA(508548)
SubTotal 3328 3328
2 MANSA GJ-11-004-002-001/11139599
(AAMJA ) 		1111004000NRG25200520240001710 20/05/2024 PATEL RANCHODBHAI NARAYANDASH 1111004WL000227 PATEL RANCHODBHAI NARAYANDASH 00045 BARB0BAVLAX 3107 3107 Processed 23/05/2024 4243450080 RANCHHODBHAI NARYANB BANK OF BARODA(606985)
SubTotal 3107 3107
3 MANSA GJ-11-005-061-001/43682
(VIHAR ) 		1111005000NRG25200520240001731 20/05/2024 INDIRABEN BALDEVBHAI PARMAR 1111005WL000237 INDIRABEN BALDEVBHAI PARMAR 00045 BARB0CHARDA 3107 3107 Processed 23/05/2024 4243450066 MR BALDEVBHAI PARMAR STATE BANK OF INDIA(508548)
4 MANSA GJ-11-005-061-001/43697
(VIHAR ) 		1111005000NRG25200520240001733 20/05/2024 MAHESHKUMAR BHIKHAJI THAKOR 1111005WL000237 MAHESHKUMAR BHIKHAJI THAKOR 00045 BARB0CHARDA 3328 3328 Processed 23/05/2024 4243450067 MAHESHKUMAR BHIKHAJI BANK OF BARODA(606985)
5 MANSA GJ-11-005-061-001/43697
(VIHAR ) 		1111005000NRG25200520240001732 20/05/2024 THAKOR HANSABEN 1111005WL000237 THAKOR HANSABEN 00045 BARB0CHARDA 3328 3328 Processed 23/05/2024 4243450069 THAKOR HANSABEN BANK OF BARODA(606985)
6 MANSA GJ-11-005-061-001/43703
(VIHAR ) 		1111005000NRG25200520240001735 20/05/2024 GOVINDJI GOKAJI THAKOR 1111005WL000237 GOVINDJI GOKAJI THAKOR 00045 BARB0CHARDA 3328 3328 Processed 23/05/2024 4243450068 GOVINDJI GOKALJI THA BANK OF BARODA(606985)
7 MANSA GJ-11-005-061-001/43703
(VIHAR ) 		1111005000NRG25200520240001734 20/05/2024 THAKOR LILABEN 1111005WL000237 THAKOR LILABEN 00045 BARB0CHARDA 3328 3328 Processed 23/05/2024 4243450070 THAKOR LILABEN BANK OF BARODA(606985)
SubTotal 16419 16419
8 MANSA GJ-11-005-007-001/54-A
(AMRAPUR (Grambha) ) 		1111005000NRG25200520240001713 20/05/2024 PANCCHIBHAI JADAJI VANZARA 1111005WL000228 PANCCHIBHAI JADAJI VANZARA 00045 BARB0DBMANP 3328 3328 Processed 23/05/2024 4243450087 PANCHIBHAI VANJARA UCO BANK(607066)
9 MANSA GJ-11-005-007-001/57-A
(AMRAPUR (Grambha) ) 		1111005000NRG25200520240001714 20/05/2024 CHANDUJI VORAJI VANZARA 1111005WL000228 CHANDUJI VORAJI VANZARA 00045 BARB0DBMANP 3328 3328 Processed 23/05/2024 4243450086 CHANDUJI VORAJI VANZ BANK OF BARODA(606985)
SubTotal 6656 6656
10 MANSA GJ-11-005-049-001/49591
(PUNDHARA ) 		1111005000NRG25200520240001726 20/05/2024 KACHARABHAI JOITARAM PATEL 1111005WL000234 KACHARABHAI JOITARAM PATEL 00045 BARB0DBPUND 3328 3328 Processed 23/05/2024 4243450079 KACHARABHAI JOYTARAM PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3328 3328
11 MANSA GJ-11-004-013-001/11139723
(CHANDISANA ) 		1111004000NRG25200520240001716 20/05/2024 DHOLAJI LAXMANJI THAKOR 1111004WL000229 DHOLAJI LAXMANJI THAKOR 00045 BARB0DBRUPA 3107 3107 Processed 23/05/2024 4243450081 DHOLAJI LAXMANJI THA BANK OF BARODA(606985)
SubTotal 3107 3107
12 MANSA GJ-11-005-034-001/74777
(KUNVADARA ) 		1111005000NRG25200520240001725 20/05/2024 JASHIBEN PARTHIJI MAKWANA 1111005WL000233 JASHIBEN PARTHIJI MAKWANA 00045 BARB0LODRAX 3328 3328 Processed 23/05/2024 4243450092 ASHIBEN MAKVANA BANK OF BARODA(606985)
SubTotal 3328 3328
13 MANSA GJ-11-005-018-001/49133
(DHAMEDA ) 		1111005000NRG25200520240001718 20/05/2024 RATHOD RAJENDRAKUMAR DAHYAJI 1111005WL000230 RATHOD RAJENDRAKUMAR DAHYAJI 00045 BARB0MANSAX 3328 3328 Processed 23/05/2024 4243450064 MR RATHOD RAJENDRAKUMAR DAHYAJI STATE BANK OF INDIA(508548)
14 MANSA GJ-11-005-018-001/49135
(DHAMEDA ) 		1111005000NRG25200520240001719 20/05/2024 BHIKHABHAI SHANKARBHAI SENMA 1111005WL000230 BHIKHABHAI SHANKARBHAI SENMA 00045 BARB0MANSAX 3328 3328 Processed 23/05/2024 4243450063 BHIKHABHAI SANKARBHA BANK OF BARODA(606985)
15 MANSA GJ-11-005-019-001/67785
(DODIPAL(Anodiya)) 		1111005000NRG25200520240001721 20/05/2024 PARMAR MAHESHKUMAR KESHAVLAL 1111005WL000231 PARMAR MAHESHKUMAR KESHAVLAL 00045 BARB0MANSAX 3328 3328 Processed 23/05/2024 4243450083 PARMAR MAHESHKUMAR K BANK OF BARODA(606985)
SubTotal 9984 9984
16 MANSA GJ-11-005-002-001/38915
(AAJOL ) 		1111005000NRG25200520240001706 20/05/2024 JAGRUTIBEN HARISHKUMAR MIR 1111005WL000226 JAGRUTIBEN HARISHKUMAR MIR 00045 BARB0VIJAPU 3328 3328 Processed 23/05/2024 4243450065 JAGRUTIBEN HARESHKUM BANK OF BARODA(606985)
SubTotal 3328 3328
17 MANSA GJ-11-004-002-001/11139579
(AAMJA ) 		1111004000NRG25200520240001708 20/05/2024 Luhariya Sachinkumar Amrutbhai 1111004WL000227 Luhariya Sachinkumar Amrutbhai 00048 BKID0002118 3107 3107 Processed 23/05/2024 4243450073 SACHIN AMRATBHAI LUHARIYA BANK OF INDIA(508505)
18 MANSA GJ-11-004-002-001/11139591
(AAMJA ) 		1111004000NRG25200520240001709 20/05/2024 MODI BHOGILAL MANEKLAL 1111004WL000227 MODI BHOGILAL MANEKLAL 00048 BKID0002118 3107 3107 Processed 23/05/2024 4243450071 BHOGILAL MANEKLAL MODI BANK OF INDIA(508505)
19 MANSA GJ-11-004-002-001/34315
(AAMJA ) 		1111004000NRG25200520240001711 20/05/2024 THAKOR JASHAJI LAXMANJI 1111004WL000227 THAKOR JASHAJI LAXMANJI 00048 BKID0002118 3328 3328 Processed 23/05/2024 4243450074 JASHAJI LAXMANJI THAKOR BANK OF INDIA(508505)
20 MANSA GJ-11-004-013-001/11139671
(CHANDISANA ) 		1111004000NRG25200520240001715 20/05/2024 THAKOR MAKUSHI RADHUJI 1111004WL000229 THAKOR MAKUSHI RADHUJI 00048 BKID0002118 3107 3107 Processed 23/05/2024 4243450072 MANKUSINH RADHUJI THAKOR BANK OF INDIA(508505)
SubTotal 12649 12649
21 MANSA GJ-11-005-059-001/49632
(VEDA (MOTIPURA) ) 		1111005000NRG25200520240001729 20/05/2024 AMRUTJI AMTHAJI THAKORE 1111005WL000236 AMRUTJI AMTHAJI THAKORE 00048 BKID0002201 3328 3328 Processed 23/05/2024 4243450076 AMRUTJI AMTHAJI THAKORE BANK OF INDIA(508505)
22 MANSA GJ-11-005-059-001/6
(VEDA (MOTIPURA) ) 		1111005000NRG25200520240001730 20/05/2024 Parmar kalpeshbhai ramajibhai 1111005WL000236 Parmar kalpeshbhai ramajibhai 00048 BKID0002201 3328 3328 Processed 23/05/2024 4243450075 KALPESH RAMJIBHAI PA BANK OF BARODA(606985)
SubTotal 6656 6656
23 MANSA GJ-11-005-019-001/67785
(DODIPAL(Anodiya)) 		1111005000NRG25200520240001720 20/05/2024 JASHIBEN KESHAVLAL PARMAR 1111005WL000231 JASHIBEN KESHAVLAL PARMAR 00057 BARB0BGGBXX 3328 3328 Processed 23/05/2024 4243450082 MS JASHIBEN KESHABHAI PARMAR STATE BANK OF INDIA(508548)
24 MANSA GJ-11-005-031-001/73627
(Khadat ) 		1111005000NRG25200520240001724 20/05/2024 GOVINDSINH DIPSINH RATHOD 1111005WL000232 GOVINDSINH DIPSINH RATHOD 00057 BARB0BGGBXX 3328 3328 Processed 23/05/2024 4243450085 MR GOVINDSINH DIPSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 6656 6656
25 MANSA GJ-11-005-018-001/48984
(DHAMEDA ) 		1111005000NRG25200520240001717 20/05/2024 SENMA GITABEN SHANABHAI 1111005WL000230 SENMA GITABEN SHANABHAI 00415 SBIN0003793 3328 3328 Processed 23/05/2024 4243450089 GITABEN SENNA RATNAKAR BANK(607393)
SubTotal 3328 3328
26 MANSA GJ-11-005-058-001/73368
(VARSODA ) 		1111005000NRG25200520240001727 20/05/2024 HARSHADSINH SHAITANSINH CHAUHAN 1111005WL000235 HARSHADSINH SHAITANSINH CHAUHAN 00415 SBIN0013413 1536 1536 Processed 23/05/2024 4243450090 MR HARSHADSINH CHAUHAN STATE BANK OF INDIA(508548)
27 MANSA GJ-11-005-058-001/73369
(VARSODA ) 		1111005000NRG25200520240001728 20/05/2024 NATHIBEN BHAVANBHAI CHAUHAN 1111005WL000235 NATHIBEN BHAVANBHAI CHAUHAN 00415 SBIN0013413 3328 3328 Processed 23/05/2024 4243450088 MR NATHIBEN BHAVANBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4864 4864
28 MANSA GJ-11-005-031-001/35707
(Khadat ) 		1111005000NRG25200520240001722 20/05/2024 RATHOD RANGUSINH MAGANSINH 1111005WL000232 RATHOD RANGUSINH MAGANSINH 00415 SBIN0013467 3107 3107 Processed 23/05/2024 4243450091 MR RANGUSINH MAGANSINH RATHOD STATE BANK OF INDIA(508548)
29 MANSA GJ-11-005-031-001/69287
(Khadat ) 		1111005000NRG25200520240001723 20/05/2024 Rathod Suryasinh Katesinh 1111005WL000232 Rathod Suryasinh Katesinh 00415 SBIN0013467 3107 3107 Processed 23/05/2024 4243450077 MR SURYASINH KATESINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 6214 6214
30 MANSA GJ-11-005-007-001/159-A
(AMRAPUR (Grambha) ) 		1111005000NRG25200520240001712 20/05/2024 VANJARA HARIBHAI JALAJI 1111005WL000228 VANJARA HARIBHAI JALAJI 00468 UBIN0933856 3328 3328 Processed 23/05/2024 4243450078 VANJARA HARIBHAI JALAJI UNION BANK OF INDIA(508500)
SubTotal 3328 3328
Total 96280 96280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_200524APB_FTO_18310 AXIS BANK UTIB0003319 SECTOR TWENTY ONE GANDHINAGAR 3328
2 MANSA GJ1111005_200524APB_FTO_18310 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 3107
3 MANSA GJ1111005_200524APB_FTO_18310 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 16419
4 MANSA GJ1111005_200524APB_FTO_18310 Bank of Baroda BARB0DBMANP MANEKPUR 6656
5 MANSA GJ1111005_200524APB_FTO_18310 Bank of Baroda BARB0DBPUND PUNDHARA 3328
6 MANSA GJ1111005_200524APB_FTO_18310 Bank of Baroda BARB0DBRUPA RUPAL 3107
7 MANSA GJ1111005_200524APB_FTO_18310 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 3328
8 MANSA GJ1111005_200524APB_FTO_18310 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 9984
9 MANSA GJ1111005_200524APB_FTO_18310 Bank of Baroda BARB0VIJAPU VIJAPUR BRANCH 3328
10 MANSA GJ1111005_200524APB_FTO_18310 Bank of India BKID0002118 AAMJA 12649
11 MANSA GJ1111005_200524APB_FTO_18310 Bank of India BKID0002201 PILVAI 6656
12 MANSA GJ1111005_200524APB_FTO_18310 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 6656
13 MANSA GJ1111005_200524APB_FTO_18310 State Bank of India SBIN0003793 MANSA 3328
14 MANSA GJ1111005_200524APB_FTO_18310 State Bank of India SBIN0013413 ISHWARPURA (BADPURA) 4864
15 MANSA GJ1111005_200524APB_FTO_18310 State Bank of India SBIN0013467 ASHARAM CHOKDI 6214
16 MANSA GJ1111005_200524APB_FTO_18310 Union Bank of India UBIN0933856 AMRAPURA 3328

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