Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:05 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_010722FTO_79388
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-11-005-018-001/46673
(DHAMEDA ) 		1111005000NRG23010720220008540 01/07/2022 THAKOR MADHUBEN LAXMANJI 1111005WL001281 THAKOR MADHUBEN LAXMANJI 00045 BARB0BILODR 1755 1755 Processed 25/08/2022 4149178627 THAKOR MADHUBEN LAXMANJI ()
SubTotal 1755 1755
2 MANSA GJ-11-005-018-001/49105
(DHAMEDA ) 		1111005000NRG23010720220008564 01/07/2022 RATHOD MAMTABEN GAURANGKUMAR 1111005WL001281 RATHOD MAMTABEN GAURANGKUMAR 00045 BARB0CHARDA 2340 2340 Processed 25/08/2022 4149178628 RATHOD MAMTABEN GAURANGKUMAR ()
SubTotal 2340 2340
3 MANSA GJ-11-005-018-001/26-A
(DHAMEDA ) 		1111005000NRG23010720220008532 01/07/2022 PARMAR ANSUYABEN MAHENDRABHAI 1111005WL001281 PARMAR ANSUYABEN MAHENDRABHAI 00045 BARB0MANSAX 2145 2145 Processed 25/08/2022 4149178632 PARMAR ANSUYABEN MAHENDRABHAI ()
4 MANSA GJ-11-005-018-001/46227
(DHAMEDA ) 		1111005000NRG23010720220008536 01/07/2022 THAKOR PUSHPABEN BAVAJI 1111005WL001281 THAKOR PUSHPABEN BAVAJI 00045 BARB0MANSAX 1950 1950 Processed 25/08/2022 4149178630 THAKOR PUSHPABEN BAVAJI ()
5 MANSA GJ-11-005-018-001/48127
(DHAMEDA ) 		1111005000NRG23010720220008549 01/07/2022 PARMAR MADHUBEN JAGDISHBHAI 1111005WL001281 PARMAR MADHUBEN JAGDISHBHAI 00045 BARB0MANSAX 1755 1755 Processed 25/08/2022 4149178624 PARMAR MADHUBEN JAGDISHBHAI ()
6 MANSA GJ-11-005-018-001/48130
(DHAMEDA ) 		1111005000NRG23010720220008550 01/07/2022 PARMAR JAYOTSNABEN KISHORBHAI 1111005WL001281 PARMAR JAYOTSNABEN KISHORBHAI 00045 BARB0MANSAX 1755 1755 Processed 25/08/2022 4149178625 PARMAR JAYOTSNABEN KISHORBHAI ()
7 MANSA GJ-11-005-018-001/48974
(DHAMEDA ) 		1111005000NRG23010720220008556 01/07/2022 THAKOR GAUTAMJI GOKAJI 1111005WL001281 THAKOR GAUTAMJI GOKAJI 00045 BARB0MANSAX 2340 2340 Processed 25/08/2022 4149178629 THAKOR GAUTAMJI GOKAJI ()
8 MANSA GJ-11-005-018-001/49092
(DHAMEDA ) 		1111005000NRG23010720220008562 01/07/2022 RATHOD GITABEN NIRAJKUMAR 1111005WL001281 RATHOD GITABEN NIRAJKUMAR 00045 BARB0MANSAX 2340 2340 Processed 25/08/2022 4149178631 RATHOD GITABEN NIRAJKUMAR ()
SubTotal 12285 12285
9 MANSA GJ-11-005-018-001/46672
(DHAMEDA ) 		1111005000NRG23010720220008539 01/07/2022 THAKOR NILAMBEN DIPAKJI 1111005WL001281 THAKOR NILAMBEN DIPAKJI 00048 BKID0002115 1950 1950 Processed 25/08/2022 4149178635 THAKOR NILAMBEN DIPAKJI ()
10 MANSA GJ-11-005-018-001/49104
(DHAMEDA ) 		1111005000NRG23010720220008563 01/07/2022 RATHOD AJITKUMAR POPATJI 1111005WL001281 RATHOD AJITKUMAR POPATJI 00048 BKID0002115 2340 2340 Processed 25/08/2022 4149178636 RATHOD AJITKUMAR POPATJI ()
11 MANSA GJ-11-005-018-001/49107
(DHAMEDA ) 		1111005000NRG23010720220008565 01/07/2022 PARMAR ANITABEN NATVARBHAI 1111005WL001281 PARMAR ANITABEN NATVARBHAI 00048 BKID0002115 1950 1950 Processed 25/08/2022 4149178638 PARMAR ANITABEN NATVARBHAI ()
12 MANSA GJ-11-005-018-001/49110
(DHAMEDA ) 		1111005000NRG23010720220008566 01/07/2022 THAKOR KAJALBEN RAKESHJI 1111005WL001281 THAKOR KAJALBEN RAKESHJI 00048 BKID0002115 1365 1365 Processed 25/08/2022 4149178637 THAKOR KAJALBEN RAKESHJI ()
SubTotal 7605 7605
13 MANSA GJ-11-005-018-001/49012
(DHAMEDA ) 		1111005000NRG23010720220008561 01/07/2022 MAKWANA ANANDIBEN SANJAYKUMAR 1111005WL001281 MAKWANA ANANDIBEN SANJAYKUMAR 00048 BKID0002201 2340 2340 Processed 25/08/2022 4149178622 MAKWANA ANANDIBEN SANJAYKUMAR ()
SubTotal 2340 2340
14 MANSA GJ-11-005-018-001/39624
(DHAMEDA ) 		1111005000NRG23010720220008535 01/07/2022 Thakor Rohitji Udaji 1111005WL001281 Thakor Rohitji Udaji 00057 BARB0BGGBXX 2340 2340 Processed 25/08/2022 4149178626 Thakor Rohitji Udaji ()
SubTotal 2340 2340
15 MANSA GJ-11-005-018-001/47456
(DHAMEDA ) 		1111005000NRG23010720220008541 01/07/2022 THAKOR BEBIBEN PRAHLADJI 1111005WL001281 THAKOR BEBIBEN PRAHLADJI 00415 SBIN0003793 2340 2340 Processed 25/08/2022 4149178645 MS BEBIBEN PRAHLADJI THAKOR ()
16 MANSA GJ-11-005-018-001/48122
(DHAMEDA ) 		1111005000NRG23010720220008545 01/07/2022 CHAMAR URMILABEN JASHUBHAI 1111005WL001281 CHAMAR URMILABEN JASHUBHAI 00415 SBIN0003793 2340 2340 Processed 25/08/2022 4149178639 MRS URMILABEN JASHUBHAI CHAMAR ()
17 MANSA GJ-11-005-018-001/48125
(DHAMEDA ) 		1111005000NRG23010720220008548 01/07/2022 PARMAR DINABEN NATVARBHAI 1111005WL001281 PARMAR DINABEN NATVARBHAI 00415 SBIN0003793 1950 1950 Processed 25/08/2022 4149178640 MR NATAVARBHAI SOMABHAI PARMAR ()
18 MANSA GJ-11-005-018-001/48131
(DHAMEDA ) 		1111005000NRG23010720220008551 01/07/2022 PARMAR BHARTIBEN DINESHBHAI 1111005WL001281 PARMAR BHARTIBEN DINESHBHAI 00415 SBIN0003793 1365 1365 Processed 25/08/2022 4149178643 MRS BHARTIBEN DINESHBHAI PARMAR ()
19 MANSA GJ-11-005-018-001/48132
(DHAMEDA ) 		1111005000NRG23010720220008552 01/07/2022 PARMAR ISHVARBHAI MOHANBHAI 1111005WL001281 PARMAR ISHVARBHAI MOHANBHAI 00415 SBIN0003793 1755 1755 Processed 25/08/2022 4149178641 MR ISHAVERBHAI MOHANBHAI PARMAR ()
20 MANSA GJ-11-005-018-001/48132
(DHAMEDA ) 		1111005000NRG23010720220008553 01/07/2022 PARMAR JASHIBEN ISHVARBHAI 1111005WL001281 PARMAR JASHIBEN ISHVARBHAI 00415 SBIN0003793 2145 2145 Processed 25/08/2022 4149178642 MRS JASHIBEN ISHVARBHAI PARMAR ()
21 MANSA GJ-11-005-018-001/48134
(DHAMEDA ) 		1111005000NRG23010720220008554 01/07/2022 PARMAR KAILASBEN NAGARBHAI 1111005WL001281 PARMAR KAILASBEN NAGARBHAI 00415 SBIN0003793 780 780 Processed 25/08/2022 4149178644 MRS KAILASHBEN NAGARBHAI PARMAR ()
22 MANSA GJ-11-005-018-001/48987
(DHAMEDA ) 		1111005000NRG23010720220008558 01/07/2022 PARMAR PRAGNABEN MAHESHBHAI 1111005WL001281 PARMAR PRAGNABEN MAHESHBHAI 00415 SBIN0003793 2145 2145 Processed 25/08/2022 4149178613 MRS PRAGNABEN MAHESHBHAI PARMAR ()
SubTotal 14820 14820
23 MANSA GJ-11-005-018-001/30612
(DHAMEDA ) 		1111005000NRG23010720220008533 01/07/2022 THAKOR JAYOTSNABEN DADUJI 1111005WL001281 THAKOR JAYOTSNABEN DADUJI 00415 SBIN0060378 2145 2145 Processed 25/08/2022 4149178620 MRS JYOTSANABEN DADUJI THAKOR ()
24 MANSA GJ-11-005-018-001/30613
(DHAMEDA ) 		1111005000NRG23010720220008534 01/07/2022 THAKOR SURYABEN RANAJI 1111005WL001281 THAKOR SURYABEN RANAJI 00415 SBIN0060378 1755 1755 Processed 25/08/2022 4149178617 MRS SURYABEN RANAJI THAKOR ()
25 MANSA GJ-11-005-018-001/46231
(DHAMEDA ) 		1111005000NRG23010720220008538 01/07/2022 THAKOR TAKHIBEN JAVANJ 1111005WL001281 THAKOR TAKHIBEN JAVANJ 00415 SBIN0060378 2145 2145 Processed 25/08/2022 4149178619 MRS TAKHIBEN THAKOR ()
26 MANSA GJ-11-005-018-001/47457
(DHAMEDA ) 		1111005000NRG23010720220008542 01/07/2022 THAKOR NARESHJI SARDARJI 1111005WL001281 THAKOR NARESHJI SARDARJI 00415 SBIN0060378 2340 2340 Processed 25/08/2022 4149178614 MR NARESHJI RATHOD ()
27 MANSA GJ-11-005-018-001/47495
(DHAMEDA ) 		1111005000NRG23010720220008544 01/07/2022 THAKOR AMBABEN MAFAJI 1111005WL001281 THAKOR AMBABEN MAFAJI 00415 SBIN0060378 195 195 Processed 25/08/2022 4149178616 MR AMBABEN MAFAJI THAKOR ()
28 MANSA GJ-11-005-018-001/48991
(DHAMEDA ) 		1111005000NRG23010720220008559 01/07/2022 THAKOR RAIBEN BABUJI 1111005WL001281 THAKOR RAIBEN BABUJI 00415 SBIN0060378 1950 1950 Processed 25/08/2022 4149178618 MR RAIBEN BABUJI THAKOR ()
29 MANSA GJ-11-005-018-001/49002
(DHAMEDA ) 		1111005000NRG23010720220008560 01/07/2022 THAKOR HINABEN DAHYAJI 1111005WL001281 THAKOR HINABEN DAHYAJI 00415 SBIN0060378 1755 1755 Processed 25/08/2022 4149178615 MRS HINABEN DAHYAJI THAKOR ()
SubTotal 12285 12285
30 MANSA GJ-11-005-018-001/46228
(DHAMEDA ) 		1111005000NRG23010720220008537 01/07/2022 THAKOR LILABEN POPATJI 1111005WL001281 THAKOR LILABEN POPATJI 00468 UBIN0930351 2340 2340 Processed 25/08/2022 4149178621 THAKOR LILABEN POPATJI ()
SubTotal 2340 2340
31 MANSA GJ-11-005-018-001/47457
(DHAMEDA ) 		1111005000NRG23010720220008543 01/07/2022 THAKOR NILAMBEN NARESHJI 1111005WL001281 THAKOR NILAMBEN NARESHJI 00502 BKDN0700000 2340 2340 Processed 25/08/2022 4149178634 THAKOR NILAMBEN NARESHJI ()
32 MANSA GJ-11-005-018-001/48124
(DHAMEDA ) 		1111005000NRG23010720220008547 01/07/2022 SENMA SAVITABEN RAMABHAI 1111005WL001281 SENMA SAVITABEN RAMABHAI 00502 BKDN0700000 2340 2340 Processed 25/08/2022 4149178633 SENMA SAVITABEN RAMABHAI ()
33 MANSA GJ-11-005-018-001/48983
(DHAMEDA ) 		1111005000NRG23010720220008557 01/07/2022 PARMAR DHARMISHTHABEN HARESHBHAI 1111005WL001281 PARMAR DHARMISHTHABEN HARESHBHAI 00502 BKDN0700000 1950 1950 Processed 25/08/2022 4149178623 PARMAR DHARMISHTHABEN HARESHBHAI ()
SubTotal 6630 6630
Total 64740 64740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_010722FTO_79388 Bank of Baroda BARB0BILODR BILODRA, GUJARAT 1755
2 MANSA GJ1111005_010722FTO_79388 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 2340
3 MANSA GJ1111005_010722FTO_79388 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 12285
4 MANSA GJ1111005_010722FTO_79388 Bank of India BKID0002115 MANSA (GANDHINAGAR) 7605
5 MANSA GJ1111005_010722FTO_79388 Bank of India BKID0002201 PILVAI 2340
6 MANSA GJ1111005_010722FTO_79388 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 2340
7 MANSA GJ1111005_010722FTO_79388 State Bank of India SBIN0003793 MANSA 14820
8 MANSA GJ1111005_010722FTO_79388 State Bank of India SBIN0060378 MANSA (BUS STAND ROAD) 12285
9 MANSA GJ1111005_010722FTO_79388 Union Bank of India UBIN0930351 MANSA-GUJARAT 2340
10 MANSA GJ1111005_010722FTO_79388 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6630

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