Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:50 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_160722FTO_88632
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-11-005-027-001/412
(HARNA HODA ) 		1111005000NRG23160720220010382 16/07/2022 hetalben bakaji chavda 1111005WL001547 hetalben bakaji chavda 00045 BARB0CHARDA 2400 2400 Processed 19/08/2022 4031683909 hetalben bakaji chavda ()
SubTotal 2400 2400
2 MANSA GJ-11-005-027-001/74039
(HARNA HODA ) 		1111005000NRG23160720220010385 16/07/2022 CHAVDA ASHABEN ANVARSINH 1111005WL001547 CHAVDA ASHABEN ANVARSINH 00045 BARB0GOZARI 2400 2400 Processed 19/08/2022 4031683910 CHAVDA ASHABEN ANVARSINH ()
SubTotal 2400 2400
3 MANSA GJ-11-005-027-001/74043
(HARNA HODA ) 		1111005000NRG23160720220010387 16/07/2022 CHAVADA NAYANABEN PRAVINJI 1111005WL001547 CHAVADA NAYANABEN PRAVINJI 00045 BARB0PADUSM 2400 2400 Processed 19/08/2022 4031683911 CHAVADA NAYANABEN PRAVINJI ()
SubTotal 2400 2400
4 MANSA GJ-11-005-027-001/427
(HARNA HODA ) 		1111005000NRG23160720220010384 16/07/2022 Chavda bhupatji popatji 1111005WL001547 Chavda bhupatji popatji 00415 SBIN0008545 2400 2400 Processed 19/08/2022 4031683912 MR BHUPATJI POPATJI CHAVADA ()
5 MANSA GJ-11-005-027-001/74043
(HARNA HODA ) 		1111005000NRG23160720220010386 16/07/2022 CHAVADA PRAVINSINH DALPUJI 1111005WL001547 CHAVADA PRAVINSINH DALPUJI 00415 SBIN0008545 2400 2400 Processed 19/08/2022 4031683913 MR PRAVINSINH CHAVADA ()
SubTotal 4800 4800
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_160722FTO_88632 Bank of Baroda BARB0CHARDA BOB CHARADA 2400
2 MANSA GJ1111005_160722FTO_88632 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 2400
3 MANSA GJ1111005_160722FTO_88632 Bank of Baroda BARB0PADUSM PADUSMA 2400
4 MANSA GJ1111005_160722FTO_88632 State Bank of India SBIN0008545 GOZARIA 4800

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