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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:24 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_170622APB_FTO_64669
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-11-005-055-001/72030
(SAMAU ) 		1111005000NRG23170620220006065 17/06/2022 SITABEN RANJITBHAI RAVAL 1111005WL001008 SITABEN RANJITBHAI RAVAL 00045 BARB0CHARDA 2748 2748 Processed 27/06/2022 2514182903 SITABEN RANJITBHAI RAVAL BANK OF BARODA(606985)
2 MANSA GJ-11-005-055-001/85-A
(SAMAU ) 		1111005000NRG23170620220006072 17/06/2022 KALIBEN CHANDUJI THAKOR 1111005WL001009 KALIBEN CHANDUJI THAKOR 00045 BARB0CHARDA 2748 2748 Processed 27/06/2022 2514182902 THAKOR KALIBEN CHANDUJI HDFC BANK LTD(607152)
SubTotal 5496 5496
3 MANSA GJ-11-005-055-001/314-A
(SAMAU ) 		1111005000NRG23170620220006063 17/06/2022 THAKOR LAXMIBEN BALDEVJI 1111005WL001008 THAKOR LAXMIBEN BALDEVJI 00045 BARB0GOZARI 2748 2748 Processed 27/06/2022 2514182898 LAXMIBEN BALDEVJI THAKOR BANK OF BARODA(606985)
4 MANSA GJ-11-005-055-001/343
(SAMAU ) 		1111005000NRG23170620220006056 17/06/2022 thakor bhupatji takhuji 1111005WL001007 thakor bhupatji takhuji 00045 BARB0GOZARI 2748 2748 Processed 27/06/2022 2514182899 SAVEETABHEN BHUPATJI THAKOR HDFC BANK LTD(607152)
5 MANSA GJ-11-005-055-001/72029
(SAMAU ) 		1111005000NRG23170620220006062 17/06/2022 BABUBHAI BHAGABHAI RAVAL 1111005WL001007 BABUBHAI BHAGABHAI RAVAL 00045 BARB0GOZARI 2748 2748 Processed 27/06/2022 2514182901 BABUBHAI BHAGABHAI RAVAL BANK OF BARODA(606985)
6 MANSA GJ-11-005-055-001/72030
(SAMAU ) 		1111005000NRG23170620220006064 17/06/2022 RANJITBHAI MAFATBHAI RAVAL 1111005WL001008 RANJITBHAI MAFATBHAI RAVAL 00045 BARB0GOZARI 2748 2748 Processed 27/06/2022 2514182900 RANJITBHAI MAFATBHAI RAVAL BANK OF BARODA(606985)
SubTotal 10992 10992
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_170622APB_FTO_64669 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 5496
2 MANSA GJ1111005_170622APB_FTO_64669 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 8244
3 MANSA GJ1111005_170622APB_FTO_64669 Bank of Baroda BARB0GOZARI Gozariya 2748

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