Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:04 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_270722FTO_90428
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-11-004-004-001/11139421
(ALUVA ) 		1111004000NRG23270720220010592 27/07/2022 RAVAL LILABEN SHANKARBHAI 1111004WL001564 RAVAL LILABEN SHANKARBHAI 00045 BARB0GANDHI 2400 2400 Processed 03/08/2022 3542770450 RAVAL LILABEN SHANKARBHAI ()
2 MANSA GJ-11-004-004-001/11139424
(ALUVA ) 		1111004000NRG23270720220010593 27/07/2022 RAVAL SAJANBEN MANUBHAI 1111004WL001564 RAVAL SAJANBEN MANUBHAI 00045 BARB0GANDHI 2400 2400 Processed 03/08/2022 3542770449 RAVAL SAJANBEN MANUBHAI ()
3 MANSA GJ-11-004-004-001/11139429
(ALUVA ) 		1111004000NRG23270720220010595 27/07/2022 RAVAL JIGIBEN NARESHBHAI 1111004WL001564 RAVAL JIGIBEN NARESHBHAI 00045 BARB0GANDHI 2400 2400 Processed 03/08/2022 3542770448 RAVAL JIGIBEN NARESHBHAI ()
SubTotal 7200 7200
4 MANSA GJ-11-004-004-001/111339346
(ALUVA ) 		1111004000NRG23270720220010570 27/07/2022 THAKOR VIDHYABEN BALDEVJI 1111004WL001564 THAKOR VIDHYABEN BALDEVJI 00057 BARB0BGGBXX 2400 2400 Processed 03/08/2022 3542770452 THAKOR VIDHYABEN BALDEVJI ()
5 MANSA GJ-11-004-004-001/111339347
(ALUVA ) 		1111004000NRG23270720220010571 27/07/2022 RAVAL ANILBHAI DASHARATHBHAI 1111004WL001564 RAVAL ANILBHAI DASHARATHBHAI 00057 BARB0BGGBXX 2400 2400 Processed 03/08/2022 3542770454 RAVAL ANILBHAI DASHARATHBHAI ()
6 MANSA GJ-11-004-004-001/111339348
(ALUVA ) 		1111004000NRG23270720220010572 27/07/2022 THAKOR BAISABEN ARJUNJI 1111004WL001564 THAKOR BAISABEN ARJUNJI 00057 BARB0BGGBXX 2400 2400 Processed 03/08/2022 3542770453 THAKOR BAISABEN ARJUNJI ()
7 MANSA GJ-11-004-004-001/111339350
(ALUVA ) 		1111004000NRG23270720220010574 27/07/2022 THAKOR KANUJI CHANDUJI 1111004WL001564 THAKOR KANUJI CHANDUJI 00057 BARB0BGGBXX 2400 2400 Processed 03/08/2022 3542770418 THAKOR KANUJI CHANDUJI ()
8 MANSA GJ-11-004-004-001/111339352
(ALUVA ) 		1111004000NRG23270720220010575 27/07/2022 VAGHARI BABIBEN DILIPJI 1111004WL001564 VAGHARI BABIBEN DILIPJI 00057 BARB0BGGBXX 2400 2400 Processed 03/08/2022 3542770455 VAGHARI BABIBEN DILIPJI ()
9 MANSA GJ-11-004-004-001/111339355
(ALUVA ) 		1111004000NRG23270720220010576 27/07/2022 RAVAL GANESHBHAI GOVABHAI 1111004WL001564 RAVAL GANESHBHAI GOVABHAI 00057 BARB0BGGBXX 2400 2400 Processed 03/08/2022 3542770451 RAVAL GANESHBHAI GOVABHAI ()
10 MANSA GJ-11-004-004-001/111339356
(ALUVA ) 		1111004000NRG23270720220010577 27/07/2022 THAKOR PARVATIBEN BALDEVJI 1111004WL001564 THAKOR PARVATIBEN BALDEVJI 00057 BARB0BGGBXX 2400 2400 Processed 03/08/2022 3542770416 THAKOR PARVATIBEN BALDEVJI ()
11 MANSA GJ-11-004-004-001/111339358
(ALUVA ) 		1111004000NRG23270720220010578 27/07/2022 VAGHARI SITABEN RAMESHBHAI 1111004WL001564 VAGHARI SITABEN RAMESHBHAI 00057 BARB0BGGBXX 2400 2400 Processed 03/08/2022 3542770417 VAGHARI SITABEN RAMESHBHAI ()
12 MANSA GJ-11-004-004-001/111339359
(ALUVA ) 		1111004000NRG23270720220010579 27/07/2022 THAKOR KISHANBHAI BALDEVJI 1111004WL001564 THAKOR KISHANBHAI BALDEVJI 00057 BARB0BGGBXX 2400 2400 Processed 03/08/2022 3542770424 THAKOR KISHANBHAI BALDEVJI ()
13 MANSA GJ-11-004-004-001/111339361
(ALUVA ) 		1111004000NRG23270720220010580 27/07/2022 THAKOR SONALBEN NATAVARJI 1111004WL001564 THAKOR SONALBEN NATAVARJI 00057 BARB0BGGBXX 2400 2400 Processed 03/08/2022 3542770415 THAKOR SONALBEN NATAVARJI ()
SubTotal 24000 24000
14 MANSA GJ-11-004-004-001/11139298
(ALUVA ) 		1111004000NRG23270720220010583 27/07/2022 RAVAL SANKABHAI AMTHABHAI 1111004WL001564 RAVAL SANKABHAI AMTHABHAI 00468 UBIN0535931 2400 2400 Processed 03/08/2022 3542770444 RAVAL SANKABHAI AMTHABHAI ()
15 MANSA GJ-11-004-004-001/11139332
(ALUVA ) 		1111004000NRG23270720220010586 27/07/2022 JAGABHAI LALABHAI RAVAL 1111004WL001564 JAGABHAI LALABHAI RAVAL 00468 UBIN0535931 2400 2400 Processed 03/08/2022 3542770443 JAGABHAI LALABHAI RAVAL ()
16 MANSA GJ-11-004-004-001/11139428
(ALUVA ) 		1111004000NRG23270720220010594 27/07/2022 RAVAL SOMIBEN BHARATBHAI 1111004WL001564 RAVAL SOMIBEN BHARATBHAI 00468 UBIN0535931 2400 2400 Processed 03/08/2022 3542770438 RAVAL SOMIBEN BHARATBHAI ()
17 MANSA GJ-11-004-004-001/11139505
(ALUVA ) 		1111004000NRG23270720220010596 27/07/2022 THAKOR SAJANBEN MAHOTJI 1111004WL001564 THAKOR SAJANBEN MAHOTJI 00468 UBIN0535931 2400 2400 Processed 03/08/2022 3542770439 THAKOR SAJANBEN MAHOTJI ()
18 MANSA GJ-11-004-004-001/17-A
(ALUVA ) 		1111004000NRG23270720220010597 27/07/2022 THAKOR VASANTIBEN MANAJI 1111004WL001564 THAKOR VASANTIBEN MANAJI 00468 UBIN0535931 2400 2400 Processed 03/08/2022 3542770441 THAKOR VASANTIBEN MANAJI ()
19 MANSA GJ-11-004-004-001/299-A
(ALUVA ) 		1111004000NRG23270720220010609 27/07/2022 Thakor Hansaben Nenaji 1111004WL001564 Thakor Hansaben Nenaji 00468 UBIN0535931 2400 2400 Processed 03/08/2022 3542770445 Thakor Hansaben Nenaji ()
20 MANSA GJ-11-004-004-001/299-A
(ALUVA ) 		1111004000NRG23270720220010608 27/07/2022 Thakor Nenaji Dhiraji 1111004WL001564 Thakor Nenaji Dhiraji 00468 UBIN0535931 2400 2400 Processed 03/08/2022 3542770442 Thakor Nenaji Dhiraji ()
21 MANSA GJ-11-004-004-001/344-A
(ALUVA ) 		1111004000NRG23270720220010623 27/07/2022 Raval Nandubhai Mangabhai 1111004WL001564 Raval Nandubhai Mangabhai 00468 UBIN0535931 2400 2400 Processed 03/08/2022 3542770440 Raval Nandubhai Mangabhai ()
SubTotal 19200 19200
22 MANSA GJ-11-004-004-001/29673
(ALUVA ) 		1111004000NRG23270720220010601 27/07/2022 Raval Savitaben Kalabhai 1111004WL001564 Raval Savitaben Kalabhai 00468 UBIN0545503 2400 2400 Processed 03/08/2022 3542770428 Raval Savitaben Kalabhai ()
23 MANSA GJ-11-004-004-001/31974
(ALUVA ) 		1111004000NRG23270720220010611 27/07/2022 Thakor Rupaben Baldevji 1111004WL001564 Thakor Rupaben Baldevji 00468 UBIN0545503 2400 2400 Processed 03/08/2022 3542770429 Thakor Rupaben Baldevji ()
24 MANSA GJ-11-004-004-001/32201
(ALUVA ) 		1111004000NRG23270720220010612 27/07/2022 Thakor Jayaben Iswarji 1111004WL001564 Thakor Jayaben Iswarji 00468 UBIN0545503 2400 2400 Processed 03/08/2022 3542770437 Thakor Jayaben Iswarji ()
25 MANSA GJ-11-004-004-001/32211
(ALUVA ) 		1111004000NRG23270720220010613 27/07/2022 Thakor Ramilaben Mukeshji 1111004WL001564 Thakor Ramilaben Mukeshji 00468 UBIN0545503 2400 2400 Processed 03/08/2022 3542770425 Thakor Ramilaben Mukeshji ()
26 MANSA GJ-11-004-004-001/32236
(ALUVA ) 		1111004000NRG23270720220010614 27/07/2022 Raval Chandrikaben Rameshbhai 1111004WL001564 Raval Chandrikaben Rameshbhai 00468 UBIN0545503 2400 2400 Processed 03/08/2022 3542770435 Raval Chandrikaben Rameshbhai ()
27 MANSA GJ-11-004-004-001/32239
(ALUVA ) 		1111004000NRG23270720220010615 27/07/2022 Raval Bhuriben Ramshih 1111004WL001564 Raval Bhuriben Ramshih 00468 UBIN0545503 2400 2400 Processed 03/08/2022 3542770431 Raval Bhuriben Ramshih ()
28 MANSA GJ-11-004-004-001/32259
(ALUVA ) 		1111004000NRG23270720220010616 27/07/2022 Thakor Bhavanaben Alkeshbhai 1111004WL001564 Thakor Bhavanaben Alkeshbhai 00468 UBIN0545503 2400 2400 Processed 03/08/2022 3542770432 Thakor Bhavanaben Alkeshbhai ()
29 MANSA GJ-11-004-004-001/32262
(ALUVA ) 		1111004000NRG23270720220010617 27/07/2022 Raval Vishnubhai Chhanabhai 1111004WL001564 Raval Vishnubhai Chhanabhai 00468 UBIN0545503 2400 2400 Processed 03/08/2022 3542770433 Raval Vishnubhai Chhanabhai ()
30 MANSA GJ-11-004-004-001/32263
(ALUVA ) 		1111004000NRG23270720220010618 27/07/2022 Thakor Bhikhiben Chunthaji 1111004WL001564 Thakor Bhikhiben Chunthaji 00468 UBIN0545503 2400 2400 Processed 03/08/2022 3542770434 Thakor Bhikhiben Chunthaji ()
31 MANSA GJ-11-004-004-001/32265
(ALUVA ) 		1111004000NRG23270720220010619 27/07/2022 Vaghari Pinkiben Hashamukhbhai 1111004WL001564 Vaghari Pinkiben Hashamukhbhai 00468 UBIN0545503 2400 2400 Processed 03/08/2022 3542770426 Vaghari Pinkiben Hashamukhbhai ()
32 MANSA GJ-11-004-004-001/32283
(ALUVA ) 		1111004000NRG23270720220010620 27/07/2022 Thakor Savajibhai Radhabhai 1111004WL001564 Thakor Savajibhai Radhabhai 00468 UBIN0545503 2400 2400 Processed 03/08/2022 3542770436 Thakor Savajibhai Radhabhai ()
33 MANSA GJ-11-004-004-001/32297
(ALUVA ) 		1111004000NRG23270720220010621 27/07/2022 Raval Jagrutiben Dasharathbhai 1111004WL001564 Raval Jagrutiben Dasharathbhai 00468 UBIN0545503 2400 2400 Processed 03/08/2022 3542770427 Raval Jagrutiben Dasharathbhai ()
34 MANSA GJ-11-004-004-001/33039
(ALUVA ) 		1111004000NRG23270720220010622 27/07/2022 Raval Sangitaben Nandubhai 1111004WL001564 Raval Sangitaben Nandubhai 00468 UBIN0545503 2400 2400 Processed 03/08/2022 3542770430 Raval Sangitaben Nandubhai ()
35 MANSA GJ-11-004-004-001/344-A
(ALUVA ) 		1111004000NRG23270720220010624 27/07/2022 Raval Gomatiben Nandubhai 1111004WL001564 Raval Gomatiben Nandubhai 00468 UBIN0545503 2400 2400 Processed 03/08/2022 3542770456 Raval Gomatiben Nandubhai ()
SubTotal 33600 33600
36 MANSA GJ-11-004-004-001/111339349
(ALUVA ) 		1111004000NRG23270720220010573 27/07/2022 THAKOR RAKESHJI BALDEVJI 1111004WL001564 THAKOR RAKESHJI BALDEVJI 00502 BKDN0700000 2400 2400 Processed 03/08/2022 3542770419 THAKOR RAKESHJI BALDEVJI ()
37 MANSA GJ-11-004-004-001/11139332
(ALUVA ) 		1111004000NRG23270720220010587 27/07/2022 JAGABHAI LALABHAI RAVAL 1111004WL001564 JAGABHAI LALABHAI RAVAL 00502 BKDN0700000 2400 2400 Processed 03/08/2022 3542770423 JAGABHAI LALABHAI RAVAL ()
38 MANSA GJ-11-004-004-001/11139333
(ALUVA ) 		1111004000NRG23270720220010588 27/07/2022 KAMUBEN KANAJI THAKOR 1111004WL001564 KAMUBEN KANAJI THAKOR 00502 BKDN0700000 2400 2400 Processed 03/08/2022 3542770446 KAMUBEN KANAJI THAKOR ()
39 MANSA GJ-11-004-004-001/11139340
(ALUVA ) 		1111004000NRG23270720220010590 27/07/2022 USHABEN RAGAJI THAKOR 1111004WL001564 USHABEN RAGAJI THAKOR 00502 BKDN0700000 2400 2400 Processed 03/08/2022 3542770420 USHABEN RAGAJI THAKOR ()
40 MANSA GJ-11-004-004-001/11139343
(ALUVA ) 		1111004000NRG23270720220010591 27/07/2022 DIPAKBHAI RAVABHAI RAVAL 1111004WL001564 DIPAKBHAI RAVABHAI RAVAL 00502 BKDN0700000 2400 2400 Processed 03/08/2022 3542770422 DIPAKBHAI RAVABHAI RAVAL ()
41 MANSA GJ-11-004-004-001/211-A
(ALUVA ) 		1111004000NRG23270720220010599 27/07/2022 RAVAL VITHABHAI MANGALBHAI 1111004WL001564 RAVAL VITHABHAI MANGALBHAI 00502 BKDN0700000 2400 2400 Processed 03/08/2022 3542770447 RAVAL VITHABHAI MANGALBHAI ()
42 MANSA GJ-11-004-004-001/29823
(ALUVA ) 		1111004000NRG23270720220010605 27/07/2022 VAGHARI LILABEN DILIPBHAI 1111004WL001564 VAGHARI LILABEN DILIPBHAI 00502 BKDN0700000 2400 2400 Processed 03/08/2022 3542770421 VAGHARI LILABEN DILIPBHAI ()
SubTotal 16800 16800
Total 100800 100800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_270722FTO_90428 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 7200
2 MANSA GJ1111005_270722FTO_90428 Baroda Gujarat Gramin Bank BARB0BGGBXX Mubarakpur 24000
3 MANSA GJ1111005_270722FTO_90428 Union Bank of India UBIN0535931 GANDHINAGAR (GUJARAT) 19200
4 MANSA GJ1111005_270722FTO_90428 Union Bank of India UBIN0545503 HALISA 33600
5 MANSA GJ1111005_270722FTO_90428 Dena Gujarat Gramin Bank BKDN0700000 DGGB KALOL 2400
6 MANSA GJ1111005_270722FTO_90428 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 14400

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