Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:47:15 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_200523APB_FTO_35709
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 MANGROL GJ-17-004-002-001/130
(Ambavadi) 		1117004000NRG24200520230033555 20/05/2023 Chaudhari Manjula Ashwin 1117004WL003245 Chaudhari Manjula Ashwin 00045 BARB0PARLEP 3346 3346 Processed 25/05/2023 1861630697 MANJULABEN ASHVINBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3346 3346
2 MANGROL GJ-17-004-002-001/204
(Ambavadi) 		1117004000NRG24200520230033556 20/05/2023 chaudhari Priyankaben Harshadbhai 1117004WL003245 chaudhari Priyankaben Harshadbhai 00045 BARB0VANKAL 3346 3346 Processed 25/05/2023 1861630695 Chaudhari Priyankaben BANK OF BARODA(606985)
3 MANGROL GJ-17-004-002-001/448
(Ambavadi) 		1117004000NRG24200520230033559 20/05/2023 CHAUDHARI ANILBHAI ARJUNBHAI 1117004WL003245 CHAUDHARI ANILBHAI ARJUNBHAI 00045 BARB0VANKAL 3346 3346 Processed 25/05/2023 1861630696 Chaudhari Anilbhai Arjunbhai BANK OF BARODA(606985)
SubTotal 6692 6692
4 MANGROL GJ-17-004-033-003/82
(Limbada) 		1117004000NRG24200520230033564 20/05/2023 MANISHABEN SANJAYBHAI 1117004WL003247 MANISHABEN SANJAYBHAI 00415 SBIN0000530 3584 3584 Processed 25/05/2023 1861630698 MRS MANISHABEN SANJAYBHAI VASAVA STATE BANK OF INDIA(508548)
5 MANGROL GJ-17-004-033-003/82
(Limbada) 		1117004000NRG24200520230033563 20/05/2023 VASAVA SANJAYBHAI BABUBHAI 1117004WL003247 VASAVA SANJAYBHAI BABUBHAI 00415 SBIN0000530 3584 3584 Processed 25/05/2023 1861630699 VASAVA SANJAYKUMAR BABUBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
Total 17206 17206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_200523APB_FTO_35709 Bank of Baroda BARB0PARLEP PARLE POINT BRANCH 3346
2 MANGROL GJ1117004_200523APB_FTO_35709 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 6692
3 MANGROL GJ1117004_200523APB_FTO_35709 State Bank of India SBIN0000530 MANGROL MOTA MIYA 7168

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