Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:48 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_220923FTO_140652
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-17-004-014-001/385
(Dungari) 		1117004000NRG24220920230124889 22/09/2023 Vasava Anilaben Arvindbhai 1117004WL0013216 Vasava Anilaben Arvindbhai 00045 BARB0DBTADK 3346 3346 Processed 28/09/2023 5929645218 Vasava Anilaben Arvindbhai ()
SubTotal 3346 3346
2 MANGROL GJ-17-004-058-001/53
(Selarpur) 		1117004000NRG24220920230124249 22/09/2023 chaudhari Urmilaben bachubhai 1117004WL0013074 chaudhari Urmilaben bachubhai 00045 BARB0JHANKH 3072 3072 Processed 28/09/2023 5929645262 chaudhari Urmilaben bachubhai ()
SubTotal 3072 3072
3 MANGROL GJ-17-004-007-001/207
(Bhilvada) 		1117004000NRG24220920230124690 22/09/2023 Gamit Vijaybhai damubhai 1117004WL0013178 Gamit Vijaybhai damubhai 00045 BARB0MOSALI 3000 3000 Processed 28/09/2023 5929645224 Gamit Vijaybhai damubhai ()
4 MANGROL GJ-17-004-007-001/289
(Bhilvada) 		1117004000NRG24220920230124224 22/09/2023 Gamit Vajirbhai Fakirbhai 1117004WL0013063 Gamit Vajirbhai Fakirbhai 00045 BARB0MOSALI 2250 2250 Processed 28/09/2023 5929645221 Gamit Vajirbhai Fakirbhai ()
5 MANGROL GJ-17-004-007-001/377
(Bhilvada) 		1117004000NRG24220920230124230 22/09/2023 Gamit Abhishek kishorbhai 1117004WL0013066 Gamit Abhishek kishorbhai 00045 BARB0MOSALI 2250 2250 Processed 28/09/2023 5929645227 Gamit Abhishek kishorbhai ()
6 MANGROL GJ-17-004-007-001/381
(Bhilvada) 		1117004000NRG24220920230124231 22/09/2023 GAMIT JANAKBHAI KOLJIBHAI 1117004WL0013066 GAMIT JANAKBHAI KOLJIBHAI 00045 BARB0MOSALI 3000 3000 Processed 28/09/2023 5929645223 GAMIT JANAKBHAI KOLJIBHAI ()
7 MANGROL GJ-17-004-007-001/384
(Bhilvada) 		1117004000NRG24220920230124232 22/09/2023 GAMIT JAYESHBHAI VIRAJIBHAI 1117004WL0013066 GAMIT JAYESHBHAI VIRAJIBHAI 00045 BARB0MOSALI 2250 2250 Processed 28/09/2023 5929645259 GAMIT JAYESHBHAI VIRAJIBHAI ()
8 MANGROL GJ-17-004-007-001/57
(Bhilvada) 		1117004000NRG24220920230124233 22/09/2023 gamit narendrabhai singabhai 1117004WL0013066 gamit narendrabhai singabhai 00045 BARB0MOSALI 3000 3000 Processed 28/09/2023 5929645222 gamit narendrabhai singabhai ()
9 MANGROL GJ-17-004-007-001/59
(Bhilvada) 		1117004000NRG24220920230124234 22/09/2023 Gamit Jashvant Pana 1117004WL0013066 Gamit Jashvant Pana 00045 BARB0MOSALI 2250 2250 Processed 28/09/2023 5929645261 Gamit Jashvant Pana ()
10 MANGROL GJ-17-004-007-001/61
(Bhilvada) 		1117004000NRG24220920230124236 22/09/2023 Gamit Suman Zina 1117004WL0013066 Gamit Suman Zina 00045 BARB0MOSALI 3000 3000 Processed 28/09/2023 5929645228 Gamit Suman Zina ()
11 MANGROL GJ-17-004-010-001/714
(Borsad) 		1117004000NRG24220920230125144 22/09/2023 Gamit Babubhai Soniyabhai 1117004WL0013277 Gamit Babubhai Soniyabhai 00045 BARB0MOSALI 2450 2450 Processed 28/09/2023 5929645226 Gamit Babubhai Soniyabhai ()
12 MANGROL GJ-17-004-014-001/14
(Dungari) 		1117004000NRG24220920230124887 22/09/2023 Gamit Dhiru Kunvarji 1117004WL0013216 Gamit Dhiru Kunvarji 00045 BARB0MOSALI 2868 2868 Processed 28/09/2023 5929645260 Gamit Dhiru Kunvarji ()
13 MANGROL GJ-17-004-014-001/327
(Dungari) 		1117004000NRG24220920230124246 22/09/2023 Gamit Bhagubhai Kesabhai 1117004WL0013072 Gamit Bhagubhai Kesabhai 00045 BARB0MOSALI 3206 3206 Processed 28/09/2023 5929645219 Gamit Bhagubhai Kesabhai ()
14 MANGROL GJ-17-004-014-001/327
(Dungari) 		1117004000NRG24220920230124247 22/09/2023 Gamit Nileshbhai Bhagubhai 1117004WL0013072 Gamit Nileshbhai Bhagubhai 00045 BARB0MOSALI 3206 3206 Processed 28/09/2023 5929645225 Gamit Nileshbhai Bhagubhai ()
15 MANGROL GJ-17-004-017-001/12
(Harsani) 		1117004000NRG24220920230124248 22/09/2023 VASAVA PIYUSHBHAI VIKRAMBHAI 1117004WL0013073 VASAVA PIYUSHBHAI VIKRAMBHAI 00045 BARB0MOSALI 1792 1792 Processed 28/09/2023 5929645220 VASAVA PIYUSHBHAI VIKRAMBHAI ()
SubTotal 34522 34522
16 MANGROL GJ-17-004-002-001/663
(Ambavadi) 		1117004000NRG24220920230124243 22/09/2023 CHAUDHARI RAKESHBHAI CHANDUBHAI 1117004WL0013070 CHAUDHARI RAKESHBHAI CHANDUBHAI 00045 BARB0VANKAL 3346 3346 Processed 28/09/2023 5929645246 CHAUDHARI RAKESHBHAI CHANDUBHAI ()
17 MANGROL GJ-17-004-002-001/670
(Ambavadi) 		1117004000NRG24220920230124244 22/09/2023 CHAUDHARI USHABEN UMESHBHAI 1117004WL0013070 CHAUDHARI USHABEN UMESHBHAI 00045 BARB0VANKAL 3346 3346 Processed 28/09/2023 5929645252 CHAUDHARI USHABEN UMESHBHAI ()
18 MANGROL GJ-17-004-002-001/670
(Ambavadi) 		1117004000NRG24220920230124880 22/09/2023 CHAUDHARI USHABEN UMESHBHAI 1117004WL0013213 CHAUDHARI USHABEN UMESHBHAI 00045 BARB0VANKAL 3346 3346 Processed 28/09/2023 5929645251 CHAUDHARI USHABEN UMESHBHAI ()
19 MANGROL GJ-17-004-007-001/320
(Bhilvada) 		1117004000NRG24220920230125145 22/09/2023 Gamit Bupendrabhai Virambhai 1117004WL0013278 Gamit Bupendrabhai Virambhai 00045 BARB0VANKAL 2868 2868 Processed 28/09/2023 5929645258 Gamit Bupendrabhai Virambhai ()
20 MANGROL GJ-17-004-009-001/134
(Boriya) 		1117004000NRG24220920230124245 22/09/2023 Chaudhari Babu Gulab 1117004WL0013071 Chaudhari Babu Gulab 00045 BARB0VANKAL 2151 2151 Processed 28/09/2023 5929645231 Chaudhari Babu Gulab ()
21 MANGROL GJ-17-004-009-001/39
(Boriya) 		1117004000NRG24220920230124881 22/09/2023 Vasava Jatar Chamta 1117004WL0013214 Vasava Jatar Chamta 00045 BARB0VANKAL 3584 3584 Processed 28/09/2023 5929645257 Vasava Jatar Chamta ()
22 MANGROL GJ-17-004-009-001/411
(Boriya) 		1117004000NRG24220920230124882 22/09/2023 CHAUDHARI KANKUBEN BALUBHAI 1117004WL0013214 CHAUDHARI KANKUBEN BALUBHAI 00045 BARB0VANKAL 2250 2250 Processed 28/09/2023 5929645249 CHAUDHARI KANKUBEN BALUBHAI ()
23 MANGROL GJ-17-004-009-001/97
(Boriya) 		1117004000NRG24220920230124884 22/09/2023 chaudhari nitikaben pankajbhai 1117004WL0013214 chaudhari nitikaben pankajbhai 00045 BARB0VANKAL 2250 2250 Processed 28/09/2023 5929645255 chaudhari nitikaben pankajbhai ()
24 MANGROL GJ-17-004-009-001/97
(Boriya) 		1117004000NRG24220920230124883 22/09/2023 chaudhari savitaben chhanbhai 1117004WL0013214 chaudhari savitaben chhanbhai 00045 BARB0VANKAL 2250 2250 Processed 28/09/2023 5929645230 chaudhari savitaben chhanbhai ()
25 MANGROL GJ-17-004-012-001/162
(Dholikui) 		1117004000NRG24220920230124885 22/09/2023 kamalaben jagubhai vasava 1117004WL0013215 kamalaben jagubhai vasava 00045 BARB0VANKAL 3584 3584 Processed 28/09/2023 5929645229 kamalaben jagubhai vasava ()
26 MANGROL GJ-17-004-012-001/200
(Dholikui) 		1117004000NRG24220920230124886 22/09/2023 VASAVA NAYNABEN NARSIHBHAI 1117004WL0013215 VASAVA NAYNABEN NARSIHBHAI 00045 BARB0VANKAL 3584 3584 Processed 28/09/2023 5929645247 VASAVA NAYNABEN NARSIHBHAI ()
27 MANGROL GJ-17-004-050-001/344
(Ognisa) 		1117004000NRG24220920230124891 22/09/2023 chaudhari Chiragbhai Sukhdevbhai 1117004WL0013217 chaudhari Chiragbhai Sukhdevbhai 00045 BARB0VANKAL 2560 2560 Processed 28/09/2023 5929645256 chaudhari Chiragbhai Sukhdevbhai ()
28 MANGROL GJ-17-004-063-002/661
(Vad) 		1117004000NRG24220920230124893 22/09/2023 vasava Rahulbhai Maheshbhai 1117004WL0013219 vasava Rahulbhai Maheshbhai 00045 BARB0VANKAL 3584 3584 Processed 28/09/2023 5929645253 vasava Rahulbhai Maheshbhai ()
29 MANGROL GJ-17-004-065-001/604
(Vankal) 		1117004000NRG24220920230124242 22/09/2023 Gamit Tina Mahesh 1117004WL0013069 Gamit Tina Mahesh 00045 BARB0VANKAL 3584 3584 Processed 28/09/2023 5929645250 Gamit Tina Mahesh ()
30 MANGROL GJ-17-004-068-001/17
(Verakui) 		1117004000NRG24220920230124238 22/09/2023 Gamit Madhu Naresh 1117004WL0013068 Gamit Madhu Naresh 00045 BARB0VANKAL 1673 1673 Processed 28/09/2023 5929645254 Gamit Madhu Naresh ()
31 MANGROL GJ-17-004-068-001/239
(Verakui) 		1117004000NRG24220920230124239 22/09/2023 Gamit Navin Kanchan 1117004WL0013068 Gamit Navin Kanchan 00045 BARB0VANKAL 2250 2250 Processed 28/09/2023 5929645245 Gamit Navin Kanchan ()
32 MANGROL GJ-17-004-068-001/357
(Verakui) 		1117004000NRG24220920230124240 22/09/2023 gamit raman tetiya 1117004WL0013068 gamit raman tetiya 00045 BARB0VANKAL 1673 1673 Processed 28/09/2023 5929645232 gamit raman tetiya ()
33 MANGROL GJ-17-004-068-001/517
(Verakui) 		1117004000NRG24220920230124241 22/09/2023 VANITABEN KIRANBHAI GAMIT 1117004WL0013068 VANITABEN KIRANBHAI GAMIT 00045 BARB0VANKAL 1792 1792 Processed 28/09/2023 5929645248 VANITABEN KIRANBHAI GAMIT ()
SubTotal 49675 49675
34 MANGROL GJ-17-004-035-002/54
(Lindiyad) 		1117004000NRG24220920230124892 22/09/2023 SALMABIBI AJIJBHAI SHEK 1117004WL0013218 SALMABIBI AJIJBHAI SHEK 00048 BKID0002757 2805 2805 Processed 28/09/2023 5929645233 SALMABIBI AJIJBHAI SHEK ()
SubTotal 2805 2805
35 MANGROL GJ-17-004-030-001/15
(Kothva) 		1117004000NRG24220920230125141 22/09/2023 CHATURBHAI RAVJIBHAI VASAVA 1117004WL0013275 CHATURBHAI RAVJIBHAI VASAVA 00057 BARB0BGGBXX 2805 2805 Processed 28/09/2023 5929645263 CHATURBHAI RAVJIBHAI VASAVA ()
SubTotal 2805 2805
36 MANGROL GJ-17-004-001-001/165
(Aamandera) 		1117004000NRG24220920230124874 22/09/2023 shaikh Najirbhai Husenbhai 1117004WL0013212 shaikh Najirbhai Husenbhai 00415 SBIN0000530 3346 3346 Processed 28/09/2023 5929645234 MR NAJIRBHAI HUSENBHAI SHAIKH ()
37 MANGROL GJ-17-004-001-001/165
(Aamandera) 		1117004000NRG24220920230124875 22/09/2023 Shaikh Tabssumbanu Nazir 1117004WL0013212 Shaikh Tabssumbanu Nazir 00415 SBIN0000530 3346 3346 Processed 28/09/2023 5929645244 MRS TABSSUMBANU NAZIR SHAIKH ()
38 MANGROL GJ-17-004-001-001/177
(Aamandera) 		1117004000NRG24220920230124876 22/09/2023 CHETANBHAI GORDHANBHAI VASAVA 1117004WL0013212 CHETANBHAI GORDHANBHAI VASAVA 00415 SBIN0000530 3584 3584 Processed 28/09/2023 5929645236 MR CHETANBHAI GORDHANBHAI VASAVA ()
39 MANGROL GJ-17-004-001-001/180
(Aamandera) 		1117004000NRG24220920230124877 22/09/2023 Aiyub Amir Andhi 1117004WL0013212 Aiyub Amir Andhi 00415 SBIN0000530 3346 3346 Processed 28/09/2023 5929645239 MR AIYUB AMIR ANDHI ()
40 MANGROL GJ-17-004-001-001/32
(Aamandera) 		1117004000NRG24220920230124878 22/09/2023 Vasava Amar Abhesing 1117004WL0013212 Vasava Amar Abhesing 00415 SBIN0000530 3584 3584 Processed 28/09/2023 5929645237 MR AMARBHAI ABHESINGHBHAI VASAVA ()
41 MANGROL GJ-17-004-001-001/42
(Aamandera) 		1117004000NRG24220920230124879 22/09/2023 Vasava Motising Prabhu 1117004WL0013212 Vasava Motising Prabhu 00415 SBIN0000530 3346 3346 Processed 28/09/2023 5929645238 MR MOTISINGH PRABHUBHAI VASAVA ()
42 MANGROL GJ-17-004-007-001/387
(Bhilvada) 		1117004000NRG24220920230124691 22/09/2023 Gamit Rahulkumar Vijaybhai 1117004WL0013178 Gamit Rahulkumar Vijaybhai 00415 SBIN0000530 2250 2250 Processed 28/09/2023 5929645235 MR GAMIT RAHULBHAI VIJAYBHAI ()
SubTotal 22802 22802
43 MANGROL GJ-17-004-014-001/234
(Dungari) 		1117004000NRG24220920230124888 22/09/2023 Gamit Falguniben Anilbhai 1117004WL0013216 Gamit Falguniben Anilbhai 00415 SBIN0013423 3346 3346 Processed 28/09/2023 5929645240 MRS FALGUNIBEN ANILBHAI GAMIT ()
44 MANGROL GJ-17-004-014-001/496
(Dungari) 		1117004000NRG24220920230124890 22/09/2023 Vasava Jayaben Shaileshbhai 1117004WL0013216 Vasava Jayaben Shaileshbhai 00415 SBIN0013423 3346 3346 Processed 28/09/2023 5929645241 MRS VASAVA JAYABEN SHAILESHBHAI ()
SubTotal 6692 6692
45 MANGROL GJ-17-004-045-001/48
(Nandav) 		1117004000NRG24220920230124257 22/09/2023 Vasava Kajalben kamleshbhai 1117004WL0013077 Vasava Kajalben kamleshbhai 00415 SBIN0060358 1673 1673 Processed 28/09/2023 5929645243 MISS VASAVA KAJAL BEN ()
SubTotal 1673 1673
46 MANGROL GJ-17-004-007-001/60
(Bhilvada) 		1117004000NRG24220920230124235 22/09/2023 Gamit Swetaben Piyushbhai 1117004WL0013066 Gamit Swetaben Piyushbhai 00415 SBIN0061498 3000 3000 Processed 28/09/2023 5929645242 MRS GAMIT SWETABEN PIYUSHBHAI ()
SubTotal 3000 3000
Total 130392 130392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_220923FTO_140652 Bank of Baroda BARB0DBTADK TADKESHWAR 3346
2 MANGROL GJ1117004_220923FTO_140652 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 3072
3 MANGROL GJ1117004_220923FTO_140652 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 34522
4 MANGROL GJ1117004_220923FTO_140652 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 49675
5 MANGROL GJ1117004_220923FTO_140652 Bank of India BKID0002757 PALOD KCR 2805
6 MANGROL GJ1117004_220923FTO_140652 Baroda Gujarat Gramin Bank BARB0BGGBXX PALOD 2805
7 MANGROL GJ1117004_220923FTO_140652 State Bank of India SBIN0000530 MANGROL MOTA MIYA 22802
8 MANGROL GJ1117004_220923FTO_140652 State Bank of India SBIN0013423 NANI NAROLI 6692
9 MANGROL GJ1117004_220923FTO_140652 State Bank of India SBIN0060358 KOSAMBA 1673
10 MANGROL GJ1117004_220923FTO_140652 State Bank of India SBIN0061498 VANKAL 3000

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