Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:12 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_220523FTO_36950
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-17-004-041-001/77
(Mosali) 		1117004000NRG24220520230034110 22/05/2023 Vasava Jashodaben Sureshbhai 1117004WL0003354 Vasava Jashodaben Sureshbhai 00045 BARB0MOSALI 3206 3206 Processed 25/05/2023 1855943088 Vasava Jashodaben Sureshbhai ()
SubTotal 3206 3206
2 MANGROL GJ-17-004-063-001/114
(Vad) 		1117004000NRG24220520230034412 22/05/2023 JASHUBEN BABUBHAI GAMIT 1117004WL0003398 JASHUBEN BABUBHAI GAMIT 00045 BARB0VANKAL 1260 1260 Processed 25/05/2023 1855943089 JASHUBEN BABUBHAI GAMIT ()
3 MANGROL GJ-17-004-063-001/7
(Vad) 		1117004000NRG24220520230034413 22/05/2023 Gamit Induben Rameshbhai 1117004WL0003398 Gamit Induben Rameshbhai 00045 BARB0VANKAL 1260 1260 Processed 25/05/2023 1855943090 Gamit Induben Rameshbhai ()
4 MANGROL GJ-17-004-065-001/73
(Vankal) 		1117004000NRG24220520230034108 22/05/2023 Vasava Dinesh Radhala 1117004WL0003352 Vasava Dinesh Radhala 00045 BARB0VANKAL 3500 3500 Processed 25/05/2023 1855943091 Vasava Dinesh Radhala ()
SubTotal 6020 6020
Total 9226 9226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_220523FTO_36950 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 3206
2 MANGROL GJ1117004_220523FTO_36950 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 6020

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