Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:44:02 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_211023FTO_159321
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-17-004-025-003/77
(Kantvav) 		1117004000NRG24211020230135019 21/10/2023 Chaudhari Urmilaben 1117004WL015241 Chaudhari Urmilaben 00045 BARB0JHANKH 3072 3072 Processed 03/11/2023 6990688717 Chaudhari Urmilaben ()
SubTotal 3072 3072
2 MANGROL GJ-17-004-025-001/11188058
(Kantvav) 		1117004000NRG24211020230135006 21/10/2023 CHAUDHARI PRATIBHABEN TEJASHBHAI 1117004WL015237 CHAUDHARI PRATIBHABEN TEJASHBHAI 00045 BARB0VANKAL 3346 3346 Processed 03/11/2023 6990688719 CHAUDHARI PRATIBHABEN TEJASHBHAI ()
3 MANGROL GJ-17-004-025-001/11188058
(Kantvav) 		1117004000NRG24211020230135005 21/10/2023 TEJASHBHAI KISANBHAI CHAUDHARI 1117004WL015237 TEJASHBHAI KISANBHAI CHAUDHARI 00045 BARB0VANKAL 3346 3346 Processed 03/11/2023 6990688718 TEJASHBHAI KISANBHAI CHAUDHARI ()
SubTotal 6692 6692
4 MANGROL GJ-17-004-017-002/30
(Harsani) 		1117004000NRG24211020230135000 21/10/2023 Vasava Ambaben Jinabhai 1117004WL015236 Vasava Ambaben Jinabhai 00415 SBIN0000530 3584 3584 Processed 03/11/2023 6990688721 MRS AMBABEN JINABHAI VASAVA ()
5 MANGROL GJ-17-004-017-002/82
(Harsani) 		1117004000NRG24211020230135002 21/10/2023 vasava laxmiben Manojbhai 1117004WL015236 vasava laxmiben Manojbhai 00415 SBIN0000530 3584 3584 Processed 03/11/2023 6990688720 MRS LAXMIBEN SOMABHAI VASAVA ()
SubTotal 7168 7168
6 MANGROL GJ-17-004-017-002/82
(Harsani) 		1117004000NRG24211020230135001 21/10/2023 Vasava Manojbhai Mandiyabhai 1117004WL015236 Vasava Manojbhai Mandiyabhai 00415 SBIN0013423 3584 3584 Processed 03/11/2023 6990688722 MR VASAVA MANOJBHAI ()
SubTotal 3584 3584
Total 20516 20516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_211023FTO_159321 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 3072
2 MANGROL GJ1117004_211023FTO_159321 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 6692
3 MANGROL GJ1117004_211023FTO_159321 State Bank of India SBIN0000530 MANGROL MOTA MIYA 7168
4 MANGROL GJ1117004_211023FTO_159321 State Bank of India SBIN0013423 NANI NAROLI 3584

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