Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:59 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_180823FTO_118337
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-17-004-040-001/227
(Molvan) 		1117004000NRG24180820230111442 18/08/2023 SHARDABEN VASAVA 1117004WL010916 SHARDABEN VASAVA 00045 BARB0DBTADK 3584 3584 Processed 20/09/2023 5774309788 SHARDABEN VASAVA ()
2 MANGROL GJ-17-004-040-001/232
(Molvan) 		1117004000NRG24180820230111334 18/08/2023 ILABEN RAMESHBHAI VASAVA 1117004WL010903 ILABEN RAMESHBHAI VASAVA 00045 BARB0DBTADK 3584 3584 Processed 20/09/2023 5774309786 ILABEN RAMESHBHAI VASAVA ()
3 MANGROL GJ-17-004-040-001/232
(Molvan) 		1117004000NRG24180820230111335 18/08/2023 KIRANBHAI RAMESHBHAI VASAVA 1117004WL010903 KIRANBHAI RAMESHBHAI VASAVA 00045 BARB0DBTADK 3584 3584 Processed 20/09/2023 5774309787 KIRANBHAI RAMESHBHAI VASAVA ()
4 MANGROL GJ-17-004-040-001/232
(Molvan) 		1117004000NRG24180820230111333 18/08/2023 NILESHBHAI RAMESHBHAI VASAVA 1117004WL010903 NILESHBHAI RAMESHBHAI VASAVA 00045 BARB0DBTADK 3584 3584 Processed 20/09/2023 5774309785 NILESHBHAI RAMESHBHAI VASAVA ()
5 MANGROL GJ-17-004-051-001/56
(Palod) 		1117004000NRG24180820230111446 18/08/2023 Vasava Manga Bhana 1117004WL010917 Vasava Manga Bhana 00045 BARB0DBTADK 3584 3584 Processed 20/09/2023 5774309784 Vasava Manga Bhana ()
SubTotal 17920 17920
6 MANGROL GJ-17-004-022-001/156475
(Jhankhavav) 		1117004000NRG24180820230111368 18/08/2023 MULTANI MUSTAKBHAI HUSENBHAI 1117004WL010908 MULTANI MUSTAKBHAI HUSENBHAI 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774309795 MULTANI MUSTAKBHAI HUSENBHAI ()
7 MANGROL GJ-17-004-022-001/158486
(Jhankhavav) 		1117004000NRG24180820230111347 18/08/2023 chaudhari Kusumben 1117004WL010905 chaudhari Kusumben 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774309815 chaudhari Kusumben ()
8 MANGROL GJ-17-004-022-001/225
(Jhankhavav) 		1117004000NRG24180820230111372 18/08/2023 Chaudhari Kanuben Rameshbhai 1117004WL010908 Chaudhari Kanuben Rameshbhai 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774309810 Chaudhari Kanuben Rameshbhai ()
9 MANGROL GJ-17-004-022-001/225
(Jhankhavav) 		1117004000NRG24180820230111371 18/08/2023 Chaudhari Rameshbhai Kotesingbhai 1117004WL010908 Chaudhari Rameshbhai Kotesingbhai 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774309796 Chaudhari Rameshbhai Kotesingbhai ()
10 MANGROL GJ-17-004-022-001/265
(Jhankhavav) 		1117004000NRG24180820230111337 18/08/2023 Vasava Rakesh Babu 1117004WL010904 Vasava Rakesh Babu 00045 BARB0JHANKH 3072 3072 Processed 20/09/2023 5774309790 Vasava Rakesh Babu ()
11 MANGROL GJ-17-004-022-001/441
(Jhankhavav) 		1117004000NRG24180820230111350 18/08/2023 RINKALBEN RAMUBHAI VASAVA 1117004WL010905 RINKALBEN RAMUBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774309800 RINKALBEN RAMUBHAI VASAVA ()
12 MANGROL GJ-17-004-022-001/478
(Jhankhavav) 		1117004000NRG24180820230111364 18/08/2023 Chaudhari Kantaben Devsingbhai 1117004WL010907 Chaudhari Kantaben Devsingbhai 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774309792 Chaudhari Kantaben Devsingbhai ()
13 MANGROL GJ-17-004-022-001/575
(Jhankhavav) 		1117004000NRG24180820230111351 18/08/2023 Chaudhari Vinodbhai Hirjibhai 1117004WL010905 Chaudhari Vinodbhai Hirjibhai 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774309799 Chaudhari Vinodbhai Hirjibhai ()
14 MANGROL GJ-17-004-022-001/641
(Jhankhavav) 		1117004000NRG24180820230111353 18/08/2023 VASAVA NIKULABEN MANHARBHAI 1117004WL010905 VASAVA NIKULABEN MANHARBHAI 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774309801 VASAVA NIKULABEN MANHARBHAI ()
15 MANGROL GJ-17-004-022-001/658
(Jhankhavav) 		1117004000NRG24180820230111366 18/08/2023 CHAUDHARI GOPALBHAI DEVSINGBHAI 1117004WL010907 CHAUDHARI GOPALBHAI DEVSINGBHAI 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774309789 CHAUDHARI GOPALBHAI DEVSINGBHAI ()
16 MANGROL GJ-17-004-022-001/793
(Jhankhavav) 		1117004000NRG24180820230111341 18/08/2023 VASAVA ANILBHAI SUBHASHBHAI 1117004WL010904 VASAVA ANILBHAI SUBHASHBHAI 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774309807 VASAVA ANILBHAI SUBHASHBHAI ()
17 MANGROL GJ-17-004-022-001/797
(Jhankhavav) 		1117004000NRG24180820230111343 18/08/2023 YOGESHBHAI VECHANBHAI VASAVA 1117004WL010904 YOGESHBHAI VECHANBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774309806 YOGESHBHAI VECHANBHAI VASAVA ()
18 MANGROL GJ-17-004-022-001/802
(Jhankhavav) 		1117004000NRG24180820230111355 18/08/2023 NITINKUMAR MAGANBHAI VASAVA 1117004WL010905 NITINKUMAR MAGANBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774309797 NITINKUMAR MAGANBHAI VASAVA ()
19 MANGROL GJ-17-004-022-001/803
(Jhankhavav) 		1117004000NRG24180820230111374 18/08/2023 SANJAYBHAI PRABHUDAS VASAVA 1117004WL010908 SANJAYBHAI PRABHUDAS VASAVA 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774309798 SANJAYBHAI PRABHUDAS VASAVA ()
20 MANGROL GJ-17-004-025-002/125
(Kantvav) 		1117004000NRG24180820230111383 18/08/2023 Gamit Babubhai Nanabhai 1117004WL010909 Gamit Babubhai Nanabhai 00045 BARB0JHANKH 3346 3346 Processed 20/09/2023 5774309793 Gamit Babubhai Nanabhai ()
21 MANGROL GJ-17-004-025-002/125
(Kantvav) 		1117004000NRG24180820230111381 18/08/2023 Gamit Sandipbhai Babubhai 1117004WL010909 Gamit Sandipbhai Babubhai 00045 BARB0JHANKH 3346 3346 Processed 20/09/2023 5774309791 Gamit Sandipbhai Babubhai ()
22 MANGROL GJ-17-004-025-002/89
(Kantvav) 		1117004000NRG24180820230111385 18/08/2023 Vershaben Jasvantbhai Chaudhari 1117004WL010909 Vershaben Jasvantbhai Chaudhari 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774309794 Vershaben Jasvantbhai Chaudhari ()
SubTotal 59940 59940
23 MANGROL GJ-17-004-029-001/138
(Kosamba) 		1117004000NRG24180820230111450 18/08/2023 Vasava Dhanuben Dilipbhai 1117004WL010918 Vasava Dhanuben Dilipbhai 00045 BARB0KOSAMB 3346 3346 Processed 20/09/2023 5774309819 Vasava Dhanuben Dilipbhai ()
24 MANGROL GJ-17-004-029-001/138
(Kosamba) 		1117004000NRG24180820230111451 18/08/2023 VASAVA JASHVANTIBEN DHARMESHBHAI 1117004WL010918 VASAVA JASHVANTIBEN DHARMESHBHAI 00045 BARB0KOSAMB 3346 3346 Processed 20/09/2023 5774309818 VASAVA JASHVANTIBEN DHARMESHBHAI ()
25 MANGROL GJ-17-004-029-001/484
(Kosamba) 		1117004000NRG24180820230111453 18/08/2023 VASAVA SURESHBHAI KARSHANBHAI 1117004WL010918 VASAVA SURESHBHAI KARSHANBHAI 00045 BARB0KOSAMB 3346 3346 Processed 20/09/2023 5774309816 VASAVA SURESHBHAI KARSHANBHAI ()
26 MANGROL GJ-17-004-029-001/94
(Kosamba) 		1117004000NRG24180820230111454 18/08/2023 VASAVA TINABEN VINODBHAI 1117004WL010918 VASAVA TINABEN VINODBHAI 00045 BARB0KOSAMB 3346 3346 Processed 20/09/2023 5774309817 VASAVA TINABEN VINODBHAI ()
SubTotal 13384 13384
27 MANGROL GJ-17-004-028-001/44
(Kosadi) 		1117004000NRG24180820230111388 18/08/2023 Vasava Bhavanaben Navinbhai 1117004WL010910 Vasava Bhavanaben Navinbhai 00045 BARB0MOSALI 2629 2629 Processed 20/09/2023 5774309820 Vasava Bhavanaben Navinbhai ()
SubTotal 2629 2629
28 MANGROL GJ-17-004-046-001/110
(Nandola) 		1117004000NRG24180820230111432 18/08/2023 chaudhari Avinashbhai rajeshbhai 1117004WL010915 chaudhari Avinashbhai rajeshbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774309805 chaudhari Avinashbhai rajeshbhai ()
29 MANGROL GJ-17-004-046-001/259
(Nandola) 		1117004000NRG24180820230111434 18/08/2023 chaudhari vandanbhai bimasiyabhai 1117004WL010915 chaudhari vandanbhai bimasiyabhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774309811 chaudhari vandanbhai bimasiyabhai ()
30 MANGROL GJ-17-004-046-001/261
(Nandola) 		1117004000NRG24180820230111435 18/08/2023 chaudhari Geetaben Vandhanbhai 1117004WL010915 chaudhari Geetaben Vandhanbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774309812 chaudhari Geetaben Vandhanbhai ()
31 MANGROL GJ-17-004-056-001/34
(Ratoti) 		1117004000NRG24180820230111393 18/08/2023 Gamit Kidiya Ahaji 1117004WL010912 Gamit Kidiya Ahaji 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774309808 Gamit Kidiya Ahaji ()
32 MANGROL GJ-17-004-056-001/780
(Ratoti) 		1117004000NRG24180820230111397 18/08/2023 VASABEN GOPALBHAI GAMIT 1117004WL010912 VASABEN GOPALBHAI GAMIT 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774309809 VASABEN GOPALBHAI GAMIT ()
33 MANGROL GJ-17-004-063-001/560
(Vad) 		1117004000NRG24180820230111464 18/08/2023 chaudhari laxmiben Bijalbhai 1117004WL010920 chaudhari laxmiben Bijalbhai 00045 BARB0VANKAL 3206 3206 Processed 20/09/2023 5774309803 chaudhari laxmiben Bijalbhai ()
34 MANGROL GJ-17-004-065-001/1025
(Vankal) 		1117004000NRG24180820230111101 18/08/2023 GAMIT RANJANBHAI SAMABHAI 1117004WL010876 GAMIT RANJANBHAI SAMABHAI 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774309802 GAMIT RANJANBHAI SAMABHAI ()
35 MANGROL GJ-17-004-065-001/1159
(Vankal) 		1117004000NRG24180820230111389 18/08/2023 MAHENDRABHAI RAVJIBHAI CHAUDHARI 1117004WL010911 MAHENDRABHAI RAVJIBHAI CHAUDHARI 00045 BARB0VANKAL 2560 2560 Processed 20/09/2023 5774309821 MAHENDRABHAI RAVJIBHAI CHAUDHARI ()
SubTotal 27270 27270
36 MANGROL GJ-17-004-051-001/51
(Palod) 		1117004000NRG24180820230111443 18/08/2023 Vasava Amarat Govind 1117004WL010917 Vasava Amarat Govind 00048 BKID0002757 3584 3584 Processed 20/09/2023 5774309813 Vasava Amarat Govind ()
37 MANGROL GJ-17-004-051-001/51
(Palod) 		1117004000NRG24180820230111444 18/08/2023 Vasava Kusum Amarat 1117004WL010917 Vasava Kusum Amarat 00048 BKID0002757 3584 3584 Processed 20/09/2023 5774309814 Vasava Kusum Amarat ()
38 MANGROL GJ-17-004-051-001/56
(Palod) 		1117004000NRG24180820230111445 18/08/2023 Vasava Vinod Manga 1117004WL010917 Vasava Vinod Manga 00048 BKID0002757 3584 3584 Processed 20/09/2023 5774309822 Vasava Vinod Manga ()
39 MANGROL GJ-17-004-051-001/69
(Palod) 		1117004000NRG24180820230111447 18/08/2023 Patel Dipakbhai NaranBhai 1117004WL010917 Patel Dipakbhai NaranBhai 00048 BKID0002757 3584 3584 Processed 20/09/2023 5774309824 Patel Dipakbhai NaranBhai ()
40 MANGROL GJ-17-004-051-001/77
(Palod) 		1117004000NRG24180820230111448 18/08/2023 Rameshbhai Govindbhai Vasava 1117004WL010917 Rameshbhai Govindbhai Vasava 00048 BKID0002757 3584 3584 Processed 20/09/2023 5774309823 Rameshbhai Govindbhai Vasava ()
SubTotal 17920 17920
41 MANGROL GJ-17-004-022-001/669
(Jhankhavav) 		1117004000NRG24180820230111373 18/08/2023 CHAUDHARI minaben rangjibhai 1117004WL010908 CHAUDHARI minaben rangjibhai 00165 IBKL0002131 3584 3584 Rejected 20/09/2023 5774309804 Account closed
SubTotal 3584 3584
42 MANGROL GJ-17-004-029-001/483
(Kosamba) 		1117004000NRG24180820230111452 18/08/2023 VASAVA SANGITABEN SURESHBHAI 1117004WL010918 VASAVA SANGITABEN SURESHBHAI 00415 SBIN0060358 3346 3346 Processed 20/09/2023 5774309825 NO NAME ()
SubTotal 3346 3346
43 MANGROL GJ-17-004-051-001/82
(Palod) 		1117004000NRG24180820230111449 18/08/2023 Vasava Vikashbhai Natvarbhai 1117004WL010917 Vasava Vikashbhai Natvarbhai 00468 UBIN0913651 3584 3584 Processed 20/09/2023 5774309826 Vasava Vikashbhai Natvarbhai ()
SubTotal 3584 3584
Total 149577 149577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_180823FTO_118337 Bank of Baroda BARB0DBTADK TADKESHWAR 17920
2 MANGROL GJ1117004_180823FTO_118337 Bank of Baroda BARB0JHANKH Jhankhavav 3584
3 MANGROL GJ1117004_180823FTO_118337 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 56356
4 MANGROL GJ1117004_180823FTO_118337 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 13384
5 MANGROL GJ1117004_180823FTO_118337 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 2629
6 MANGROL GJ1117004_180823FTO_118337 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 27270
7 MANGROL GJ1117004_180823FTO_118337 Bank of India BKID0002757 PALOD KCR 17920
8 MANGROL GJ1117004_180823FTO_118337 IDBI Bank IBKL0002131 MANDVI 3584
9 MANGROL GJ1117004_180823FTO_118337 State Bank of India SBIN0060358 KOSAMBA 3346
10 MANGROL GJ1117004_180823FTO_118337 Union Bank of India UBIN0913651 KIM CHAR RASTA 3584

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