Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:58:08 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_281223APB_FTO_186830
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-17-004-061-001/424
(Simodara) 		1117004000NRG24281220230148462 28/12/2023 solanki sarojben gajendrabhai 1117004WL017442 solanki sarojben gajendrabhai 00045 BARB0DBTAGU 3584 3584 Processed 07/02/2024 0203215365 SAROJBEN GAJENDRASIN BANK OF BARODA(606985)
SubTotal 3584 3584
2 MANGROL GJ-17-004-022-001/158496
(Jhankhavav) 		1117004000NRG24281220230148436 28/12/2023 CHAUDHARI KANKUBEN MAHESHBHAI 1117004WL017436 CHAUDHARI KANKUBEN MAHESHBHAI 00045 BARB0JHANKH 3584 3584 Processed 07/02/2024 0203215362 CHAUDHRI KANKUBEN BANK OF BARODA(606985)
3 MANGROL GJ-17-004-022-001/158496
(Jhankhavav) 		1117004000NRG24281220230148437 28/12/2023 CHAUDHARI VILASHBHAI MAHESH 1117004WL017436 CHAUDHARI VILASHBHAI MAHESH 00045 BARB0JHANKH 3584 3584 Processed 07/02/2024 0203215361 CHAUDHRI VILASHBHAI BANK OF BARODA(606985)
4 MANGROL GJ-17-004-022-001/158496
(Jhankhavav) 		1117004000NRG24281220230148438 28/12/2023 CHSAUDHARI SUNITABEN VILASHBHAI 1117004WL017436 CHSAUDHARI SUNITABEN VILASHBHAI 00045 BARB0JHANKH 3584 3584 Processed 07/02/2024 0203215359 SUNITABEN VILASBHAI BANK OF BARODA(606985)
5 MANGROL GJ-17-004-025-002/30
(Kantvav) 		1117004000NRG24281220230148448 28/12/2023 KANCHANBEN SHAILESHBHAI VASAVA 1117004WL017437 KANCHANBEN SHAILESHBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 07/02/2024 0203215360 KANCHANBEN SHAILESHB BANK OF BARODA(606985)
6 MANGROL GJ-17-004-025-002/30
(Kantvav) 		1117004000NRG24281220230148447 28/12/2023 Vasava Shaileshbhai Parabhubhai 1117004WL017437 Vasava Shaileshbhai Parabhubhai 00045 BARB0JHANKH 3584 3584 Processed 07/02/2024 0203215356 SHAILESHBHAI PARBHUB BANK OF BARODA(606985)
7 MANGROL GJ-17-004-025-002/89
(Kantvav) 		1117004000NRG24281220230148449 28/12/2023 Jagdishbhai Jashvantbhai Chaudhari 1117004WL017437 Jagdishbhai Jashvantbhai Chaudhari 00045 BARB0JHANKH 3584 3584 Processed 07/02/2024 0203215357 JAGDISHBHAI JASHVANT BANK OF BARODA(606985)
8 MANGROL GJ-17-004-025-002/89
(Kantvav) 		1117004000NRG24281220230148450 28/12/2023 Vershaben Jasvantbhai Chaudhari 1117004WL017437 Vershaben Jasvantbhai Chaudhari 00045 BARB0JHANKH 3584 3584 Rejected 07/02/2024 0203215358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 25088 25088
9 MANGROL GJ-17-004-061-001/424
(Simodara) 		1117004000NRG24281220230148463 28/12/2023 SOLANKI HINABEN VIKRAMSINH 1117004WL017442 SOLANKI HINABEN VIKRAMSINH 00045 BARB0KOSAMB 3584 3584 Processed 07/02/2024 0203215338 HINABEN VIKRAMSINH S BANK OF BARODA(606985)
SubTotal 3584 3584
10 MANGROL GJ-17-004-059-001/194
(Shah) 		1117004000NRG24281220230148441 28/12/2023 BHAVESHBHAI BABUBHAI VASAVA 1117004WL017436 BHAVESHBHAI BABUBHAI VASAVA 00045 BARB0MOSALI 3584 3584 Processed 07/02/2024 0203215351 BHAVESH BABUBHAI VAS BANK OF BARODA(606985)
11 MANGROL GJ-17-004-059-001/207
(Shah) 		1117004000NRG24281220230148442 28/12/2023 Vasava ramilaben rajubhai 1117004WL017436 Vasava ramilaben rajubhai 00045 BARB0MOSALI 3584 3584 Processed 07/02/2024 0203215354 VASAVA RAMILABEN RAJ BANK OF BARODA(606985)
12 MANGROL GJ-17-004-059-001/224
(Shah) 		1117004000NRG24281220230148443 28/12/2023 MANISHBHAI AMBUBHAI VASAVA 1117004WL017436 MANISHBHAI AMBUBHAI VASAVA 00045 BARB0MOSALI 3584 3584 Processed 07/02/2024 0203215353 VASAVA MANISHBHAI AM BANK OF BARODA(606985)
13 MANGROL GJ-17-004-059-001/233
(Shah) 		1117004000NRG24281220230148446 28/12/2023 SATISH PASLABHAI VASAVA 1117004WL017436 SATISH PASLABHAI VASAVA 00045 BARB0MOSALI 3584 3584 Processed 07/02/2024 0203215352 SATISH PASLABHAI VAS BANK OF BARODA(606985)
14 MANGROL GJ-17-004-059-001/233
(Shah) 		1117004000NRG24281220230148445 28/12/2023 Vasava Pasalabhai 1117004WL017436 Vasava Pasalabhai 00045 BARB0MOSALI 3584 3584 Processed 07/02/2024 0203215355 VASAVA PASLABHAI BANK OF BARODA(606985)
SubTotal 17920 17920
15 MANGROL GJ-17-004-046-001/10
(Nandola) 		1117004000NRG24281220230148452 28/12/2023 Vasava Veliben Mangabhai 1117004WL017438 Vasava Veliben Mangabhai 00045 BARB0VANKAL 2560 2560 Processed 07/02/2024 0203215341 VELUBEN MANGABHAI VA BANK OF BARODA(606985)
16 MANGROL GJ-17-004-046-001/101
(Nandola) 		1117004000NRG24281220230148453 28/12/2023 vasava Fhulvantiben Parshotambhai 1117004WL017438 vasava Fhulvantiben Parshotambhai 00045 BARB0VANKAL 2560 2560 Processed 07/02/2024 0203215342 Mrs. VASAVA FULVANTIBEN PARSOTAMBHAI THE SURAT DISTRICT CO-OP BANK(607336)
17 MANGROL GJ-17-004-046-001/25
(Nandola) 		1117004000NRG24281220230148455 28/12/2023 Vasava Bachubhai Mohanbhai 1117004WL017439 Vasava Bachubhai Mohanbhai 00045 BARB0VANKAL 2560 2560 Processed 07/02/2024 0203215347 KUSUMBEN BACHUBHAI V BANK OF BARODA(606985)
18 MANGROL GJ-17-004-046-001/25
(Nandola) 		1117004000NRG24281220230148454 28/12/2023 Vasava Bhachubhai Mohanbhai 1117004WL017439 Vasava Bhachubhai Mohanbhai 00045 BARB0VANKAL 2560 2560 Processed 07/02/2024 0203215339 ACHUBHAI MOHANBHAI BANK OF BARODA(606985)
19 MANGROL GJ-17-004-046-001/25
(Nandola) 		1117004000NRG24281220230148456 28/12/2023 vasava sunilbhai bachubhai 1117004WL017439 vasava sunilbhai bachubhai 00045 BARB0VANKAL 2560 2560 Processed 07/02/2024 0203215343 SUNILKUMAR BACHUBHAI BANK OF BARODA(606985)
20 MANGROL GJ-17-004-046-001/71
(Nandola) 		1117004000NRG24281220230148457 28/12/2023 Chaudhari Ankitaben Chhaganbhai 1117004WL017440 Chaudhari Ankitaben Chhaganbhai 00045 BARB0VANKAL 2560 2560 Processed 07/02/2024 0203215340 CHAUDHARI ANKITABEN BANK OF BARODA(606985)
21 MANGROL GJ-17-004-056-001/161
(Ratoti) 		1117004000NRG24281220230148458 28/12/2023 Chaudhari Babu Ratan 1117004WL017441 Chaudhari Babu Ratan 00045 BARB0VANKAL 3346 3346 Processed 07/02/2024 0203215344 Mr. BABUBHAI RATANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
22 MANGROL GJ-17-004-056-001/230
(Ratoti) 		1117004000NRG24281220230148459 28/12/2023 CHAUDHARI HEMANTBHAI BABUBHAI 1117004WL017441 CHAUDHARI HEMANTBHAI BABUBHAI 00045 BARB0VANKAL 3346 3346 Processed 07/02/2024 0203215348 Mr. HEMANTBHAI BABUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
23 MANGROL GJ-17-004-056-001/337
(Ratoti) 		1117004000NRG24281220230148460 28/12/2023 CHAUDHARI VASABEN BABUBHAI 1117004WL017441 CHAUDHARI VASABEN BABUBHAI 00045 BARB0VANKAL 3346 3346 Processed 07/02/2024 0203215350 CHAUDHARI VASABEN BANK OF BARODA(606985)
24 MANGROL GJ-17-004-065-001/16
(Vankal) 		1117004000NRG24281220230148464 28/12/2023 Gamit Bhanu Singa 1117004WL017443 Gamit Bhanu Singa 00045 BARB0VANKAL 3584 3584 Processed 07/02/2024 0203215346 BHANUBEN SINGABHAI G BANK OF BARODA(606985)
25 MANGROL GJ-17-004-065-001/25
(Vankal) 		1117004000NRG24281220230148465 28/12/2023 Gamit Vasu Raman 1117004WL017443 Gamit Vasu Raman 00045 BARB0VANKAL 3584 3584 Processed 07/02/2024 0203215345 VASUBEN RAMANBHAI GA BANK OF BARODA(606985)
26 MANGROL GJ-17-004-065-001/782
(Vankal) 		1117004000NRG24281220230148466 28/12/2023 gamit minaxiben bharatbhai 1117004WL017443 gamit minaxiben bharatbhai 00045 BARB0VANKAL 3584 3584 Processed 07/02/2024 0203215349 MINAXIBENBHARATBHAI BANK OF BARODA(606985)
SubTotal 36150 36150
27 MANGROL GJ-17-004-059-001/224
(Shah) 		1117004000NRG24281220230148444 28/12/2023 ANKITABEN MANISHBHAI VASAVA 1117004WL017436 ANKITABEN MANISHBHAI VASAVA 00415 SBIN0000530 3584 3584 Processed 07/02/2024 0203215363 MISS ANKITABEN RUPSINGBHAI VASAVA STATE BANK OF INDIA(508548)
28 MANGROL GJ-17-004-061-001/168
(Simodara) 		1117004000NRG24281220230148461 28/12/2023 Barad Arjunsinh Ambusinh 1117004WL017442 Barad Arjunsinh Ambusinh 00415 SBIN0000530 3584 3584 Processed 07/02/2024 0203215364 MR ARJUNBHAI AMBUBHAI BARAD STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 93494 93494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_281223APB_FTO_186830 Bank of Baroda BARB0DBTAGU TARSADI 3584
2 MANGROL GJ1117004_281223APB_FTO_186830 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 25088
3 MANGROL GJ1117004_281223APB_FTO_186830 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 3584
4 MANGROL GJ1117004_281223APB_FTO_186830 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 17920
5 MANGROL GJ1117004_281223APB_FTO_186830 Bank of Baroda BARB0VANKAL Nandola 2560
6 MANGROL GJ1117004_281223APB_FTO_186830 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 33590
7 MANGROL GJ1117004_281223APB_FTO_186830 State Bank of India SBIN0000530 MANGROL MOTA MIYA 7168

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