Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:26 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_310823FTO_128448
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-17-004-023-001/213
(Kansali) 		1117004000NRG24310820230120745 31/08/2023 GAMIT SUNANDABEN PRIGALBHAI 1117004WL012295 GAMIT SUNANDABEN PRIGALBHAI 00045 BARB0CHASVA 3072 3072 Processed 19/09/2023 5742860726 GAMIT SUNANDABEN PRIGALBHAI ()
SubTotal 3072 3072
2 MANGROL GJ-17-004-005-001/35
(Asarma) 		1117004000NRG24310820230120739 31/08/2023 Vasava Usha Raman 1117004WL012294 Vasava Usha Raman 00045 BARB0DBKANT 2048 2048 Processed 19/09/2023 5742860727 Vasava Usha Raman ()
SubTotal 2048 2048
3 MANGROL GJ-17-004-017-002/27
(Harsani) 		1117004000NRG24310820230120428 31/08/2023 Vasava Vaniyabhai Motiyabhai 1117004WL012243 Vasava Vaniyabhai Motiyabhai 00045 BARB0MOSALI 2048 2048 Processed 19/09/2023 5742860728 Vasava Vaniyabhai Motiyabhai ()
SubTotal 2048 2048
4 MANGROL GJ-17-004-023-001/155
(Kansali) 		1117004000NRG24310820230120858 31/08/2023 gamit ankitaben harendrabhai 1117004WL012303 gamit ankitaben harendrabhai 00045 BARB0VANKAL 1792 1792 Processed 19/09/2023 5742860731 gamit ankitaben harendrabhai ()
5 MANGROL GJ-17-004-023-001/51
(Kansali) 		1117004000NRG24310820230120747 31/08/2023 Gamit Dashuben Govind 1117004WL012296 Gamit Dashuben Govind 00045 BARB0VANKAL 3072 3072 Processed 19/09/2023 5742860730 Gamit Dashuben Govind ()
6 MANGROL GJ-17-004-023-001/52
(Kansali) 		1117004000NRG24310820230120862 31/08/2023 GAMIT SMITHABEN DHARMESHBHAI 1117004WL012303 GAMIT SMITHABEN DHARMESHBHAI 00045 BARB0VANKAL 1792 1792 Processed 19/09/2023 5742860732 GAMIT SMITHABEN DHARMESHBHAI ()
7 MANGROL GJ-17-004-023-001/91
(Kansali) 		1117004000NRG24310820230120864 31/08/2023 gamit pravin aramaji 1117004WL012303 gamit pravin aramaji 00045 BARB0VANKAL 1792 1792 Processed 19/09/2023 5742860729 gamit pravin aramaji ()
SubTotal 8448 8448
8 MANGROL GJ-17-004-066-001/481
(Vasaravi) 		1117004000NRG24310820230120974 31/08/2023 Vasava Ajitkumar Amarsingbhai 1117004WL012316 Vasava Ajitkumar Amarsingbhai 00415 SBIN0000530 1792 1792 Processed 19/09/2023 5742860733 MR VASAVA AJITKUMAR ()
SubTotal 1792 1792
Total 17408 17408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_310823FTO_128448 Bank of Baroda BARB0CHASVA CHASVAD BR., DIST.BHARUCH, GUJARAT 3072
2 MANGROL GJ1117004_310823FTO_128448 Bank of Baroda BARB0DBKANT KANTWA 2048
3 MANGROL GJ1117004_310823FTO_128448 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 2048
4 MANGROL GJ1117004_310823FTO_128448 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 8448
5 MANGROL GJ1117004_310823FTO_128448 State Bank of India SBIN0000530 MANGROL MOTA MIYA 1792

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