Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:49 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_200523FTO_35491
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-17-004-045-001/172
(Nandav) 		1117004000NRG24200520230032750 20/05/2023 Rathod Mohanbhai Shankarbhai 1117004WL003182 Rathod Mohanbhai Shankarbhai 00032 UTIB0002245 3000 3000 Processed 25/05/2023 1862380445 Rathod Mohanbhai Shankarbhai ()
2 MANGROL GJ-17-004-067-001/315
(Velachha) 		1117004000NRG24200520230032756 20/05/2023 rathod chiman chhana 1117004WL003182 rathod chiman chhana 00032 UTIB0002245 3000 3000 Processed 25/05/2023 1862380442 rathod chiman chhana ()
3 MANGROL GJ-17-004-067-001/33
(Velachha) 		1117004000NRG24200520230032757 20/05/2023 Rathod Tinuben Bhikhabhai 1117004WL003182 Rathod Tinuben Bhikhabhai 00032 UTIB0002245 3000 3000 Processed 25/05/2023 1862380443 Rathod Tinuben Bhikhabhai ()
4 MANGROL GJ-17-004-067-001/417
(Velachha) 		1117004000NRG24200520230032758 20/05/2023 Rathod Ushaben bhimabhai 1117004WL003182 Rathod Ushaben bhimabhai 00032 UTIB0002245 3000 3000 Rejected 25/05/2023 1862380444 No Such Account
5 MANGROL GJ-17-004-067-001/419
(Velachha) 		1117004000NRG24200520230032760 20/05/2023 Rathod Sudhirbhai Rameshbhai 1117004WL003182 Rathod Sudhirbhai Rameshbhai 00032 UTIB0002245 3000 3000 Processed 25/05/2023 1862380447 Rathod Sudhirbhai Rameshbhai ()
6 MANGROL GJ-17-004-067-001/424
(Velachha) 		1117004000NRG24200520230032762 20/05/2023 Rathod Sureshbhai Sankarbhai 1117004WL003182 Rathod Sureshbhai Sankarbhai 00032 UTIB0002245 3000 3000 Processed 25/05/2023 1862380446 Rathod Sureshbhai Sankarbhai ()
SubTotal 18000 18000
7 MANGROL GJ-17-004-058-001/144
(Selarpur) 		1117004000NRG24200520230032715 20/05/2023 Chaudhari Ziniben Teljibhai 1117004WL003176 Chaudhari Ziniben Teljibhai 00045 BARB0JHANKH 1912 1912 Processed 25/05/2023 1862380452 Chaudhari Ziniben Teljibhai ()
SubTotal 1912 1912
8 MANGROL GJ-17-004-027-001/151
(Khareda) 		1117004000NRG24200520230032654 20/05/2023 Chaudhari Naran Vajir 1117004WL003172 Chaudhari Naran Vajir 00045 BARB0MENGRO 3570 3570 Processed 25/05/2023 1862380450 Chaudhari Naran Vajir ()
SubTotal 3570 3570
9 MANGROL GJ-17-004-027-001/162
(Khareda) 		1117004000NRG24200520230032655 20/05/2023 Chaudhari Hirenkumar Roshanbhai 1117004WL003172 Chaudhari Hirenkumar Roshanbhai 00045 BARB0MOSALI 3570 3570 Processed 25/05/2023 1862380453 Chaudhari Hirenkumar Roshanbhai ()
SubTotal 3570 3570
10 MANGROL GJ-17-004-012-002/127
(Dholikui) 		1117004000NRG24200520230032668 20/05/2023 vasava ramsingbhai vechanbhai 1117004WL003173 vasava ramsingbhai vechanbhai 00045 BARB0VANKAL 3500 3500 Processed 25/05/2023 1862380440 vasava ramsingbhai vechanbhai ()
11 MANGROL GJ-17-004-025-003/362
(Kantvav) 		1117004000NRG24200520230032676 20/05/2023 SANGITABEN SUKHDEVBHAI VASAVA 1117004WL003174 SANGITABEN SUKHDEVBHAI VASAVA 00045 BARB0VANKAL 2040 2040 Processed 25/05/2023 1862380439 SANGITABEN SUKHDEVBHAI VASAVA ()
12 MANGROL GJ-17-004-025-003/371
(Kantvav) 		1117004000NRG24200520230032677 20/05/2023 UKADIBEN CHHONIYABHAI VASAVA 1117004WL003174 UKADIBEN CHHONIYABHAI VASAVA 00045 BARB0VANKAL 2040 2040 Processed 25/05/2023 1862380449 UKADIBEN CHHONIYABHAI VASAVA ()
13 MANGROL GJ-17-004-027-001/118
(Khareda) 		1117004000NRG24200520230032649 20/05/2023 CHAUDHARI GHANSHYAM DIPAKBHAI 1117004WL003172 CHAUDHARI GHANSHYAM DIPAKBHAI 00045 BARB0VANKAL 3570 3570 Processed 25/05/2023 1862380454 CHAUDHARI GHANSHYAM DIPAKBHAI ()
14 MANGROL GJ-17-004-050-001/159
(Ognisa) 		1117004000NRG24200520230032684 20/05/2023 Chaudhari Mira Ranya 1117004WL003175 Chaudhari Mira Ranya 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862380438 Chaudhari Mira Ranya ()
15 MANGROL GJ-17-004-050-001/254
(Ognisa) 		1117004000NRG24200520230032699 20/05/2023 chaudhari Chintanbhai Rameshbhai 1117004WL003175 chaudhari Chintanbhai Rameshbhai 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862380455 chaudhari Chintanbhai Rameshbhai ()
16 MANGROL GJ-17-004-050-001/467
(Ognisa) 		1117004000NRG24200520230032707 20/05/2023 Chaudhari Sashinbhai Babubhai 1117004WL003175 Chaudhari Sashinbhai Babubhai 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862380437 Chaudhari Sashinbhai Babubhai ()
SubTotal 21902 21902
17 MANGROL GJ-17-004-067-001/91
(Velachha) 		1117004000NRG24200520230032765 20/05/2023 Rathod Sudhaben Rameshbhai 1117004WL003182 Rathod Sudhaben Rameshbhai 00354 PUNB0598900 3000 3000 Processed 25/05/2023 1862380448 Rathod Sudhaben Rameshbhai ()
SubTotal 3000 3000
18 MANGROL GJ-17-004-012-002/128
(Dholikui) 		1117004000NRG24200520230032669 20/05/2023 vasava vajirbhai ramsingbhai 1117004WL003173 vasava vajirbhai ramsingbhai 00415 SBIN0000530 3500 3500 Processed 25/05/2023 1862380451 MR VAJIRBHAI RAMSINGBHAI VASAVA ()
19 MANGROL GJ-17-004-012-002/42
(Dholikui) 		1117004000NRG24200520230032671 20/05/2023 VASAVA ROHIT GAMBHIR 1117004WL003173 VASAVA ROHIT GAMBHIR 00415 SBIN0000530 3500 3500 Processed 25/05/2023 1862380441 MR ROHITBHAI GAMBHIRBHAI VASAVA ()
SubTotal 7000 7000
Total 58954 58954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_200523FTO_35491 AXIS BANK UTIB0002245 DUNGAR 18000
2 MANGROL GJ1117004_200523FTO_35491 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 1912
3 MANGROL GJ1117004_200523FTO_35491 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 3570
4 MANGROL GJ1117004_200523FTO_35491 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 3570
5 MANGROL GJ1117004_200523FTO_35491 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 21902
6 MANGROL GJ1117004_200523FTO_35491 Punjab National Bank PUNB0598900 KIM 3000
7 MANGROL GJ1117004_200523FTO_35491 State Bank of India SBIN0000530 MANGROL MOTA MIYA 7000

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