Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:04:37 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_230823FTO_122636
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-17-004-049-001/12
(Nogama) 		1117004000NRG24230820230114739 23/08/2023 Vasava Rekhaben Jitedrabhai 1117004WL011471 Vasava Rekhaben Jitedrabhai 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774285422 Vasava Rekhaben Jitedrabhai ()
2 MANGROL GJ-17-004-049-001/17
(Nogama) 		1117004000NRG24230820230114740 23/08/2023 Vasava Jasuben Nareshbhai 1117004WL011471 Vasava Jasuben Nareshbhai 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774285424 Vasava Jasuben Nareshbhai ()
3 MANGROL GJ-17-004-049-001/18
(Nogama) 		1117004000NRG24230820230114742 23/08/2023 Vasava Savitaben Bachubhai 1117004WL011471 Vasava Savitaben Bachubhai 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774285426 Vasava Savitaben Bachubhai ()
4 MANGROL GJ-17-004-049-001/186
(Nogama) 		1117004000NRG24230820230114706 23/08/2023 VASAVA MANUBEN NAVINBHAI 1117004WL011463 VASAVA MANUBEN NAVINBHAI 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774285425 VASAVA MANUBEN NAVINBHAI ()
5 MANGROL GJ-17-004-049-001/191
(Nogama) 		1117004000NRG24230820230114723 23/08/2023 VASAVA ARTIBEN VIKRAMBHAI 1117004WL011468 VASAVA ARTIBEN VIKRAMBHAI 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774285423 VASAVA ARTIBEN VIKRAMBHAI ()
6 MANGROL GJ-17-004-049-001/191
(Nogama) 		1117004000NRG24230820230114724 23/08/2023 VASAVA KAMALABEN MAGANBHAI 1117004WL011468 VASAVA KAMALABEN MAGANBHAI 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774285430 VASAVA KAMALABEN MAGANBHAI ()
7 MANGROL GJ-17-004-049-001/200
(Nogama) 		1117004000NRG24230820230114708 23/08/2023 VASAVA REKHABEN KANTILALBHAI 1117004WL011463 VASAVA REKHABEN KANTILALBHAI 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774285436 VASAVA REKHABEN KANTILALBHAI ()
8 MANGROL GJ-17-004-049-001/28
(Nogama) 		1117004000NRG24230820230114726 23/08/2023 VASAVA MUNNABHAI BHAYJIBHAI 1117004WL011468 VASAVA MUNNABHAI BHAYJIBHAI 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774285428 VASAVA MUNNABHAI BHAYJIBHAI ()
9 MANGROL GJ-17-004-049-001/39
(Nogama) 		1117004000NRG24230820230114721 23/08/2023 Vasava Nanakiben Ambubhai 1117004WL011467 Vasava Nanakiben Ambubhai 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774285431 Vasava Nanakiben Ambubhai ()
10 MANGROL GJ-17-004-049-001/41
(Nogama) 		1117004000NRG24230820230114722 23/08/2023 Vasava Navinbhai Dilipbhai 1117004WL011467 Vasava Navinbhai Dilipbhai 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774285429 Vasava Navinbhai Dilipbhai ()
11 MANGROL GJ-17-004-049-001/89
(Nogama) 		1117004000NRG24230820230114712 23/08/2023 Vasava Aravindbhai Naranbhai 1117004WL011463 Vasava Aravindbhai Naranbhai 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774285435 Vasava Aravindbhai Naranbhai ()
12 MANGROL GJ-17-004-049-001/89
(Nogama) 		1117004000NRG24230820230114713 23/08/2023 Vasava Naranbhai Madhubhai 1117004WL011463 Vasava Naranbhai Madhubhai 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774285427 Vasava Naranbhai Madhubhai ()
13 MANGROL GJ-17-004-051-001/91
(Palod) 		1117004000NRG24230820230114716 23/08/2023 Shardaben Nitinbhai Vasava 1117004WL011464 Shardaben Nitinbhai Vasava 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774285421 Shardaben Nitinbhai Vasava ()
SubTotal 43736 43736
14 MANGROL GJ-17-004-046-001/54
(Nandola) 		1117004000NRG24230820230114728 23/08/2023 Chaudhari Kalavatiben Varabhai 1117004WL011469 Chaudhari Kalavatiben Varabhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774285434 Chaudhari Kalavatiben Varabhai ()
SubTotal 3584 3584
15 MANGROL GJ-17-004-051-001/41
(Palod) 		1117004000NRG24230820230114714 23/08/2023 Vasava Savita Navin 1117004WL011464 Vasava Savita Navin 00048 BKID0002757 3584 3584 Processed 20/09/2023 5774285432 Vasava Savita Navin ()
SubTotal 3584 3584
16 MANGROL GJ-17-004-049-001/18
(Nogama) 		1117004000NRG24230820230114741 23/08/2023 Vasava Kanubhai Bachubhai 1117004WL011471 Vasava Kanubhai Bachubhai 00415 SBIN0000530 3346 3346 Processed 20/09/2023 5774285438 MR KANUBHAI BACHUBHAI VASAVA ()
17 MANGROL GJ-17-004-051-001/41
(Palod) 		1117004000NRG24230820230114715 23/08/2023 Vasava Shailesh Navin 1117004WL011464 Vasava Shailesh Navin 00415 SBIN0000530 3584 3584 Processed 20/09/2023 5774285433 MR SHAILESH NAVINBHAI VASAVA ()
SubTotal 6930 6930
18 MANGROL GJ-17-004-049-001/45
(Nogama) 		1117004000NRG24230820230114709 23/08/2023 vasava kantilalbhai gunvant 1117004WL011463 vasava kantilalbhai gunvant 00415 SBIN0010186 3346 3346 Processed 20/09/2023 5774285437 MR KANTILAL GUNVANTBHAI VASAVA ()
SubTotal 3346 3346
Total 61180 61180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_230823FTO_122636 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 43736
2 MANGROL GJ1117004_230823FTO_122636 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 3584
3 MANGROL GJ1117004_230823FTO_122636 Bank of India BKID0002757 PALOD KCR 3584
4 MANGROL GJ1117004_230823FTO_122636 State Bank of India SBIN0000530 MANGROL MOTA MIYA 6930
5 MANGROL GJ1117004_230823FTO_122636 State Bank of India SBIN0010186 KIM 3346

Download In Excel