Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:28 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_041023APB_FTO_147027
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-17-004-035-002/54
(Lindiyad) 		1117004000NRG24041020230129015 04/10/2023 FAIZAL FARUK GULAM SHEK 1117004WL014081 FAIZAL FARUK GULAM SHEK 00045 BARB0BGGBXX 3570 3570 Processed 03/11/2023 6989211003 SHEKH MOHAMAD FAIZAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
2 MANGROL GJ-17-004-058-001/188
(Selarpur) 		1117004000NRG24041020230129038 04/10/2023 Chaudhari Jiruben Sahadev 1117004WL014087 Chaudhari Jiruben Sahadev 00045 BARB0JHANKH 3584 3584 Processed 03/11/2023 6989211012 CHAUDHARI JIRUBEN BANK OF BARODA(606985)
3 MANGROL GJ-17-004-058-001/188
(Selarpur) 		1117004000NRG24041020230129037 04/10/2023 Chaudhari Sahadev Gurjibhai 1117004WL014087 Chaudhari Sahadev Gurjibhai 00045 BARB0JHANKH 3584 3584 Processed 03/11/2023 6989211014 SAHDEVBHAI GURJIBHAI BANK OF BARODA(606985)
4 MANGROL GJ-17-004-058-001/227
(Selarpur) 		1117004000NRG24041020230129039 04/10/2023 Chaudhari Ranchhodbhai Manjibhai 1117004WL014087 Chaudhari Ranchhodbhai Manjibhai 00045 BARB0JHANKH 3584 3584 Processed 03/11/2023 6989211009 CHAUDHARI RANCHHODBH BANK OF BARODA(606985)
5 MANGROL GJ-17-004-058-001/232
(Selarpur) 		1117004000NRG24041020230129029 04/10/2023 Vasava Raghubhai Limjibhai 1117004WL014086 Vasava Raghubhai Limjibhai 00045 BARB0JHANKH 3584 3584 Processed 03/11/2023 6989211013 RAGHUBHAI LIMJIBHAI BANK OF BARODA(606985)
6 MANGROL GJ-17-004-058-001/239
(Selarpur) 		1117004000NRG24041020230129031 04/10/2023 Chaudhari Ravibhai Raghubhai 1117004WL014086 Chaudhari Ravibhai Raghubhai 00045 BARB0JHANKH 3584 3584 Processed 03/11/2023 6989210999 RAVIBHAI RAGHUBHAI C BANK OF BARODA(606985)
7 MANGROL GJ-17-004-058-001/257
(Selarpur) 		1117004000NRG24041020230129041 04/10/2023 Kamleshbhai laxmanbhai chadharui 1117004WL014087 Kamleshbhai laxmanbhai chadharui 00045 BARB0JHANKH 3584 3584 Processed 03/11/2023 6989211010 CHAUDHARI KAMLESHBHA BANK OF BARODA(606985)
8 MANGROL GJ-17-004-058-001/520
(Selarpur) 		1117004000NRG24041020230129034 04/10/2023 chaudhari Rahulbhai rameshbhai 1117004WL014086 chaudhari Rahulbhai rameshbhai 00045 BARB0JHANKH 3584 3584 Processed 03/11/2023 6989211011 CHAUDHARI RAHULBHAI BANK OF BARODA(606985)
9 MANGROL GJ-17-004-058-001/87
(Selarpur) 		1117004000NRG24041020230129035 04/10/2023 Chaudhari Chetanbhai Amarsingbhai 1117004WL014086 Chaudhari Chetanbhai Amarsingbhai 00045 BARB0JHANKH 3584 3584 Rejected 03/11/2023 6989211000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 28672 28672
10 MANGROL GJ-17-004-058-001/239
(Selarpur) 		1117004000NRG24041020230129030 04/10/2023 Chaudhari Ramilaben Raghubhai 1117004WL014086 Chaudhari Ramilaben Raghubhai 00045 BARB0KAMREJ 3584 3584 Processed 03/11/2023 6989211005 CHAUDHARI RAMILABEN BANK OF BARODA(606985)
SubTotal 3584 3584
11 MANGROL GJ-17-004-030-001/102
(Kothva) 		1117004000NRG24041020230129012 04/10/2023 Fakir Yusuf Shah 1117004WL014081 Fakir Yusuf Shah 00045 BARB0KIMXXX 3570 3570 Processed 03/11/2023 6989210989 YUSUFSHAH RAHIMSHA F BANK OF BARODA(606985)
SubTotal 3570 3570
12 MANGROL GJ-17-004-058-001/506
(Selarpur) 		1117004000NRG24041020230129033 04/10/2023 Vasava Rajanbhai Ranjitbhai 1117004WL014086 Vasava Rajanbhai Ranjitbhai 00045 BARB0VANKAL 3584 3584 Processed 03/11/2023 6989210993 RAJAN RANJITBHAI VAS BANK OF BARODA(606985)
13 MANGROL GJ-17-004-065-001/367
(Vankal) 		1117004000NRG24041020230129019 04/10/2023 gamit jayeshbhai jagdhishbhai 1117004WL014083 gamit jayeshbhai jagdhishbhai 00045 BARB0VANKAL 3584 3584 Processed 03/11/2023 6989211016 JAYESHKUMAR JAGDISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 MANGROL GJ-17-004-065-001/397
(Vankal) 		1117004000NRG24041020230129025 04/10/2023 gamit naginbhai thakorbhai 1117004WL014084 gamit naginbhai thakorbhai 00045 BARB0VANKAL 3072 3072 Processed 03/11/2023 6989210995 AMIT NAGINBHAI THAK BANK OF BARODA(606985)
15 MANGROL GJ-17-004-065-001/739
(Vankal) 		1117004000NRG24041020230129027 04/10/2023 CHAUDHARI NARESHBHAI MAHETABHAI 1117004WL014084 CHAUDHARI NARESHBHAI MAHETABHAI 00045 BARB0VANKAL 3206 3206 Processed 03/11/2023 6989211015 NARESHBHAI MAHETABHA BANK OF BARODA(606985)
16 MANGROL GJ-17-004-065-002/104
(Vankal) 		1117004000NRG24041020230129020 04/10/2023 Chaudhari Neeta Anil 1117004WL014083 Chaudhari Neeta Anil 00045 BARB0VANKAL 3584 3584 Processed 03/11/2023 6989210991 NITABEN ANILBHAI CHA BANK OF BARODA(606985)
17 MANGROL GJ-17-004-065-002/126
(Vankal) 		1117004000NRG24041020230129023 04/10/2023 chaudhari alkeshbhai bhikubhai 1117004WL014083 chaudhari alkeshbhai bhikubhai 00045 BARB0VANKAL 3584 3584 Processed 03/11/2023 6989210996 CHAUDHARI ALKESHKUMA BANK OF BARODA(606985)
18 MANGROL GJ-17-004-065-002/126
(Vankal) 		1117004000NRG24041020230129021 04/10/2023 Chaudhari Bhikhu Amshi 1117004WL014083 Chaudhari Bhikhu Amshi 00045 BARB0VANKAL 3584 3584 Processed 03/11/2023 6989210992 BHIKHUBHAI AMSIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
19 MANGROL GJ-17-004-065-002/126
(Vankal) 		1117004000NRG24041020230129022 04/10/2023 chaudhari jashuben bikhubhai 1117004WL014083 chaudhari jashuben bikhubhai 00045 BARB0VANKAL 3584 3584 Processed 03/11/2023 6989210994 ASHUBEN BHIKHUBHAI BANK OF BARODA(606985)
20 MANGROL GJ-17-004-065-002/179
(Vankal) 		1117004000NRG24041020230129024 04/10/2023 chaudhari teenaben ranchhodbhai 1117004WL014083 chaudhari teenaben ranchhodbhai 00045 BARB0VANKAL 3584 3584 Processed 03/11/2023 6989210990 CHAUDHARI TINABEN RA BANK OF BARODA(606985)
SubTotal 31366 31366
21 MANGROL GJ-17-004-035-002/54
(Lindiyad) 		1117004000NRG24041020230129016 04/10/2023 SALMABIBI AJIJBHAI SHEK 1117004WL014081 SALMABIBI AJIJBHAI SHEK 00048 BKID0002757 3570 3570 Rejected 03/11/2023 6989211002 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3570 3570
22 MANGROL GJ-17-004-030-001/15
(Kothva) 		1117004000NRG24041020230129013 04/10/2023 CHATURBHAI RAVJIBHAI VASAVA 1117004WL014081 CHATURBHAI RAVJIBHAI VASAVA 00057 BARB0BGGBXX 3570 3570 Rejected 03/11/2023 6989211004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3570 3570
23 MANGROL GJ-17-004-063-001/440
(Vad) 		1117004000NRG24041020230129028 04/10/2023 Chaudhari Amita Bupendra 1117004WL014085 Chaudhari Amita Bupendra 00114 SDCB0000017 3584 3584 Processed 03/11/2023 6989210987 AMITABEN BHUPENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
24 MANGROL GJ-17-004-065-001/679
(Vankal) 		1117004000NRG24041020230129026 04/10/2023 DINESHBHAI KALIDASHBHAI GOSAI 1117004WL014084 DINESHBHAI KALIDASHBHAI GOSAI 00114 SDCB0000017 3072 3072 Processed 03/11/2023 6989210988 DINESHBHAI KALIDASHB BANK OF BARODA(606985)
SubTotal 6656 6656
25 MANGROL GJ-17-004-058-001/227
(Selarpur) 		1117004000NRG24041020230129040 04/10/2023 Chaudhari Manuben Ranchhodbhai 1117004WL014087 Chaudhari Manuben Ranchhodbhai 00114 SDCB0000062 3584 3584 Rejected 03/11/2023 6989210997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 MANGROL GJ-17-004-058-001/478
(Selarpur) 		1117004000NRG24041020230129032 04/10/2023 vasava lilaben Ranjitbhai 1117004WL014086 vasava lilaben Ranjitbhai 00114 SDCB0000062 3584 3584 Processed 03/11/2023 6989210998 VASAVA LILABEN BANK OF BARODA(606985)
SubTotal 7168 7168
27 MANGROL GJ-17-004-058-001/257
(Selarpur) 		1117004000NRG24041020230129042 04/10/2023 Ranitaben Kamleshbhai chaudhari 1117004WL014087 Ranitaben Kamleshbhai chaudhari 00165 IBKL0002131 3584 3584 Processed 03/11/2023 6989211008 RANITABEN KAMLESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
28 MANGROL GJ-17-004-058-001/87
(Selarpur) 		1117004000NRG24041020230129036 04/10/2023 Chaudhari Sangeetaben Chetanbhai 1117004WL014086 Chaudhari Sangeetaben Chetanbhai 00165 IBKL0002131 3584 3584 Processed 03/11/2023 6989211001 CHAUDHARI SANGITABEN BANK OF BARODA(606985)
SubTotal 7168 7168
29 MANGROL GJ-17-004-058-001/456
(Selarpur) 		1117004000NRG24041020230129043 04/10/2023 Vasava Romaben 1117004WL014087 Vasava Romaben 00415 SBIN0061498 3584 3584 Processed 03/11/2023 6989211007 VASAVA ROMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
30 MANGROL GJ-17-004-030-001/99
(Kothva) 		1117004000NRG24041020230129014 04/10/2023 VASAVA DINESHBHAI CHHAGANBHAI 1117004WL014081 VASAVA DINESHBHAI CHHAGANBHAI 00468 UBIN0913651 3570 3570 Processed 03/11/2023 6989211006 DINESHBHAI CHHAGANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3570 3570
Total 106048 106048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_041023APB_FTO_147027 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3570
2 MANGROL GJ1117004_041023APB_FTO_147027 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 28672
3 MANGROL GJ1117004_041023APB_FTO_147027 Bank of Baroda BARB0KAMREJ KAMREJ CHAR RASTA 3584
4 MANGROL GJ1117004_041023APB_FTO_147027 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 3570
5 MANGROL GJ1117004_041023APB_FTO_147027 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 31366
6 MANGROL GJ1117004_041023APB_FTO_147027 Bank of India BKID0002757 PALOD KCR 3570
7 MANGROL GJ1117004_041023APB_FTO_147027 Baroda Gujarat Gramin Bank BARB0BGGBXX PALOD 3570
8 MANGROL GJ1117004_041023APB_FTO_147027 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 6656
9 MANGROL GJ1117004_041023APB_FTO_147027 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 7168
10 MANGROL GJ1117004_041023APB_FTO_147027 IDBI Bank IBKL0002131 MANDVI 7168
11 MANGROL GJ1117004_041023APB_FTO_147027 State Bank of India SBIN0061498 VANKAL 3584
12 MANGROL GJ1117004_041023APB_FTO_147027 Union Bank of India UBIN0913651 KIM CHAR RASTA 3570

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