Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:23:30 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_281223FTO_186829
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-17-004-022-001/273
(Jhankhavav) 		1117004000NRG24281220230148440 28/12/2023 Vasava Ladkiben Mukeshbhai 1117004WL017436 Vasava Ladkiben Mukeshbhai 00045 BARB0JHANKH 3584 3584 Processed 07/02/2024 0202576453 Vasava Ladkiben Mukeshbhai ()
2 MANGROL GJ-17-004-022-001/273
(Jhankhavav) 		1117004000NRG24281220230148439 28/12/2023 Vasava Mukeshbhai Limjibhai 1117004WL017436 Vasava Mukeshbhai Limjibhai 00045 BARB0JHANKH 3584 3584 Processed 07/02/2024 0202576454 Vasava Mukeshbhai Limjibhai ()
SubTotal 7168 7168
3 MANGROL GJ-17-004-046-001/1
(Nandola) 		1117004000NRG24281220230148451 28/12/2023 vasava Parshotambhai maohanbhai 1117004WL017438 vasava Parshotambhai maohanbhai 00045 BARB0VANKAL 2560 2560 Processed 07/02/2024 0202576455 vasava Parshotambhai maohanbhai ()
SubTotal 2560 2560
Total 9728 9728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_281223FTO_186829 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 7168
2 MANGROL GJ1117004_281223FTO_186829 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 2560

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