Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:32:53 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_140823FTO_116258
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-17-004-030-001/107
(Kothva) 		1117004000NRG24140820230110387 14/08/2023 FARJANA BIBI MALEX 1117004WL010744 FARJANA BIBI MALEX 00045 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774297926 FARJANA BIBI MALEX ()
2 MANGROL GJ-17-004-030-001/86
(Kothva) 		1117004000NRG24140820230110390 14/08/2023 VASAVA SHANTABEN BALUBHAI 1117004WL010744 VASAVA SHANTABEN BALUBHAI 00045 BARB0BGGBXX 2304 2304 Processed 20/09/2023 5774297927 VASAVA SHANTABEN BALUBHAI ()
SubTotal 3840 3840
3 MANGROL GJ-17-004-025-002/119
(Kantvav) 		1117004000NRG24140820230109783 14/08/2023 DAMYANTIBEN CHAMPAKBHAI 1117004WL010657 DAMYANTIBEN CHAMPAKBHAI 00045 BARB0JHANKH 2560 2560 Processed 20/09/2023 5774297908 DAMYANTIBEN CHAMPAKBHAI ()
4 MANGROL GJ-17-004-037-001/33
(Madan(Boriya)) 		1117004000NRG24140820230110019 14/08/2023 Chaudhari Lalji Tanganiya 1117004WL010698 Chaudhari Lalji Tanganiya 00045 BARB0JHANKH 1750 1750 Processed 20/09/2023 5774297909 Chaudhari Lalji Tanganiya ()
SubTotal 4310 4310
5 MANGROL GJ-17-004-016-001/147
(Gijram) 		1117004000NRG24140820230109907 14/08/2023 Vasava Premila Manga 1117004WL010677 Vasava Premila Manga 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774297906 Vasava Premila Manga ()
6 MANGROL GJ-17-004-017-001/12
(Harsani) 		1117004000NRG24140820230110220 14/08/2023 VASAVA JAYDIPBHAI VIKRAMBHAI 1117004WL010726 VASAVA JAYDIPBHAI VIKRAMBHAI 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297901 VASAVA JAYDIPBHAI VIKRAMBHAI ()
7 MANGROL GJ-17-004-017-001/12
(Harsani) 		1117004000NRG24140820230110221 14/08/2023 VASAVA NIRALBEN JAYDIPBHAI 1117004WL010726 VASAVA NIRALBEN JAYDIPBHAI 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297903 VASAVA NIRALBEN JAYDIPBHAI ()
8 MANGROL GJ-17-004-017-001/12
(Harsani) 		1117004000NRG24140820230110222 14/08/2023 VASAVA PIYUSHBHAI VIKRAMBHAI 1117004WL010726 VASAVA PIYUSHBHAI VIKRAMBHAI 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297930 VASAVA PIYUSHBHAI VIKRAMBHAI ()
9 MANGROL GJ-17-004-017-001/290
(Harsani) 		1117004000NRG24140820230110225 14/08/2023 VASAVA NIRMESHBHAI PRAHLADBHAI 1117004WL010726 VASAVA NIRMESHBHAI PRAHLADBHAI 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297931 VASAVA NIRMESHBHAI PRAHLADBHAI ()
10 MANGROL GJ-17-004-017-001/290
(Harsani) 		1117004000NRG24140820230110223 14/08/2023 VASAVA PRAHLADBHAI BALUBHAI 1117004WL010726 VASAVA PRAHLADBHAI BALUBHAI 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297933 VASAVA PRAHLADBHAI BALUBHAI ()
11 MANGROL GJ-17-004-017-002/9
(Harsani) 		1117004000NRG24140820230110230 14/08/2023 Vasava Somi Ishvar 1117004WL010726 Vasava Somi Ishvar 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297940 Vasava Somi Ishvar ()
12 MANGROL GJ-17-004-028-001/197
(Kosadi) 		1117004000NRG24140820230110017 14/08/2023 HIRABHAI VISRAMBHAI VASAVA 1117004WL010697 HIRABHAI VISRAMBHAI VASAVA 00045 BARB0MOSALI 1792 1792 Processed 20/09/2023 5774297896 HIRABHAI VISRAMBHAI VASAVA ()
13 MANGROL GJ-17-004-041-001/186
(Mosali) 		1117004000NRG24140820230110231 14/08/2023 Vashava Kantubhai Ishvarbhai 1117004WL010727 Vashava Kantubhai Ishvarbhai 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297939 Vashava Kantubhai Ishvarbhai ()
14 MANGROL GJ-17-004-059-001/11
(Shah) 		1117004000NRG24140820230109759 14/08/2023 Vasava Rohitbhai 1117004WL010656 Vasava Rohitbhai 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774297904 Vasava Rohitbhai ()
15 MANGROL GJ-17-004-059-001/15
(Shah) 		1117004000NRG24140820230109763 14/08/2023 SHAILESHBHAI MANSINGBHAI VASAVA 1117004WL010656 SHAILESHBHAI MANSINGBHAI VASAVA 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297941 SHAILESHBHAI MANSINGBHAI VASAVA ()
16 MANGROL GJ-17-004-059-001/15
(Shah) 		1117004000NRG24140820230109762 14/08/2023 UKADIBEN RAJUBHAI 1117004WL010656 UKADIBEN RAJUBHAI 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297895 UKADIBEN RAJUBHAI ()
17 MANGROL GJ-17-004-059-001/15
(Shah) 		1117004000NRG24140820230109760 14/08/2023 VASAVA MANSINGBHAI 1117004WL010656 VASAVA MANSINGBHAI 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297902 VASAVA MANSINGBHAI ()
18 MANGROL GJ-17-004-059-001/15
(Shah) 		1117004000NRG24140820230109761 14/08/2023 VASAVA RAJU MANSING 1117004WL010656 VASAVA RAJU MANSING 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297899 VASAVA RAJU MANSING ()
19 MANGROL GJ-17-004-059-001/166
(Shah) 		1117004000NRG24140820230109764 14/08/2023 VASAVA AJAYBHAI MUKESHBHAI 1117004WL010656 VASAVA AJAYBHAI MUKESHBHAI 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297894 VASAVA AJAYBHAI MUKESHBHAI ()
20 MANGROL GJ-17-004-059-001/17
(Shah) 		1117004000NRG24140820230109765 14/08/2023 SUNITABEN BHARATBHAI VASAVA 1117004WL010656 SUNITABEN BHARATBHAI VASAVA 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297938 SUNITABEN BHARATBHAI VASAVA ()
21 MANGROL GJ-17-004-059-001/19
(Shah) 		1117004000NRG24140820230109766 14/08/2023 RAJUBHAI KANJIBHAI VASAVA 1117004WL010656 RAJUBHAI KANJIBHAI VASAVA 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774297929 RAJUBHAI KANJIBHAI VASAVA ()
22 MANGROL GJ-17-004-059-001/206
(Shah) 		1117004000NRG24140820230109819 14/08/2023 VASAVA DIPIKABEN 1117004WL010662 VASAVA DIPIKABEN 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297897 VASAVA DIPIKABEN ()
23 MANGROL GJ-17-004-059-001/206
(Shah) 		1117004000NRG24140820230109818 14/08/2023 VASAVA SOMA SHANKAR 1117004WL010662 VASAVA SOMA SHANKAR 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297898 VASAVA SOMA SHANKAR ()
24 MANGROL GJ-17-004-059-001/225
(Shah) 		1117004000NRG24140820230109768 14/08/2023 DILIPBHAI LALLUBHAI VASAVA 1117004WL010656 DILIPBHAI LALLUBHAI VASAVA 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774297893 DILIPBHAI LALLUBHAI VASAVA ()
25 MANGROL GJ-17-004-059-001/226
(Shah) 		1117004000NRG24140820230109772 14/08/2023 DINESHBHAI MAHESHBHAI VASAVA 1117004WL010656 DINESHBHAI MAHESHBHAI VASAVA 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297932 DINESHBHAI MAHESHBHAI VASAVA ()
26 MANGROL GJ-17-004-059-001/226
(Shah) 		1117004000NRG24140820230109771 14/08/2023 MANESHBHAI MAHESHBHAI VASAVA 1117004WL010656 MANESHBHAI MAHESHBHAI VASAVA 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297900 MANESHBHAI MAHESHBHAI VASAVA ()
27 MANGROL GJ-17-004-059-001/226
(Shah) 		1117004000NRG24140820230109770 14/08/2023 VASAVA VANITABEN 1117004WL010656 VASAVA VANITABEN 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297943 VASAVA VANITABEN ()
28 MANGROL GJ-17-004-059-001/227
(Shah) 		1117004000NRG24140820230109774 14/08/2023 SAVITABEN SHAILESHBHAI VASAVA 1117004WL010656 SAVITABEN SHAILESHBHAI VASAVA 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297944 SAVITABEN SHAILESHBHAI VASAVA ()
29 MANGROL GJ-17-004-059-001/227
(Shah) 		1117004000NRG24140820230109773 14/08/2023 SHAILESH RUSTOM VASAVA 1117004WL010656 SHAILESH RUSTOM VASAVA 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297905 SHAILESH RUSTOM VASAVA ()
30 MANGROL GJ-17-004-059-001/228
(Shah) 		1117004000NRG24140820230109775 14/08/2023 RANJIT VESTA VASAVA 1117004WL010656 RANJIT VESTA VASAVA 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297935 RANJIT VESTA VASAVA ()
31 MANGROL GJ-17-004-059-001/228
(Shah) 		1117004000NRG24140820230109776 14/08/2023 SUNDARBEN RANJITBHAI VASAVA 1117004WL010656 SUNDARBEN RANJITBHAI VASAVA 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297937 SUNDARBEN RANJITBHAI VASAVA ()
32 MANGROL GJ-17-004-059-001/229
(Shah) 		1117004000NRG24140820230109777 14/08/2023 ARVIND MULJI VASAVA 1117004WL010656 ARVIND MULJI VASAVA 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297936 ARVIND MULJI VASAVA ()
33 MANGROL GJ-17-004-059-001/229
(Shah) 		1117004000NRG24140820230109778 14/08/2023 CHAMPABEN ARVINDBHAI VASAVA 1117004WL010656 CHAMPABEN ARVINDBHAI VASAVA 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297928 CHAMPABEN ARVINDBHAI VASAVA ()
34 MANGROL GJ-17-004-059-001/230
(Shah) 		1117004000NRG24140820230109779 14/08/2023 SUDHIRBHAI ARVINDBHAI VASAVA 1117004WL010656 SUDHIRBHAI ARVINDBHAI VASAVA 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774297934 SUDHIRBHAI ARVINDBHAI VASAVA ()
35 MANGROL GJ-17-004-059-001/91
(Shah) 		1117004000NRG24140820230109780 14/08/2023 HARISHBHAI RAVJIBHAI VASAVA 1117004WL010656 HARISHBHAI RAVJIBHAI VASAVA 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774297942 HARISHBHAI RAVJIBHAI VASAVA ()
SubTotal 108122 108122
36 MANGROL GJ-17-004-023-001/156
(Kansali) 		1117004000NRG24140820230109945 14/08/2023 GAMIT RAJESHRIBEN KUNALBHAI 1117004WL010683 GAMIT RAJESHRIBEN KUNALBHAI 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774297911 GAMIT RAJESHRIBEN KUNALBHAI ()
37 MANGROL GJ-17-004-025-001/29
(Kantvav) 		1117004000NRG24140820230110243 14/08/2023 CHUDHARI GULABBEN BHAGUBHAI 1117004WL010729 CHUDHARI GULABBEN BHAGUBHAI 00045 BARB0VANKAL 3206 3206 Processed 20/09/2023 5774297912 CHUDHARI GULABBEN BHAGUBHAI ()
38 MANGROL GJ-17-004-025-003/196
(Kantvav) 		1117004000NRG24140820230109812 14/08/2023 Chaudhari Ashokbhai Rayabhai 1117004WL010661 Chaudhari Ashokbhai Rayabhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774297907 Chaudhari Ashokbhai Rayabhai ()
39 MANGROL GJ-17-004-025-003/61
(Kantvav) 		1117004000NRG24140820230109784 14/08/2023 Chaudhari Jasavantbhai Chimanbhai 1117004WL010657 Chaudhari Jasavantbhai Chimanbhai 00045 BARB0VANKAL 2290 2290 Processed 20/09/2023 5774297910 Chaudhari Jasavantbhai Chimanbhai ()
SubTotal 12664 12664
40 MANGROL GJ-17-004-030-001/108
(Kothva) 		1117004000NRG24140820230110388 14/08/2023 SHAIKH SOHEL ASLAM 1117004WL010744 SHAIKH SOHEL ASLAM 00048 BKID0002757 1536 1536 Processed 20/09/2023 5774297913 SHAIKH SOHEL ASLAM ()
SubTotal 1536 1536
41 MANGROL GJ-17-004-016-001/147
(Gijram) 		1117004000NRG24140820230109908 14/08/2023 YOGESHBHAI MANGABHAI VASAVA 1117004WL010677 YOGESHBHAI MANGABHAI VASAVA 00415 SBIN0000530 3346 3346 Processed 20/09/2023 5774297916 MR YOGESHBHAI MANGABHAI VASAVA ()
42 MANGROL GJ-17-004-016-001/17
(Gijram) 		1117004000NRG24140820230109922 14/08/2023 Vasava Radhaben Rohitbhai 1117004WL010679 Vasava Radhaben Rohitbhai 00415 SBIN0000530 3346 3346 Processed 20/09/2023 5774297920 MRS VASAVA RADHABEN ()
43 MANGROL GJ-17-004-016-001/22
(Gijram) 		1117004000NRG24140820230109910 14/08/2023 Vasava Mayurbhai Raviyabhai 1117004WL010677 Vasava Mayurbhai Raviyabhai 00415 SBIN0000530 3346 3346 Processed 20/09/2023 5774297921 MR MAYURKUMAR RAVJIBHAI VASAVA ()
44 MANGROL GJ-17-004-016-001/283
(Gijram) 		1117004000NRG24140820230109913 14/08/2023 vasava nilesh ramesh 1117004WL010677 vasava nilesh ramesh 00415 SBIN0000530 3346 3346 Processed 20/09/2023 5774297914 MR NILESHBHAI RAMESHBHAI VASAVA ()
45 MANGROL GJ-17-004-017-001/290
(Harsani) 		1117004000NRG24140820230110224 14/08/2023 VASAVA SHOBHNABEN PRAHLADBHAI 1117004WL010726 VASAVA SHOBHNABEN PRAHLADBHAI 00415 SBIN0000530 3584 3584 Processed 20/09/2023 5774297918 MRS VASAVA SHOBHANABEN ()
46 MANGROL GJ-17-004-017-001/52
(Harsani) 		1117004000NRG24140820230110227 14/08/2023 Vasava Nileshbhai Somabhai 1117004WL010726 Vasava Nileshbhai Somabhai 00415 SBIN0000530 3584 3584 Processed 20/09/2023 5774297922 MR VASAVA NILESHBHAI ()
47 MANGROL GJ-17-004-017-001/52
(Harsani) 		1117004000NRG24140820230110226 14/08/2023 Vasava Soma Bijiya 1117004WL010726 Vasava Soma Bijiya 00415 SBIN0000530 3584 3584 Processed 20/09/2023 5774297917 MR SOMABHAI BIJIYABHAI VASAVA ()
48 MANGROL GJ-17-004-017-001/7
(Harsani) 		1117004000NRG24140820230110229 14/08/2023 Vasava Rinaben Sukhdevbhai 1117004WL010726 Vasava Rinaben Sukhdevbhai 00415 SBIN0000530 3584 3584 Processed 20/09/2023 5774297919 MRS VASAVA RINABEN ()
49 MANGROL GJ-17-004-017-001/7
(Harsani) 		1117004000NRG24140820230110228 14/08/2023 Vasava Sukhdev Arjan 1117004WL010726 Vasava Sukhdev Arjan 00415 SBIN0000530 3584 3584 Processed 20/09/2023 5774297915 MR SUKHDEV ARJUNBHAI VASAVA ()
50 MANGROL GJ-17-004-041-001/186
(Mosali) 		1117004000NRG24140820230110232 14/08/2023 Vasava Sajanben Dineshbhai 1117004WL010727 Vasava Sajanben Dineshbhai 00415 SBIN0000530 3584 3584 Processed 20/09/2023 5774297923 MS VASAVA SAJANBEN ()
SubTotal 34888 34888
51 MANGROL GJ-17-004-025-002/145
(Kantvav) 		1117004000NRG24140820230110247 14/08/2023 NITABEN ASHOKBHAI 1117004WL010729 NITABEN ASHOKBHAI 00468 UBIN0544728 2560 2560 Processed 20/09/2023 5774297924 NITABEN ASHOKBHAI ()
SubTotal 2560 2560
52 MANGROL GJ-17-004-059-001/226
(Shah) 		1117004000NRG24140820230109769 14/08/2023 VASAVA MAHESHBHAI CHHANABHAI 1117004WL010656 VASAVA MAHESHBHAI CHHANABHAI 00468 UBIN0568562 3584 3584 Processed 20/09/2023 5774297925 VASAVA MAHESHBHAI CHHANABHAI ()
SubTotal 3584 3584
Total 171504 171504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_140823FTO_116258 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
2 MANGROL GJ1117004_140823FTO_116258 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 4310
3 MANGROL GJ1117004_140823FTO_116258 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 108122
4 MANGROL GJ1117004_140823FTO_116258 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 12664
5 MANGROL GJ1117004_140823FTO_116258 Bank of India BKID0002757 PALOD KCR 1536
6 MANGROL GJ1117004_140823FTO_116258 State Bank of India SBIN0000530 MANGROL MOTA MIYA 34888
7 MANGROL GJ1117004_140823FTO_116258 Union Bank of India UBIN0544728 DEVGADH 2560
8 MANGROL GJ1117004_140823FTO_116258 Union Bank of India UBIN0568562 PALOD 3584

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