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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:22 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_030823APB_FTO_108948
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-17-004-045-001/133
(Nandav) 		1117004000NRG24030820230105608 03/08/2023 Patel Varshaben Bharatbhai 1117004WL009901 Patel Varshaben Bharatbhai 00045 BARB0KOSAMB 3346 3346 Processed 08/08/2023 4350609696 PATEL VARSHABEN BHARATBHAI BANK OF BARODA(606985)
2 MANGROL GJ-17-004-045-001/48
(Nandav) 		1117004000NRG24030820230105695 03/08/2023 Vasava Kamlesh Babu 1117004WL009922 Vasava Kamlesh Babu 00045 BARB0KOSAMB 3346 3346 Processed 08/08/2023 4350609697 Vasava Kamleshbhai BANK OF BARODA(606985)
SubTotal 6692 6692
3 MANGROL GJ-17-004-017-001/152
(Harsani) 		1117004000NRG24030820230105744 03/08/2023 Vasava Naynaben Sanjaybhai 1117004WL009934 Vasava Naynaben Sanjaybhai 00045 BARB0MOSALI 1680 1680 Processed 08/08/2023 4350609703 Vasava Nayanaben BANK OF BARODA(606985)
4 MANGROL GJ-17-004-017-001/164
(Harsani) 		1117004000NRG24030820230105746 03/08/2023 Vasava Jagruti Raju 1117004WL009934 Vasava Jagruti Raju 00045 BARB0MOSALI 1680 1680 Processed 08/08/2023 4350609701 Vasava Jagrutiben Rajubhai FINCARE SMALL FINANCE BANK LTD(608304)
5 MANGROL GJ-17-004-017-001/20
(Harsani) 		1117004000NRG24030820230105749 03/08/2023 Vasava Raju Nagin 1117004WL009934 Vasava Raju Nagin 00045 BARB0MOSALI 1920 1920 Processed 08/08/2023 4350609702 VASAVA ANISHKUMAR RAJUBHAI BANK OF BARODA(606985)
6 MANGROL GJ-17-004-017-001/46
(Harsani) 		1117004000NRG24030820230105751 03/08/2023 Vasava Satish Udesing 1117004WL009934 Vasava Satish Udesing 00045 BARB0MOSALI 1920 1920 Processed 08/08/2023 4350609704 Vasava Satishbhai BANK OF BARODA(606985)
SubTotal 7200 7200
7 MANGROL GJ-17-004-046-001/145
(Nandola) 		1117004000NRG24030820230105604 03/08/2023 Chaudhari Pankajbhai Gulabbhai 1117004WL009900 Chaudhari Pankajbhai Gulabbhai 00045 BARB0VANKAL 3584 3584 Processed 08/08/2023 4350609716 PANKAJBHAI GULABBHAI CHAUDHARI BANK OF BARODA(606985)
8 MANGROL GJ-17-004-046-001/151
(Nandola) 		1117004000NRG24030820230105605 03/08/2023 Chaudhari Makanjibhai Honiyabhai 1117004WL009900 Chaudhari Makanjibhai Honiyabhai 00045 BARB0VANKAL 3584 3584 Processed 08/08/2023 4350609699 CHAUDHARI MAKANJIBHAI HONIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANGROL GJ-17-004-046-001/151
(Nandola) 		1117004000NRG24030820230105606 03/08/2023 chaudhari Riteshbhai Makanjibhai 1117004WL009900 chaudhari Riteshbhai Makanjibhai 00045 BARB0VANKAL 3584 3584 Processed 08/08/2023 4350609700 RITESHKUMAR MAKANJIBHAI CHAUDHARI BANK OF BARODA(606985)
10 MANGROL GJ-17-004-046-001/163
(Nandola) 		1117004000NRG24030820230105607 03/08/2023 Chuadhari dilipbhai Manilalbhai 1117004WL009900 Chuadhari dilipbhai Manilalbhai 00045 BARB0VANKAL 3584 3584 Processed 08/08/2023 4350609698 DILIPBHAI MANILAL CHAUDHARI BANK OF BARODA(606985)
SubTotal 14336 14336
11 MANGROL GJ-17-004-017-001/152
(Harsani) 		1117004000NRG24030820230105743 03/08/2023 Vasava Narmi Vinu 1117004WL009934 Vasava Narmi Vinu 00114 SDCB0000017 1680 1680 Processed 08/08/2023 4350609695 VASAVA NIRMALABEN VINUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1680 1680
12 MANGROL GJ-17-004-001-001/32
(Aamandera) 		1117004000NRG24030820230105598 03/08/2023 Vasava Narmada Abhesing 1117004WL009898 Vasava Narmada Abhesing 00415 SBIN0000530 3346 3346 Processed 08/08/2023 4350609715 VASAVA NARMADABEN ABHESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 MANGROL GJ-17-004-001-001/88
(Aamandera) 		1117004000NRG24030820230105599 03/08/2023 Vasava Nitesh Rameshbhai 1117004WL009898 Vasava Nitesh Rameshbhai 00415 SBIN0000530 3346 3346 Processed 08/08/2023 4350609714 NITESHBHAI RAMESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
14 MANGROL GJ-17-004-017-001/151
(Harsani) 		1117004000NRG24030820230105622 03/08/2023 Vasava Toralben Jayeshbhai 1117004WL009905 Vasava Toralben Jayeshbhai 00415 SBIN0000530 3584 3584 Processed 08/08/2023 4350609706 MRS TORALBEN JAYESHBHAI VASAVA STATE BANK OF INDIA(508548)
15 MANGROL GJ-17-004-017-001/20
(Harsani) 		1117004000NRG24030820230105748 03/08/2023 Vasava Raju Nagin 1117004WL009934 Vasava Raju Nagin 00415 SBIN0000530 1920 1920 Processed 08/08/2023 4350609712 MR RAJUBHAI NAGINBHAI VASAVA STATE BANK OF INDIA(508548)
16 MANGROL GJ-17-004-017-001/9
(Harsani) 		1117004000NRG24030820230105753 03/08/2023 Vasava Shankar Ramu 1117004WL009934 Vasava Shankar Ramu 00415 SBIN0000530 1920 1920 Processed 08/08/2023 4350609713 MR SHANKARBHAI RAMUBHAI VASAVA STATE BANK OF INDIA(508548)
17 MANGROL GJ-17-004-017-001/91
(Harsani) 		1117004000NRG24030820230105623 03/08/2023 Vasava Dilipbhai Chhotubhai 1117004WL009905 Vasava Dilipbhai Chhotubhai 00415 SBIN0000530 3584 3584 Processed 08/08/2023 4350609705 MR VASAVA DILIPBHAI STATE BANK OF INDIA(508548)
SubTotal 17700 17700
18 MANGROL GJ-17-004-017-001/152
(Harsani) 		1117004000NRG24030820230105742 03/08/2023 Vasava Sanjay Vinu 1117004WL009934 Vasava Sanjay Vinu 00415 SBIN0013423 1680 1680 Processed 08/08/2023 4350609711 SHRI VASAVA SANJAYBHAI STATE BANK OF INDIA(508548)
19 MANGROL GJ-17-004-017-001/156
(Harsani) 		1117004000NRG24030820230105745 03/08/2023 Vasava Vitthal Nagin 1117004WL009934 Vasava Vitthal Nagin 00415 SBIN0013423 1680 1680 Processed 08/08/2023 4350609709 MR VITTHALBHAI NAGINBHAI VASAVA STATE BANK OF INDIA(508548)
20 MANGROL GJ-17-004-017-001/176
(Harsani) 		1117004000NRG24030820230105747 03/08/2023 Vasava Bhupendrabhai Shankarbhai 1117004WL009934 Vasava Bhupendrabhai Shankarbhai 00415 SBIN0013423 1680 1680 Processed 08/08/2023 4350609707 BHUPENDRABHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
21 MANGROL GJ-17-004-017-001/289
(Harsani) 		1117004000NRG24030820230105750 03/08/2023 Vasava Pravinbhai Dineshbhai 1117004WL009934 Vasava Pravinbhai Dineshbhai 00415 SBIN0013423 1920 1920 Processed 08/08/2023 4350609710 MR PRAVINBHAI DINESHBHAI VASAVA STATE BANK OF INDIA(508548)
22 MANGROL GJ-17-004-017-001/6
(Harsani) 		1117004000NRG24030820230105752 03/08/2023 Vasava Soma Jesing 1117004WL009934 Vasava Soma Jesing 00415 SBIN0013423 1920 1920 Processed 08/08/2023 4350609708 MR SOMABHAI JESINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 8880 8880
Total 56488 56488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_030823APB_FTO_108948 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 6692
2 MANGROL GJ1117004_030823APB_FTO_108948 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 7200
3 MANGROL GJ1117004_030823APB_FTO_108948 Bank of Baroda BARB0VANKAL VANKAL BR. 3584
4 MANGROL GJ1117004_030823APB_FTO_108948 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 10752
5 MANGROL GJ1117004_030823APB_FTO_108948 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 1680
6 MANGROL GJ1117004_030823APB_FTO_108948 State Bank of India SBIN0000530 MANGROL MOTA MIYA 17700
7 MANGROL GJ1117004_030823APB_FTO_108948 State Bank of India SBIN0013423 NANI NAROLI 8880

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