Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:30:28 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_300623FTO_79888
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-17-004-035-002/13
(Lindiyad) 		1117004000NRG24300620230095236 30/06/2023 RATHOD JAYESHBHAI JEKISHANBHAI 1117004WL007959 RATHOD JAYESHBHAI JEKISHANBHAI 00032 UTIB0002245 3346 3346 Processed 10/07/2023 3284161367 RATHOD JAYESHBHAI JEKISHANBHAI ()
2 MANGROL GJ-17-004-035-002/46
(Lindiyad) 		1117004000NRG24300620230095238 30/06/2023 RATHOD VIJAYBHAI BHUDIYABHAI 1117004WL007959 RATHOD VIJAYBHAI BHUDIYABHAI 00032 UTIB0002245 3346 3346 Processed 10/07/2023 3284161368 RATHOD VIJAYBHAI BHUDIYABHAI ()
3 MANGROL GJ-17-004-057-001/88
(Sava) 		1117004000NRG24300620230095202 30/06/2023 Rathod Shukabhai Bachubhai 1117004WL007950 Rathod Shukabhai Bachubhai 00032 UTIB0002245 1912 1912 Processed 10/07/2023 3284161369 Rathod Shukabhai Bachubhai ()
SubTotal 8604 8604
4 MANGROL GJ-17-004-037-001/124
(Madan(Boriya)) 		1117004000NRG24300620230095585 30/06/2023 chaudhari usha girish 1117004WL008012 chaudhari usha girish 00045 BARB0JHANKH 1750 1750 Processed 10/07/2023 3284161331 chaudhari usha girish ()
5 MANGROL GJ-17-004-037-001/246
(Madan(Boriya)) 		1117004000NRG24300620230095593 30/06/2023 Vasava Parvati Mongiya 1117004WL008012 Vasava Parvati Mongiya 00045 BARB0JHANKH 1750 1750 Processed 10/07/2023 3284161332 Vasava Parvati Mongiya ()
6 MANGROL GJ-17-004-037-001/300
(Madan(Boriya)) 		1117004000NRG24300620230095598 30/06/2023 Vasava Amarsing Vesta 1117004WL008012 Vasava Amarsing Vesta 00045 BARB0JHANKH 1750 1750 Processed 10/07/2023 3284161330 Vasava Amarsing Vesta ()
7 MANGROL GJ-17-004-037-001/570
(Madan(Boriya)) 		1117004000NRG24300620230095611 30/06/2023 CHAUDHARI RAYSING NADA 1117004WL008012 CHAUDHARI RAYSING NADA 00045 BARB0JHANKH 3000 3000 Processed 10/07/2023 3284161328 CHAUDHARI RAYSING NADA ()
8 MANGROL GJ-17-004-037-001/617
(Madan(Boriya)) 		1117004000NRG24300620230095615 30/06/2023 CHAUDHARI JAYABEN MUKESHBHAI 1117004WL008012 CHAUDHARI JAYABEN MUKESHBHAI 00045 BARB0JHANKH 1750 1750 Processed 10/07/2023 3284161333 CHAUDHARI JAYABEN MUKESHBHAI ()
9 MANGROL GJ-17-004-037-001/66
(Madan(Boriya)) 		1117004000NRG24300620230095616 30/06/2023 Chaudhari Ramesh Dhanji 1117004WL008012 Chaudhari Ramesh Dhanji 00045 BARB0JHANKH 3000 3000 Processed 10/07/2023 3284161329 Chaudhari Ramesh Dhanji ()
SubTotal 13000 13000
10 MANGROL GJ-17-004-002-001/523
(Ambavadi) 		1117004000NRG24300620230095578 30/06/2023 GIRISHBHAI CHIMANBHAI CHAUDHARI 1117004WL008011 GIRISHBHAI CHIMANBHAI CHAUDHARI 00045 BARB0MOSALI 3346 3346 Processed 10/07/2023 3284161346 GIRISHBHAI CHIMANBHAI CHAUDHARI ()
11 MANGROL GJ-17-004-017-002/3
(Harsani) 		1117004000NRG24300620230095413 30/06/2023 Vasava Raising Magan 1117004WL007985 Vasava Raising Magan 00045 BARB0MOSALI 1280 1280 Processed 10/07/2023 3284161341 Vasava Raising Magan ()
12 MANGROL GJ-17-004-017-002/60
(Harsani) 		1117004000NRG24300620230095415 30/06/2023 Vasava prathambhai Danjibhai 1117004WL007985 Vasava prathambhai Danjibhai 00045 BARB0MOSALI 1280 1280 Processed 10/07/2023 3284161335 Vasava prathambhai Danjibhai ()
13 MANGROL GJ-17-004-017-002/87
(Harsani) 		1117004000NRG24300620230095416 30/06/2023 vasava Bhimsingbhai narottam 1117004WL007985 vasava Bhimsingbhai narottam 00045 BARB0MOSALI 1280 1280 Processed 10/07/2023 3284161351 vasava Bhimsingbhai narottam ()
14 MANGROL GJ-17-004-017-002/89
(Harsani) 		1117004000NRG24300620230095417 30/06/2023 Vasava Abesingbhai Babarbhai 1117004WL007985 Vasava Abesingbhai Babarbhai 00045 BARB0MOSALI 1280 1280 Processed 10/07/2023 3284161345 Vasava Abesingbhai Babarbhai ()
15 MANGROL GJ-17-004-041-001/103
(Mosali) 		1117004000NRG24300620230095418 30/06/2023 Vasava Keshur Supad 1117004WL007986 Vasava Keshur Supad 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161353 Vasava Keshur Supad ()
16 MANGROL GJ-17-004-041-001/103
(Mosali) 		1117004000NRG24300620230095420 30/06/2023 Vasava Rahulbhai Kesurbhai 1117004WL007986 Vasava Rahulbhai Kesurbhai 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161348 Vasava Rahulbhai Kesurbhai ()
17 MANGROL GJ-17-004-041-001/104
(Mosali) 		1117004000NRG24300620230095436 30/06/2023 VASAVA ARJUNBHAI ARVINDBHAI 1117004WL007987 VASAVA ARJUNBHAI ARVINDBHAI 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161337 VASAVA ARJUNBHAI ARVINDBHAI ()
18 MANGROL GJ-17-004-041-001/12
(Mosali) 		1117004000NRG24300620230095380 30/06/2023 Vasava Hanshaben Satishbhai 1117004WL007983 Vasava Hanshaben Satishbhai 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161350 Vasava Hanshaben Satishbhai ()
19 MANGROL GJ-17-004-041-001/158
(Mosali) 		1117004000NRG24300620230095422 30/06/2023 Vashava Sunitaben Manshukhbhai 1117004WL007986 Vashava Sunitaben Manshukhbhai 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161344 Vashava Sunitaben Manshukhbhai ()
20 MANGROL GJ-17-004-041-001/184
(Mosali) 		1117004000NRG24300620230095382 30/06/2023 Vasava Shomabhai Ishvarbhai 1117004WL007983 Vasava Shomabhai Ishvarbhai 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161343 Vasava Shomabhai Ishvarbhai ()
21 MANGROL GJ-17-004-041-001/259
(Mosali) 		1117004000NRG24300620230095384 30/06/2023 Vasava Kamriben Harishing 1117004WL007983 Vasava Kamriben Harishing 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161338 Vasava Kamriben Harishing ()
22 MANGROL GJ-17-004-041-001/259
(Mosali) 		1117004000NRG24300620230095385 30/06/2023 Vasava Khumanshing Harishing 1117004WL007983 Vasava Khumanshing Harishing 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161339 Vasava Khumanshing Harishing ()
23 MANGROL GJ-17-004-041-001/30
(Mosali) 		1117004000NRG24300620230095388 30/06/2023 Vasava Balvantbhai Bijalbhai 1117004WL007983 Vasava Balvantbhai Bijalbhai 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161347 Vasava Balvantbhai Bijalbhai ()
24 MANGROL GJ-17-004-041-001/368
(Mosali) 		1117004000NRG24300620230095427 30/06/2023 Vasava Rinaben Sandipbhai 1117004WL007986 Vasava Rinaben Sandipbhai 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161355 Vasava Rinaben Sandipbhai ()
25 MANGROL GJ-17-004-041-001/368
(Mosali) 		1117004000NRG24300620230095426 30/06/2023 vasava shitalben sanmukhbhai 1117004WL007986 vasava shitalben sanmukhbhai 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161340 vasava shitalben sanmukhbhai ()
26 MANGROL GJ-17-004-041-001/39
(Mosali) 		1117004000NRG24300620230095428 30/06/2023 Vasava Vanamalibhai Shankarbhai 1117004WL007986 Vasava Vanamalibhai Shankarbhai 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161342 Vasava Vanamalibhai Shankarbhai ()
27 MANGROL GJ-17-004-041-001/6
(Mosali) 		1117004000NRG24300620230095444 30/06/2023 Vasava Vishnukumar Vijeshbhai 1117004WL007987 Vasava Vishnukumar Vijeshbhai 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161336 Vasava Vishnukumar Vijeshbhai ()
28 MANGROL GJ-17-004-041-001/63
(Mosali) 		1117004000NRG24300620230095445 30/06/2023 Vasava Premiben Becharbhai 1117004WL007987 Vasava Premiben Becharbhai 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161354 Vasava Premiben Becharbhai ()
29 MANGROL GJ-17-004-041-001/70
(Mosali) 		1117004000NRG24300620230095432 30/06/2023 Vasava Gomanbhai Vidursinhbhai 1117004WL007986 Vasava Gomanbhai Vidursinhbhai 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161356 Vasava Gomanbhai Vidursinhbhai ()
30 MANGROL GJ-17-004-041-001/80
(Mosali) 		1117004000NRG24300620230095394 30/06/2023 vasava manishaben narpatbhai 1117004WL007983 vasava manishaben narpatbhai 00045 BARB0MOSALI 1680 1680 Processed 10/07/2023 3284161349 vasava manishaben narpatbhai ()
31 MANGROL GJ-17-004-044-001/130
(MotiPardi) 		1117004000NRG24300620230095245 30/06/2023 Gandhrava Nilesh Raghunandan 1117004WL007961 Gandhrava Nilesh Raghunandan 00045 BARB0MOSALI 1673 1673 Processed 10/07/2023 3284161352 Gandhrava Nilesh Raghunandan ()
32 MANGROL GJ-17-004-044-001/132
(MotiPardi) 		1117004000NRG24300620230095247 30/06/2023 Parmar Nirmadaben Mahendrashih 1117004WL007961 Parmar Nirmadaben Mahendrashih 00045 BARB0MOSALI 1673 1673 Processed 10/07/2023 3284161334 Parmar Nirmadaben Mahendrashih ()
SubTotal 38692 38692
33 MANGROL GJ-17-004-037-001/335
(Madan(Boriya)) 		1117004000NRG24300620230095600 30/06/2023 vasava Amba Vechan 1117004WL008012 vasava Amba Vechan 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284161359 vasava Amba Vechan ()
34 MANGROL GJ-17-004-037-001/446
(Madan(Boriya)) 		1117004000NRG24300620230095605 30/06/2023 Chaudhari Jitendra Ambu 1117004WL008012 Chaudhari Jitendra Ambu 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284161358 Chaudhari Jitendra Ambu ()
35 MANGROL GJ-17-004-046-001/88
(Nandola) 		1117004000NRG24300620230095195 30/06/2023 Vasava Bharatbhai uakkadbhai 1117004WL007949 Vasava Bharatbhai uakkadbhai 00045 BARB0VANKAL 2304 2304 Processed 10/07/2023 3284161357 Vasava Bharatbhai uakkadbhai ()
SubTotal 7054 7054
36 MANGROL GJ-17-004-017-002/105
(Harsani) 		1117004000NRG24300620230095411 30/06/2023 Vasava Manishbhai Raviyabhai 1117004WL007985 Vasava Manishbhai Raviyabhai 00415 SBIN0000530 1280 1280 Processed 10/07/2023 3284161364 MR VASAVA MANISHBHAI ()
37 MANGROL GJ-17-004-017-002/105
(Harsani) 		1117004000NRG24300620230095412 30/06/2023 Vasava Simaben Manishbhai 1117004WL007985 Vasava Simaben Manishbhai 00415 SBIN0000530 1280 1280 Processed 10/07/2023 3284161361 MRS SIMABEN ARJUNBHAI VASAVA ()
38 MANGROL GJ-17-004-017-002/3
(Harsani) 		1117004000NRG24300620230095414 30/06/2023 Vasava Shanti Raising 1117004WL007985 Vasava Shanti Raising 00415 SBIN0000530 1280 1280 Processed 10/07/2023 3284161362 MISS VASAVA SHANTIBEN ()
39 MANGROL GJ-17-004-041-001/158
(Mosali) 		1117004000NRG24300620230095421 30/06/2023 Vashava Manshukhbhai Ishawarbhai 1117004WL007986 Vashava Manshukhbhai Ishawarbhai 00415 SBIN0000530 1680 1680 Processed 10/07/2023 3284161363 MR VASAVA MANSUKHBHAI ISHVARBHAI ()
40 MANGROL GJ-17-004-041-001/368
(Mosali) 		1117004000NRG24300620230095425 30/06/2023 vasava sanjaybhai sanmukhbhai 1117004WL007986 vasava sanjaybhai sanmukhbhai 00415 SBIN0000530 1680 1680 Processed 10/07/2023 3284161360 MR SANJAYKUMAR SANMUKHBHAI VASAVA ()
SubTotal 7200 7200
41 MANGROL GJ-17-004-044-001/144
(MotiPardi) 		1117004000NRG24300620230095249 30/06/2023 PARMAR DHARMENDRASINH ARJUNSINH 1117004WL007961 PARMAR DHARMENDRASINH ARJUNSINH 00415 SBIN0010989 1673 1673 Processed 10/07/2023 3284161365 MR DHARMENDRASINH ARJUNSINH PARMAR ()
SubTotal 1673 1673
42 MANGROL GJ-17-004-057-001/122
(Sava) 		1117004000NRG24300620230095199 30/06/2023 Gohil Vijayshih Prabhatshih 1117004WL007950 Gohil Vijayshih Prabhatshih 00692 UJVN0004431 1912 1912 Processed 10/07/2023 3284161366 Gohil Vijayshih Prabhatshih ()
SubTotal 1912 1912
Total 78135 78135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_300623FTO_79888 AXIS BANK UTIB0002245 DUNGAR 8604
2 MANGROL GJ1117004_300623FTO_79888 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 13000
3 MANGROL GJ1117004_300623FTO_79888 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 38692
4 MANGROL GJ1117004_300623FTO_79888 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 7054
5 MANGROL GJ1117004_300623FTO_79888 State Bank of India SBIN0000530 MANGROL MOTA MIYA 7200
6 MANGROL GJ1117004_300623FTO_79888 State Bank of India SBIN0010989 KOSAMBA 1673
7 MANGROL GJ1117004_300623FTO_79888 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 1912

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