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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:28 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_110623APB_FTO_58139
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-17-004-035-001/58
(Lindiyad) 		1117004000NRG24110620230062599 11/06/2023 RATHOD AJAYBHAI LAXAMANBHAI 1117004WL005426 RATHOD AJAYBHAI LAXAMANBHAI 00032 UTIB0002232 1250 1250 Processed 15/06/2023 2567543683 RATHOD AJAYBHAI AXIS BANK(607153)
SubTotal 1250 1250
2 MANGROL GJ-17-004-035-002/15
(Lindiyad) 		1117004000NRG24110620230062604 11/06/2023 Rathod Dhansukhbhai Fatubhai 1117004WL005426 Rathod Dhansukhbhai Fatubhai 00032 UTIB0002245 1500 1500 Processed 15/06/2023 2567543684 BUDHIYA JETHIYA RATHOD BANK OF BARODA(606985)
3 MANGROL GJ-17-004-035-002/23
(Lindiyad) 		1117004000NRG24110620230062606 11/06/2023 RATHOD ASHOKBHAI GOPALBHAI 1117004WL005426 RATHOD ASHOKBHAI GOPALBHAI 00032 UTIB0002245 1250 1250 Processed 15/06/2023 2567543685 RATHOD ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 MANGROL GJ-17-004-035-002/3
(Lindiyad) 		1117004000NRG24110620230062607 11/06/2023 Rathod Manuben Kantubhai 1117004WL005426 Rathod Manuben Kantubhai 00032 UTIB0002245 1500 1500 Processed 15/06/2023 2567543688 MANUBEN KANTUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4250 4250
5 MANGROL GJ-17-004-005-001/100
(Asarma) 		1117004000NRG24110620230062588 11/06/2023 Rathod Rekha Mohan 1117004WL005424 Rathod Rekha Mohan 00045 BARB0DBKANT 3584 3584 Processed 15/06/2023 2567543686 REKHABEN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANGROL GJ-17-004-005-001/2
(Asarma) 		1117004000NRG24110620230062589 11/06/2023 Vasava Mehul Arvindbhai 1117004WL005424 Vasava Mehul Arvindbhai 00045 BARB0DBKANT 3584 3584 Processed 15/06/2023 2567543687 MEHULBHAI ARVINDBHAI VASAVA BANK OF BARODA(606985)
SubTotal 7168 7168
7 MANGROL GJ-17-004-022-001/282
(Jhankhavav) 		1117004000NRG24110620230062591 11/06/2023 Chaudhari Thakorbhai Saylabhai 1117004WL005425 Chaudhari Thakorbhai Saylabhai 00045 BARB0JHANKH 3206 3206 Processed 15/06/2023 2567543693 KAPILABEN THAKORBHAI CHAUDHARI BANK OF BARODA(606985)
8 MANGROL GJ-17-004-022-001/334
(Jhankhavav) 		1117004000NRG24110620230062593 11/06/2023 Chaudhari Lila Prabhu 1117004WL005425 Chaudhari Lila Prabhu 00045 BARB0JHANKH 3206 3206 Processed 15/06/2023 2567543692 Chaudhari Lilaben BANK OF BARODA(606985)
9 MANGROL GJ-17-004-022-001/488
(Jhankhavav) 		1117004000NRG24110620230062596 11/06/2023 chaudhari kanubhai sonjibhai 1117004WL005425 chaudhari kanubhai sonjibhai 00045 BARB0JHANKH 3206 3206 Processed 15/06/2023 2567543694 KANUBHAI SONJIBHAI CHOUDHARY BANK OF BARODA(606985)
10 MANGROL GJ-17-004-022-001/527
(Jhankhavav) 		1117004000NRG24110620230062597 11/06/2023 Chaudhari Chhaniben Rameshbhai 1117004WL005425 Chaudhari Chhaniben Rameshbhai 00045 BARB0JHANKH 3206 3206 Processed 15/06/2023 2567543671 CHHANIBEN RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 12824 12824
11 MANGROL GJ-17-004-048-001/202
(NaniPardi) 		1117004000NRG24110620230062619 11/06/2023 VASAVA MINABEN SANJAYBHAI 1117004WL005429 VASAVA MINABEN SANJAYBHAI 00045 BARB0MOSALI 3584 3584 Processed 15/06/2023 2567543670 Vasava Minaben Sanjaybhai BANK OF BARODA(606985)
SubTotal 3584 3584
12 MANGROL GJ-17-004-048-001/62
(NaniPardi) 		1117004000NRG24110620230062632 11/06/2023 VASAVA URMILABEN SANMUKHBHAI 1117004WL005431 VASAVA URMILABEN SANMUKHBHAI 00045 BARB0VANKAL 3584 3584 Processed 15/06/2023 2567543682 Vasava Urmilaben BANK OF BARODA(606985)
13 MANGROL GJ-17-004-050-001/312
(Ognisa) 		1117004000NRG24110620230062609 11/06/2023 Chaudhari Jivanbhai Islabhai 1117004WL005427 Chaudhari Jivanbhai Islabhai 00045 BARB0VANKAL 3346 3346 Processed 15/06/2023 2567543666 JIVANBHAI ISLABHAI CHAUDHARI BANK OF BARODA(606985)
14 MANGROL GJ-17-004-050-001/312
(Ognisa) 		1117004000NRG24110620230062610 11/06/2023 Chaudhari Ravliben Jivanbhai 1117004WL005427 Chaudhari Ravliben Jivanbhai 00045 BARB0VANKAL 3346 3346 Processed 15/06/2023 2567543667 Chaudhari Ravliben BANK OF BARODA(606985)
15 MANGROL GJ-17-004-050-001/337
(Ognisa) 		1117004000NRG24110620230062611 11/06/2023 Chaudhari Kanji Nakta 1117004WL005427 Chaudhari Kanji Nakta 00045 BARB0VANKAL 3346 3346 Processed 15/06/2023 2567543695 KANJIBHAI NAKTABHAI CHAUDHARI BANK OF BARODA(606985)
16 MANGROL GJ-17-004-050-001/454
(Ognisa) 		1117004000NRG24110620230062613 11/06/2023 chaudhari Amasaliben Rahalabhai 1117004WL005427 chaudhari Amasaliben Rahalabhai 00045 BARB0VANKAL 3584 3584 Processed 15/06/2023 2567543669 Chaudhari Amasliben BANK OF BARODA(606985)
17 MANGROL GJ-17-004-050-001/454
(Ognisa) 		1117004000NRG24110620230062612 11/06/2023 chaudhari Rahalabhai naviyabhai 1117004WL005427 chaudhari Rahalabhai naviyabhai 00045 BARB0VANKAL 3584 3584 Processed 15/06/2023 2567543668 Chaudhari Rahalabhai BANK OF BARODA(606985)
SubTotal 20790 20790
18 MANGROL GJ-17-004-048-001/189
(NaniPardi) 		1117004000NRG24110620230062627 11/06/2023 Vasava Manu Bhana 1117004WL005430 Vasava Manu Bhana 00114 SDCB0000055 3206 3206 Processed 15/06/2023 2567543673 MANUBHAI BHANABHAI VASAVA BANK OF BARODA(606985)
19 MANGROL GJ-17-004-048-001/189
(NaniPardi) 		1117004000NRG24110620230062628 11/06/2023 VASAVA SUMAN MANU 1117004WL005430 VASAVA SUMAN MANU 00114 SDCB0000055 3206 3206 Processed 15/06/2023 2567543672 Vasava Sumanben BANK OF BARODA(606985)
20 MANGROL GJ-17-004-048-001/68
(NaniPardi) 		1117004000NRG24110620230062618 11/06/2023 l 1117004WL005428 l 00114 SDCB0000055 3584 3584 Processed 15/06/2023 2567543674 MISS VASAVA LILABEN STATE BANK OF INDIA(508548)
SubTotal 9996 9996
21 MANGROL GJ-17-004-022-001/290
(Jhankhavav) 		1117004000NRG24110620230062592 11/06/2023 Chaudhari Savilal Babubhai 1117004WL005425 Chaudhari Savilal Babubhai 00415 SBIN0000530 3206 3206 Processed 15/06/2023 2567543690 Chaudhari Savilalbhai BANK OF BARODA(606985)
22 MANGROL GJ-17-004-048-001/162
(NaniPardi) 		1117004000NRG24110620230062625 11/06/2023 Vasava Mangi Chandu 1117004WL005430 Vasava Mangi Chandu 00415 SBIN0000530 3206 3206 Processed 15/06/2023 2567543678 MISS MANGIBEN CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
23 MANGROL GJ-17-004-048-001/198
(NaniPardi) 		1117004000NRG24110620230062629 11/06/2023 PANKAJBHAI MUKESHBHAI VASAVA 1117004WL005430 PANKAJBHAI MUKESHBHAI VASAVA 00415 SBIN0000530 3584 3584 Processed 15/06/2023 2567543675 MR PANKAJBHAI MUKESHBHAI VASAVA STATE BANK OF INDIA(508548)
24 MANGROL GJ-17-004-048-001/54
(NaniPardi) 		1117004000NRG24110620230062623 11/06/2023 vasava sureshbhai thakorbhai 1117004WL005429 vasava sureshbhai thakorbhai 00415 SBIN0000530 3584 3584 Processed 15/06/2023 2567543691 MR SURESHBHAI THAKORBHAI VASAVA STATE BANK OF INDIA(508548)
25 MANGROL GJ-17-004-048-001/6
(NaniPardi) 		1117004000NRG24110620230062616 11/06/2023 Vasava Dilipbhai Gurjibhai 1117004WL005428 Vasava Dilipbhai Gurjibhai 00415 SBIN0000530 3584 3584 Processed 15/06/2023 2567543677 MR DILIPBHAI GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
26 MANGROL GJ-17-004-048-001/6
(NaniPardi) 		1117004000NRG24110620230062615 11/06/2023 Vasava Guraji Gulab 1117004WL005428 Vasava Guraji Gulab 00415 SBIN0000530 3584 3584 Processed 15/06/2023 2567543676 Vasava Gurajibhai BANK OF BARODA(606985)
27 MANGROL GJ-17-004-048-001/99
(NaniPardi) 		1117004000NRG24110620230062630 11/06/2023 VASAVA ANITAKUMARI MAHESHBHAI 1117004WL005430 VASAVA ANITAKUMARI MAHESHBHAI 00415 SBIN0000530 3584 3584 Processed 15/06/2023 2567543679 MISS ANITAKUMARI MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 24332 24332
28 MANGROL GJ-17-004-035-001/10
(Lindiyad) 		1117004000NRG24110620230062598 11/06/2023 Vasava Urmila Dhansukh 1117004WL005426 Vasava Urmila Dhansukh 00692 UJVN0004431 1500 1500 Processed 15/06/2023 2567543681 VASAVA URMILABEN DHANSUKHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
29 MANGROL GJ-17-004-035-001/73
(Lindiyad) 		1117004000NRG24110620230062600 11/06/2023 Vasava Jayantibhai Lavjibhaibhai 1117004WL005426 Vasava Jayantibhai Lavjibhaibhai 00692 UJVN0004431 1500 1500 Processed 15/06/2023 2567543680 JENTI BHAI LAVJI BHAI VASAVA BANK OF INDIA(508505)
30 MANGROL GJ-17-004-035-001/77
(Lindiyad) 		1117004000NRG24110620230062601 11/06/2023 VASAVA GOMANBHAI MOHANBHAI 1117004WL005426 VASAVA GOMANBHAI MOHANBHAI 00692 UJVN0004431 1500 1500 Processed 15/06/2023 2567543689 GOMAN BHAI MOHAN BHAI VASAVA BANK OF INDIA(508505)
SubTotal 4500 4500
Total 88694 88694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_110623APB_FTO_58139 AXIS BANK UTIB0002232 PALOD 1250
2 MANGROL GJ1117004_110623APB_FTO_58139 AXIS BANK UTIB0002245 DUNGAR 4250
3 MANGROL GJ1117004_110623APB_FTO_58139 Bank of Baroda BARB0DBKANT KANTWA 7168
4 MANGROL GJ1117004_110623APB_FTO_58139 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 12824
5 MANGROL GJ1117004_110623APB_FTO_58139 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 3584
6 MANGROL GJ1117004_110623APB_FTO_58139 Bank of Baroda BARB0VANKAL VANKAL BR. 3346
7 MANGROL GJ1117004_110623APB_FTO_58139 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 17444
8 MANGROL GJ1117004_110623APB_FTO_58139 Distt.Central Coop.Bank SDCB0000055 J.P. ROAD BRANCH 9996
9 MANGROL GJ1117004_110623APB_FTO_58139 State Bank of India SBIN0000530 MANGROL MOTA MIYA 24332
10 MANGROL GJ1117004_110623APB_FTO_58139 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 4500

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