Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:00:14 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_310723FTO_106179
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-17-004-017-002/108
(Harsani) 		1117004000NRG24310720230104082 31/07/2023 Vasava Sangitaben Alpeshbhai Vasava Sangitaben A 1117004WL009602 Vasava Sangitaben Alpeshbhai Vasava Sangitaben A 00045 BARB0MOSALI 3584 3584 Processed 04/08/2023 4173163053 Vasava Sangitaben Alpeshbhai Vasava San ()
2 MANGROL GJ-17-004-017-003/70
(Harsani) 		1117004000NRG24310720230104090 31/07/2023 Vasava Sejalben Vinodbhai 1117004WL009602 Vasava Sejalben Vinodbhai 00045 BARB0MOSALI 3584 3584 Processed 04/08/2023 4173163052 Vasava Sejalben Vinodbhai ()
SubTotal 7168 7168
3 MANGROL GJ-17-004-032-001/15
(Lavet) 		1117004000NRG24310720230104073 31/07/2023 Vasava Parostambhai Lavajibhai 1117004WL009601 Vasava Parostambhai Lavajibhai 00045 BARB0VANKAL 3584 3584 Processed 04/08/2023 4173163055 Vasava Parostambhai Lavajibhai ()
4 MANGROL GJ-17-004-032-001/367
(Lavet) 		1117004000NRG24310720230104075 31/07/2023 YOGITABEN LAXAMANBHAI 1117004WL009601 YOGITABEN LAXAMANBHAI 00045 BARB0VANKAL 3584 3584 Processed 04/08/2023 4173163064 YOGITABEN LAXAMANBHAI ()
5 MANGROL GJ-17-004-032-001/370
(Lavet) 		1117004000NRG24310720230104077 31/07/2023 HETALBEN JAYESHBHAI 1117004WL009601 HETALBEN JAYESHBHAI 00045 BARB0VANKAL 3584 3584 Processed 04/08/2023 4173163063 HETALBEN JAYESHBHAI ()
6 MANGROL GJ-17-004-046-001/312
(Nandola) 		1117004000NRG24310720230104027 31/07/2023 Chaudhari Dineshbhai Prabhubhai 1117004WL009586 Chaudhari Dineshbhai Prabhubhai 00045 BARB0VANKAL 3584 3584 Processed 04/08/2023 4173163058 Chaudhari Dineshbhai Prabhubhai ()
7 MANGROL GJ-17-004-046-001/312
(Nandola) 		1117004000NRG24310720230104028 31/07/2023 Chaudhari Dipikaben Dineshbhai 1117004WL009586 Chaudhari Dipikaben Dineshbhai 00045 BARB0VANKAL 3584 3584 Processed 04/08/2023 4173163054 Chaudhari Dipikaben Dineshbhai ()
8 MANGROL GJ-17-004-046-001/312
(Nandola) 		1117004000NRG24310720230104029 31/07/2023 Chaudhari Divyaniben Dineshbhai 1117004WL009586 Chaudhari Divyaniben Dineshbhai 00045 BARB0VANKAL 3584 3584 Processed 04/08/2023 4173163057 Chaudhari Divyaniben Dineshbhai ()
9 MANGROL GJ-17-004-055-001/265
(Ratola) 		1117004000NRG24310720230104032 31/07/2023 CHAUDHARI SUSHILBHAI BHALDEVBHAI 1117004WL009587 CHAUDHARI SUSHILBHAI BHALDEVBHAI 00045 BARB0VANKAL 3584 3584 Processed 04/08/2023 4173163056 CHAUDHARI SUSHILBHAI BHALDEVBHAI ()
SubTotal 25088 25088
10 MANGROL GJ-17-004-016-001/107
(Gijram) 		1117004000NRG24310720230104066 31/07/2023 Vasava Radha Ramsing 1117004WL009598 Vasava Radha Ramsing 00415 SBIN0000530 3346 3346 Processed 04/08/2023 4173163060 MR RAMSINGBHAI RAVIYABHAI VASAVA ()
11 MANGROL GJ-17-004-016-001/12
(Gijram) 		1117004000NRG24310720230104062 31/07/2023 Vasava Saraswatiben 1117004WL009597 Vasava Saraswatiben 00415 SBIN0000530 3584 3584 Processed 04/08/2023 4173163062 MRS VASAVA SARASWATIBEN ()
12 MANGROL GJ-17-004-016-001/15
(Gijram) 		1117004000NRG24310720230104068 31/07/2023 Vasava Aravindbhai Mangabhai 1117004WL009598 Vasava Aravindbhai Mangabhai 00415 SBIN0000530 3584 3584 Processed 04/08/2023 4173163059 MR MANGABHAI DIVASIYABHAI VASAVA ()
13 MANGROL GJ-17-004-017-003/40
(Harsani) 		1117004000NRG24310720230104089 31/07/2023 Vasava Amrinben Ramanbhai 1117004WL009602 Vasava Amrinben Ramanbhai 00415 SBIN0000530 3584 3584 Processed 04/08/2023 4173163061 MISS LILABEN KAMLESHBHAI VASAVA ()
SubTotal 14098 14098
Total 46354 46354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_310723FTO_106179 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 7168
2 MANGROL GJ1117004_310723FTO_106179 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 25088
3 MANGROL GJ1117004_310723FTO_106179 State Bank of India SBIN0000530 MANGROL MOTA MIYA 14098

Download In Excel