Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:19 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_280723FTO_104938
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-17-004-068-001/566
(Verakui) 		1117004000NRG24280720230103777 28/07/2023 gamit divanbhai kahna 1117004WL009544 gamit divanbhai kahna 00045 BARB0ARETHX 2304 2304 Processed 02/08/2023 4091041995 gamit divanbhai kahna ()
SubTotal 2304 2304
2 MANGROL GJ-17-004-011-001/73
(Dhamdod) 		1117004000NRG24280720230103781 28/07/2023 Vasava Kari Khalpa 1117004WL009545 Vasava Kari Khalpa 00045 BARB0DBHATH 3346 3346 Processed 02/08/2023 4091041996 Vasava Kari Khalpa ()
SubTotal 3346 3346
3 MANGROL GJ-17-004-025-002/11188065
(Kantvav) 		1117004000NRG24280720230103745 28/07/2023 LAXMANBHAI BABARBHAI VASAVA 1117004WL009539 LAXMANBHAI BABARBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 02/08/2023 4091041998 LAXMANBHAI BABARBHAI VASAVA ()
4 MANGROL GJ-17-004-058-001/164
(Selarpur) 		1117004000NRG24280720230103739 28/07/2023 Vasava Dineshbhai Surulabhai 1117004WL009537 Vasava Dineshbhai Surulabhai 00045 BARB0JHANKH 3584 3584 Processed 02/08/2023 4091041997 Vasava Dineshbhai Surulabhai ()
SubTotal 7168 7168
5 MANGROL GJ-17-004-007-001/44
(Bhilvada) 		1117004000NRG24280720230103694 28/07/2023 prakashbhai pradipbhai 1117004WL009530 prakashbhai pradipbhai 00045 BARB0MOSALI 3584 3584 Processed 02/08/2023 4091041999 prakashbhai pradipbhai ()
SubTotal 3584 3584
6 MANGROL GJ-17-004-007-001/383
(Bhilvada) 		1117004000NRG24280720230103692 28/07/2023 Gamit Pineshbhai Subhashbhai 1117004WL009530 Gamit Pineshbhai Subhashbhai 00045 BARB0VANKAL 3584 3584 Processed 02/08/2023 4091042003 Gamit Pineshbhai Subhashbhai ()
7 MANGROL GJ-17-004-009-001/230
(Boriya) 		1117004000NRG24280720230103824 28/07/2023 Chaudhari Kanji Jetha 1117004WL009555 Chaudhari Kanji Jetha 00045 BARB0VANKAL 3584 3584 Processed 02/08/2023 4091042000 Chaudhari Kanji Jetha ()
8 MANGROL GJ-17-004-068-001/352
(Verakui) 		1117004000NRG24280720230103768 28/07/2023 Gamit Navinbhai Jayntibhai 1117004WL009542 Gamit Navinbhai Jayntibhai 00045 BARB0VANKAL 3584 3584 Processed 02/08/2023 4091042004 Gamit Navinbhai Jayntibhai ()
9 MANGROL GJ-17-004-068-001/352
(Verakui) 		1117004000NRG24280720230103769 28/07/2023 Gamit Subhitaben Navinbhai 1117004WL009542 Gamit Subhitaben Navinbhai 00045 BARB0VANKAL 3584 3584 Processed 02/08/2023 4091042002 Gamit Subhitaben Navinbhai ()
10 MANGROL GJ-17-004-068-001/367
(Verakui) 		1117004000NRG24280720230103770 28/07/2023 ZALUBEN MANUBHAI GAMIT 1117004WL009542 ZALUBEN MANUBHAI GAMIT 00045 BARB0VANKAL 3584 3584 Processed 02/08/2023 4091042001 ZALUBEN MANUBHAI GAMIT ()
SubTotal 17920 17920
11 MANGROL GJ-17-004-001-001/144
(Aamandera) 		1117004000NRG24280720230103796 28/07/2023 Yunush Abbash sekha 1117004WL009550 Yunush Abbash sekha 00415 SBIN0000530 2500 2500 Processed 02/08/2023 4091041992 MR YUNUS ABBAS SHAIKH ()
12 MANGROL GJ-17-004-001-001/183
(Aamandera) 		1117004000NRG24280720230103798 28/07/2023 Vasava Champakbhai Somabhai 1117004WL009550 Vasava Champakbhai Somabhai 00415 SBIN0000530 2500 2500 Processed 02/08/2023 4091041988 MR VASAVA CHAMPAKKUMAR SOMABHAI ()
13 MANGROL GJ-17-004-001-001/183
(Aamandera) 		1117004000NRG24280720230103797 28/07/2023 Vasava Simaben Champakbhai 1117004WL009550 Vasava Simaben Champakbhai 00415 SBIN0000530 2500 2500 Processed 02/08/2023 4091041991 MRS SEEMABEN CHAMPAKBHAI VASAVA ()
14 MANGROL GJ-17-004-009-001/403
(Boriya) 		1117004000NRG24280720230103825 28/07/2023 CHAUDHARI HITESHBHAI J 1117004WL009555 CHAUDHARI HITESHBHAI J 00415 SBIN0000530 3584 3584 Processed 02/08/2023 4091042005 MR HITESH JASHUBHAI CHAUDHARI ()
15 MANGROL GJ-17-004-017-001/65
(Harsani) 		1117004000NRG24280720230103714 28/07/2023 Vasava Jitendra Arjun 1117004WL009534 Vasava Jitendra Arjun 00415 SBIN0000530 3584 3584 Processed 02/08/2023 4091041990 MR JEETUBHAI ARJUNBHAI VASAWA ()
16 MANGROL GJ-17-004-017-003/61
(Harsani) 		1117004000NRG24280720230103716 28/07/2023 Vasava Dipakbhai Thakorbhai 1117004WL009534 Vasava Dipakbhai Thakorbhai 00415 SBIN0000530 3206 3206 Processed 02/08/2023 4091041989 MR DIPAKKUMAR THAKORBHAI VASAVA ()
SubTotal 17874 17874
17 MANGROL GJ-17-004-014-001/311
(Dungari) 		1117004000NRG24280720230103709 28/07/2023 Gamit Somabhai Ukkadbhai 1117004WL009533 Gamit Somabhai Ukkadbhai 00415 SBIN0013423 3346 3346 Processed 02/08/2023 4091041994 MR GAMIT SOMABHAI UKADBHAI ()
18 MANGROL GJ-17-004-014-001/498
(Dungari) 		1117004000NRG24280720230103711 28/07/2023 Gamit Jayeshbhai Somabhai 1117004WL009533 Gamit Jayeshbhai Somabhai 00415 SBIN0013423 3346 3346 Processed 02/08/2023 4091041993 MR JAYESH SOMABHAI GAMIT ()
SubTotal 6692 6692
Total 58888 58888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_280723FTO_104938 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 2304
2 MANGROL GJ1117004_280723FTO_104938 Bank of Baroda BARB0DBHATH HATHURAN 3346
3 MANGROL GJ1117004_280723FTO_104938 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 7168
4 MANGROL GJ1117004_280723FTO_104938 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 3584
5 MANGROL GJ1117004_280723FTO_104938 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 17920
6 MANGROL GJ1117004_280723FTO_104938 State Bank of India SBIN0000530 MANGROL MOTA MIYA 17874
7 MANGROL GJ1117004_280723FTO_104938 State Bank of India SBIN0013423 NANI NAROLI 6692

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