Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:21 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_150523FTO_28802
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-17-004-045-001/282
(Nandav) 		1117004000NRG24150520230024447 15/05/2023 VASAVA KAMLESHBHAI RAMESHBHAI 1117004WL002244 VASAVA KAMLESHBHAI RAMESHBHAI 00045 BARB0KOSBUL 3346 3346 Processed 20/05/2023 1749588422 VASAVA KAMLESHBHAI RAMESHBHAI ()
2 MANGROL GJ-17-004-045-001/294
(Nandav) 		1117004000NRG24150520230024449 15/05/2023 vasfodiya anilkumar Rameshbhai 1117004WL002244 vasfodiya anilkumar Rameshbhai 00045 BARB0KOSBUL 3346 3346 Processed 20/05/2023 1749588423 vasfodiya anilkumar Rameshbhai ()
SubTotal 6692 6692
3 MANGROL GJ-17-004-041-001/511
(Mosali) 		1117004000NRG24150520230024443 15/05/2023 VASAVA HITESHBHAI CHATURBHAI 1117004WL002243 VASAVA HITESHBHAI CHATURBHAI 00045 BARB0MOSALI 3584 3584 Processed 20/05/2023 1749588424 VASAVA HITESHBHAI CHATURBHAI ()
SubTotal 3584 3584
4 MANGROL GJ-17-004-009-001/319
(Boriya) 		1117004000NRG24150520230024622 15/05/2023 chaudhari pankajbhai rupsingbhai 1117004WL002259 chaudhari pankajbhai rupsingbhai 00045 BARB0VANKAL 3584 3584 Processed 20/05/2023 1749588426 chaudhari pankajbhai rupsingbhai ()
5 MANGROL GJ-17-004-025-003/222
(Kantvav) 		1117004000NRG24150520230024455 15/05/2023 Vasava Babubhai Haribhai 1117004WL002245 Vasava Babubhai Haribhai 00045 BARB0VANKAL 3584 3584 Processed 20/05/2023 1749588425 Vasava Babubhai Haribhai ()
SubTotal 7168 7168
6 MANGROL GJ-17-004-021-002/52
(Jhankharda) 		1117004000NRG24150520230024434 15/05/2023 JIGYASHABEN MAHESHBHAI VASAVA 1117004WL002241 JIGYASHABEN MAHESHBHAI VASAVA 00415 SBIN0000530 3346 3346 Processed 20/05/2023 1749588427 MISS JIGYASHABEN MAHESHBHAI VASAVA ()
SubTotal 3346 3346
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_150523FTO_28802 Bank of Baroda BARB0KOSBUL KOSAMBA, DIST VALSAD 6692
2 MANGROL GJ1117004_150523FTO_28802 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 3584
3 MANGROL GJ1117004_150523FTO_28802 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 7168
4 MANGROL GJ1117004_150523FTO_28802 State Bank of India SBIN0000530 MANGROL MOTA MIYA 3346

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