Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:57 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_090523FTO_23639
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-17-004-022-001/158490
(Jhankhavav) 		1117004000NRG24090520230018372 09/05/2023 vasava chhanabhai jethiyabhai 1117004WL001831 vasava chhanabhai jethiyabhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1540605850 vasava chhanabhai jethiyabhai ()
2 MANGROL GJ-17-004-022-001/158490
(Jhankhavav) 		1117004000NRG24090520230018373 09/05/2023 vasava taraben chhanabhai 1117004WL001831 vasava taraben chhanabhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1540605851 vasava taraben chhanabhai ()
3 MANGROL GJ-17-004-022-001/334
(Jhankhavav) 		1117004000NRG24090520230018377 09/05/2023 PRABHUBHAI SURJIBHAI CHAUDHARI 1117004WL001831 PRABHUBHAI SURJIBHAI CHAUDHARI 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1540605849 PRABHUBHAI SURJIBHAI CHAUDHARI ()
4 MANGROL GJ-17-004-022-001/441
(Jhankhavav) 		1117004000NRG24090520230018379 09/05/2023 RINKALBEN RAMUBHAI VASAVA 1117004WL001831 RINKALBEN RAMUBHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1540605875 RINKALBEN RAMUBHAI VASAVA ()
5 MANGROL GJ-17-004-022-001/452
(Jhankhavav) 		1117004000NRG24090520230018368 09/05/2023 Vasava Mukesh Mulji 1117004WL001830 Vasava Mukesh Mulji 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1540605852 Vasava Mukesh Mulji ()
6 MANGROL GJ-17-004-058-001/126
(Selarpur) 		1117004000NRG24090520230018340 09/05/2023 Chaudhari Inesh Kantubhai 1117004WL001827 Chaudhari Inesh Kantubhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1540605876 Chaudhari Inesh Kantubhai ()
7 MANGROL GJ-17-004-058-001/126
(Selarpur) 		1117004000NRG24090520230018341 09/05/2023 Chaudhari Lilaben Ineshbhai 1117004WL001827 Chaudhari Lilaben Ineshbhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1540605874 Chaudhari Lilaben Ineshbhai ()
8 MANGROL GJ-17-004-058-001/76
(Selarpur) 		1117004000NRG24090520230018334 09/05/2023 Chaudhari Reenaben Sureshbhai 1117004WL001826 Chaudhari Reenaben Sureshbhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1540605848 Chaudhari Reenaben Sureshbhai ()
SubTotal 26992 26992
9 MANGROL GJ-17-004-006-001/191
(Bhadkuva) 		1117004000NRG24090520230018547 09/05/2023 Chaudhari Varsha Haresh 1117004WL001845 Chaudhari Varsha Haresh 00045 BARB0MOSALI 3346 3346 Processed 13/05/2023 1540605853 Chaudhari Varsha Haresh ()
SubTotal 3346 3346
10 MANGROL GJ-17-004-002-001/340
(Ambavadi) 		1117004000NRG24090520230018248 09/05/2023 LALITABEN P VASAVA 1117004WL001819 LALITABEN P VASAVA 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1540605893 LALITABEN P VASAVA ()
11 MANGROL GJ-17-004-006-001/124
(Bhadkuva) 		1117004000NRG24090520230018537 09/05/2023 ANKURBHAI BACHUBHAI CHAUDHARI 1117004WL001845 ANKURBHAI BACHUBHAI CHAUDHARI 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1540605878 ANKURBHAI BACHUBHAI CHAUDHARI ()
12 MANGROL GJ-17-004-006-001/140
(Bhadkuva) 		1117004000NRG24090520230018386 09/05/2023 Chaudhari Viduben Ajitbhai 1117004WL001833 Chaudhari Viduben Ajitbhai 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1540605859 Chaudhari Viduben Ajitbhai ()
13 MANGROL GJ-17-004-006-001/19
(Bhadkuva) 		1117004000NRG24090520230018546 09/05/2023 VIRALKUMAR JASHVANBHAI CHAUDHARI 1117004WL001845 VIRALKUMAR JASHVANBHAI CHAUDHARI 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1540605860 VIRALKUMAR JASHVANBHAI CHAUDHARI ()
14 MANGROL GJ-17-004-006-001/24
(Bhadkuva) 		1117004000NRG24090520230018388 09/05/2023 Chaudhari Pragneshkumar Rajubhai 1117004WL001833 Chaudhari Pragneshkumar Rajubhai 00045 BARB0VANKAL 3346 3346 Rejected 13/05/2023 1540605866 No Such Account
15 MANGROL GJ-17-004-006-001/64
(Bhadkuva) 		1117004000NRG24090520230018553 09/05/2023 Chaudhari Dharmistaben Ketanbhai 1117004WL001845 Chaudhari Dharmistaben Ketanbhai 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1540605855 Chaudhari Dharmistaben Ketanbhai ()
16 MANGROL GJ-17-004-006-001/64
(Bhadkuva) 		1117004000NRG24090520230018552 09/05/2023 Chaudhari Ketanbhai Arvindbhai 1117004WL001845 Chaudhari Ketanbhai Arvindbhai 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1540605887 Chaudhari Ketanbhai Arvindbhai ()
17 MANGROL GJ-17-004-006-001/70
(Bhadkuva) 		1117004000NRG24090520230018393 09/05/2023 Chaudhari Daxa Ganesh 1117004WL001833 Chaudhari Daxa Ganesh 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1540605894 Chaudhari Daxa Ganesh ()
18 MANGROL GJ-17-004-009-001/113
(Boriya) 		1117004000NRG24090520230018615 09/05/2023 Chaudhari Mani Damu 1117004WL001863 Chaudhari Mani Damu 00045 BARB0VANKAL 1500 1500 Processed 13/05/2023 1540605857 Chaudhari Mani Damu ()
19 MANGROL GJ-17-004-009-001/129
(Boriya) 		1117004000NRG24090520230018626 09/05/2023 chaudhari anupbhai jantubhai 1117004WL001863 chaudhari anupbhai jantubhai 00045 BARB0VANKAL 1500 1500 Processed 13/05/2023 1540605884 chaudhari anupbhai jantubhai ()
20 MANGROL GJ-17-004-009-001/149
(Boriya) 		1117004000NRG24090520230018629 09/05/2023 chaudhari minaben balubhai 1117004WL001863 chaudhari minaben balubhai 00045 BARB0VANKAL 2000 2000 Rejected 13/05/2023 1540605862 Account closed
21 MANGROL GJ-17-004-009-001/151
(Boriya) 		1117004000NRG24090520230018632 09/05/2023 Chaudhari Madhu Guruji 1117004WL001863 Chaudhari Madhu Guruji 00045 BARB0VANKAL 750 750 Processed 13/05/2023 1540605883 Chaudhari Madhu Guruji ()
22 MANGROL GJ-17-004-009-001/182
(Boriya) 		1117004000NRG24090520230018640 09/05/2023 chaudhari jigneshbhai mansingbhai 1117004WL001863 chaudhari jigneshbhai mansingbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1540605892 chaudhari jigneshbhai mansingbhai ()
23 MANGROL GJ-17-004-009-001/189
(Boriya) 		1117004000NRG24090520230018268 09/05/2023 Chaudhari Navin Shaniya 1117004WL001821 Chaudhari Navin Shaniya 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1540605865 Chaudhari Navin Shaniya ()
24 MANGROL GJ-17-004-009-001/196
(Boriya) 		1117004000NRG24090520230018645 09/05/2023 chaudhari gangaben anilbhai 1117004WL001863 chaudhari gangaben anilbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1540605889 chaudhari gangaben anilbhai ()
25 MANGROL GJ-17-004-009-001/226
(Boriya) 		1117004000NRG24090520230018652 09/05/2023 Chaudhari Gemal Gana 1117004WL001863 Chaudhari Gemal Gana 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1540605885 Chaudhari Gemal Gana ()
26 MANGROL GJ-17-004-009-001/32
(Boriya) 		1117004000NRG24090520230018276 09/05/2023 vasava ranjitbhai jatrabhai 1117004WL001821 vasava ranjitbhai jatrabhai 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1540605872 vasava ranjitbhai jatrabhai ()
27 MANGROL GJ-17-004-009-001/346
(Boriya) 		1117004000NRG24090520230018691 09/05/2023 Chaudhari Ravita Nilesh 1117004WL001863 Chaudhari Ravita Nilesh 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1540605888 Chaudhari Ravita Nilesh ()
28 MANGROL GJ-17-004-009-001/39
(Boriya) 		1117004000NRG24090520230018277 09/05/2023 Vasava Jatar Chamta 1117004WL001821 Vasava Jatar Chamta 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1540605863 Vasava Jatar Chamta ()
29 MANGROL GJ-17-004-009-001/405
(Boriya) 		1117004000NRG24090520230018698 09/05/2023 CHAUDHARI ISAVARBHAI UBADABHAI 1117004WL001863 CHAUDHARI ISAVARBHAI UBADABHAI 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1540605879 CHAUDHARI ISAVARBHAI UBADABHAI ()
30 MANGROL GJ-17-004-009-001/411
(Boriya) 		1117004000NRG24090520230018700 09/05/2023 CHAUDHARI KANKUBEN BALUBHAI 1117004WL001863 CHAUDHARI KANKUBEN BALUBHAI 00045 BARB0VANKAL 1500 1500 Processed 13/05/2023 1540605890 CHAUDHARI KANKUBEN BALUBHAI ()
31 MANGROL GJ-17-004-009-001/42
(Boriya) 		1117004000NRG24090520230018702 09/05/2023 Chaudhari Jashu Tangji 1117004WL001863 Chaudhari Jashu Tangji 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1540605861 Chaudhari Jashu Tangji ()
32 MANGROL GJ-17-004-009-001/430
(Boriya) 		1117004000NRG24090520230018705 09/05/2023 chaudhari radhaben laljibhai 1117004WL001863 chaudhari radhaben laljibhai 00045 BARB0VANKAL 1500 1500 Processed 13/05/2023 1540605880 chaudhari radhaben laljibhai ()
33 MANGROL GJ-17-004-009-001/66
(Boriya) 		1117004000NRG24090520230018724 09/05/2023 chaudhari kanuben mangabhai 1117004WL001863 chaudhari kanuben mangabhai 00045 BARB0VANKAL 1250 1250 Processed 13/05/2023 1540605891 chaudhari kanuben mangabhai ()
34 MANGROL GJ-17-004-009-001/68
(Boriya) 		1117004000NRG24090520230018728 09/05/2023 Chaudhari Vasant Seva 1117004WL001863 Chaudhari Vasant Seva 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1540605856 Chaudhari Vasant Seva ()
35 MANGROL GJ-17-004-009-001/78
(Boriya) 		1117004000NRG24090520230018740 09/05/2023 Chaudhari Janta Raghu 1117004WL001863 Chaudhari Janta Raghu 00045 BARB0VANKAL 1250 1250 Processed 13/05/2023 1540605864 Chaudhari Janta Raghu ()
36 MANGROL GJ-17-004-009-001/92
(Boriya) 		1117004000NRG24090520230018750 09/05/2023 Chaudhari Kusum Chiman 1117004WL001863 Chaudhari Kusum Chiman 00045 BARB0VANKAL 250 250 Processed 13/05/2023 1540605858 Chaudhari Kusum Chiman ()
37 MANGROL GJ-17-004-009-001/97
(Boriya) 		1117004000NRG24090520230018758 09/05/2023 chaudhari nitikaben pankajbhai 1117004WL001863 chaudhari nitikaben pankajbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1540605881 chaudhari nitikaben pankajbhai ()
38 MANGROL GJ-17-004-009-001/97
(Boriya) 		1117004000NRG24090520230018757 09/05/2023 chaudhari savitaben chhanbhai 1117004WL001863 chaudhari savitaben chhanbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1540605882 chaudhari savitaben chhanbhai ()
39 MANGROL GJ-17-004-020-001/41
(Isanpur) 		1117004000NRG24090520230018582 09/05/2023 Chaudhari Binitaben Hasmukhbhai 1117004WL001852 Chaudhari Binitaben Hasmukhbhai 00045 BARB0VANKAL 2250 2250 Processed 13/05/2023 1540605871 Chaudhari Binitaben Hasmukhbhai ()
40 MANGROL GJ-17-004-020-001/99
(Isanpur) 		1117004000NRG24090520230018600 09/05/2023 Chaudhari Dhirubhai Sumanbhai 1117004WL001852 Chaudhari Dhirubhai Sumanbhai 00045 BARB0VANKAL 3000 3000 Rejected 13/05/2023 1540605854 No Such Account
41 MANGROL GJ-17-004-025-001/34
(Kantvav) 		1117004000NRG24090520230018298 09/05/2023 chhotubhaia ramsingbhai 1117004WL001824 chhotubhaia ramsingbhai 00045 BARB0VANKAL 1603 1603 Processed 13/05/2023 1540605886 chhotubhaia ramsingbhai ()
42 MANGROL GJ-17-004-068-001/47
(Verakui) 		1117004000NRG24090520230018402 09/05/2023 RITESHBHAI AMBUBHAI GAMIT 1117004WL001835 RITESHBHAI AMBUBHAI GAMIT 00045 BARB0VANKAL 1912 1912 Processed 13/05/2023 1540605873 RITESHBHAI AMBUBHAI GAMIT ()
SubTotal 75040 75040
43 MANGROL GJ-17-004-009-001/184
(Boriya) 		1117004000NRG24090520230018281 09/05/2023 chaudhari chetanbhai ranjitbhai 1117004WL001822 chaudhari chetanbhai ranjitbhai 00415 SBIN0000530 3346 3346 Processed 13/05/2023 1540605867 MR CHAUDHARI CHETANKUMAR RANJITBHAI ()
44 MANGROL GJ-17-004-020-001/448
(Isanpur) 		1117004000NRG24090520230018590 09/05/2023 CHAUDHARI PARVATIBEN SURESHBHAI 1117004WL001852 CHAUDHARI PARVATIBEN SURESHBHAI 00415 SBIN0000530 3000 3000 Processed 13/05/2023 1540605870 MRS PARVATIBEN SURESHBHAI CHAUDHARI ()
45 MANGROL GJ-17-004-020-001/448
(Isanpur) 		1117004000NRG24090520230018591 09/05/2023 CHAUDHARI PARVATIBEN SURESHBHAI 1117004WL001852 CHAUDHARI PARVATIBEN SURESHBHAI 00415 SBIN0000530 3000 3000 Processed 13/05/2023 1540605869 MRS PARVATIBEN SURESHBHAI CHAUDHARI ()
SubTotal 9346 9346
46 MANGROL GJ-17-004-014-001/461
(Dungari) 		1117004000NRG24090520230018296 09/05/2023 GAMIT MANISHABEN JASVNTBHAI 1117004WL001823 GAMIT MANISHABEN JASVNTBHAI 00415 SBIN0013423 3346 3346 Processed 13/05/2023 1540605868 MISS MANISHABEN JASVANTBHAI GAMIT ()
47 MANGROL GJ-17-004-014-001/461
(Dungari) 		1117004000NRG24090520230018295 09/05/2023 gamit savitaben jashvantbhai 1117004WL001823 gamit savitaben jashvantbhai 00415 SBIN0013423 3346 3346 Processed 13/05/2023 1540605877 MRS SAVITABEN JASVANTBHAI GAMIT ()
SubTotal 6692 6692
Total 121416 121416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_090523FTO_23639 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 26992
2 MANGROL GJ1117004_090523FTO_23639 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 3346
3 MANGROL GJ1117004_090523FTO_23639 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 75040
4 MANGROL GJ1117004_090523FTO_23639 State Bank of India SBIN0000530 MANGROL MOTA MIYA 9346
5 MANGROL GJ1117004_090523FTO_23639 State Bank of India SBIN0013423 NANI NAROLI 6692

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