Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:10:18 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_160324FTO_222074
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-17-004-014-001/327
(Dungari) 		1117004000NRG24160320240173641 16/03/2024 Gamit Nileshbhai Bhagubhai 1117004WL0021774 Gamit Nileshbhai Bhagubhai 00045 BARB0MOSALI 2519 2519 Processed 23/04/2024 3218238427 Gamit Nileshbhai Bhagubhai ()
SubTotal 2519 2519
2 MANGROL GJ-17-004-033-001/335
(Limbada) 		1117004000NRG24160320240173648 16/03/2024 Vasava Somiben Mathurbhai 1117004WL0021776 Vasava Somiben Mathurbhai 00415 SBIN0000530 3206 3206 Processed 23/04/2024 3218238428 MRS SOMIBEN MATHURBHAI VASAVA ()
3 MANGROL GJ-17-004-033-003/52
(Limbada) 		1117004000NRG24160320240173649 16/03/2024 Vasava Jivuben Mahendrabhai 1117004WL0021776 Vasava Jivuben Mahendrabhai 00415 SBIN0000530 3584 3584 Processed 23/04/2024 3218238430 MRS JIVUBEN MAHENDRABHAI VASAVA ()
4 MANGROL GJ-17-004-033-003/84
(Limbada) 		1117004000NRG24160320240173650 16/03/2024 Vasava Pravinbhai Mahendrabhai 1117004WL0021776 Vasava Pravinbhai Mahendrabhai 00415 SBIN0000530 3584 3584 Processed 23/04/2024 3218238429 MR PRAVINBHAI MAHENDRABHAI VASAVA ()
SubTotal 10374 10374
5 MANGROL GJ-17-004-014-001/498
(Dungari) 		1117004000NRG24160320240173642 16/03/2024 Gamit Jayeshbhai Somabhai 1117004WL0021774 Gamit Jayeshbhai Somabhai 00415 SBIN0013423 3346 3346 Processed 23/04/2024 3218238431 MR JAYESH SOMABHAI GAMIT ()
SubTotal 3346 3346
Total 16239 16239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_160324FTO_222074 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 2519
2 MANGROL GJ1117004_160324FTO_222074 State Bank of India SBIN0000530 MANGROL MOTA MIYA 10374
3 MANGROL GJ1117004_160324FTO_222074 State Bank of India SBIN0013423 NANI NAROLI 3346

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