Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:26 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_270623FTO_75255
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-17-004-046-001/71
(Nandola) 		1117004000NRG24240620230082564 27/06/2023 Chuadhari Chhaganbhai Namalabhai 1117004WL0006844 Chuadhari Chhaganbhai Namalabhai 00045 BARB0VANKAL 3500 3500 Rejected 04/07/2023 A/c Blocked or Frozen
2 MANGROL GJ-17-004-046-001/73
(Nandola) 		1117004000NRG24240620230082562 27/06/2023 Vasava Ravaliben Bhagubhai 1117004WL0006844 Vasava Ravaliben Bhagubhai 00045 BARB0VANKAL 3500 3500 Rejected 04/07/2023 A/c Blocked or Frozen
3 MANGROL GJ-17-004-046-001/81
(Nandola) 		1117004000NRG24240620230082563 27/06/2023 Vasava Aravindbhai raysingbhai 1117004WL0006844 Vasava Aravindbhai raysingbhai 00045 BARB0VANKAL 3500 3500 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 10500 10500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_270623FTO_75255 Bank of Baroda BARB0VANKAL Nandola 3500
2 MANGROL GJ1117004_270623FTO_75255 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 7000

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