Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:34 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_121023APB_FTO_152782
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-17-004-049-001/50
(Nogama) 		1117004000NRG24121020230132295 12/10/2023 VASAVA KAMLESHBHAI ROHIT 1117004WL014706 VASAVA KAMLESHBHAI ROHIT 00045 BARB0MOSALI 2868 2868 Processed 03/11/2023 6975486919 KAMLESHBHAI ROHITBHA BANK OF BARODA(606985)
2 MANGROL GJ-17-004-049-001/76
(Nogama) 		1117004000NRG24121020230132296 12/10/2023 VASAVA PRAVINBHAI BAHADURBHAI 1117004WL014706 VASAVA PRAVINBHAI BAHADURBHAI 00045 BARB0MOSALI 2868 2868 Processed 03/11/2023 6975486920 PRAVINBHAI BAHADURBH BANK OF BARODA(606985)
SubTotal 5736 5736
3 MANGROL GJ-17-004-049-001/158
(Nogama) 		1117004000NRG24121020230132294 12/10/2023 VASAVA KIRANBHAI GIRDHARBHAI 1117004WL014706 VASAVA KIRANBHAI GIRDHARBHAI 00415 SBIN0000530 2868 2868 Processed 03/11/2023 6975486921 AARTIBEN KIRANBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2868 2868
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_121023APB_FTO_152782 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 5736
2 MANGROL GJ1117004_121023APB_FTO_152782 State Bank of India SBIN0000530 MANGROL MOTA MIYA 2868

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