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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:11:06 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_080523FTO_22790
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-17-004-008-001/76
(Boridra) 		1117004000NRG24080520230017858 08/05/2023 Parmar Kamleshbhai Naginbhai 1117004WL001793 Parmar Kamleshbhai Naginbhai 00045 BARB0ANKLES 2868 2868 Processed 13/05/2023 1539653176 Parmar Kamleshbhai Naginbhai ()
SubTotal 2868 2868
2 MANGROL GJ-17-004-015-001/225
(Ghodbar) 		1117004000NRG24080520230017849 08/05/2023 Chaudhari Jantubhai Dubalbhai 1117004WL001791 Chaudhari Jantubhai Dubalbhai 00045 BARB0JHANKH 3206 3206 Processed 13/05/2023 1539653185 Chaudhari Jantubhai Dubalbhai ()
3 MANGROL GJ-17-004-015-001/304
(Ghodbar) 		1117004000NRG24080520230017851 08/05/2023 Chaudhari Chhotubhai Amashiyabhai 1117004WL001791 Chaudhari Chhotubhai Amashiyabhai 00045 BARB0JHANKH 2061 2061 Processed 13/05/2023 1539653184 Chaudhari Chhotubhai Amashiyabhai ()
4 MANGROL GJ-17-004-015-001/4
(Ghodbar) 		1117004000NRG24080520230017852 08/05/2023 Chaudhari Ranjanben Hareshbhai 1117004WL001791 Chaudhari Ranjanben Hareshbhai 00045 BARB0JHANKH 1832 1832 Processed 13/05/2023 1539653186 Chaudhari Ranjanben Hareshbhai ()
SubTotal 7099 7099
5 MANGROL GJ-17-004-009-001/110
(Boriya) 		1117004000NRG24080520230017777 08/05/2023 Chaudhari Chhipa Viram 1117004WL001785 Chaudhari Chhipa Viram 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1539653178 Chaudhari Chhipa Viram ()
6 MANGROL GJ-17-004-009-001/142
(Boriya) 		1117004000NRG24080520230017794 08/05/2023 chaudhari Jayeshbhai Rangjibhai 1117004WL001785 chaudhari Jayeshbhai Rangjibhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1539653180 chaudhari Jayeshbhai Rangjibhai ()
7 MANGROL GJ-17-004-009-001/155
(Boriya) 		1117004000NRG24080520230017796 08/05/2023 Chaudhari Akashbhai Karmabhai 1117004WL001785 Chaudhari Akashbhai Karmabhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1539653182 Chaudhari Akashbhai Karmabhai ()
8 MANGROL GJ-17-004-009-001/191
(Boriya) 		1117004000NRG24080520230017806 08/05/2023 Chaudhari Ginita Pravin 1117004WL001785 Chaudhari Ginita Pravin 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1539653179 Chaudhari Ginita Pravin ()
9 MANGROL GJ-17-004-009-001/291
(Boriya) 		1117004000NRG24080520230017826 08/05/2023 CHAUDHARI VEENUBHAI JETIYABHAI 1117004WL001785 CHAUDHARI VEENUBHAI JETIYABHAI 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1539653188 CHAUDHARI VEENUBHAI JETIYABHAI ()
10 MANGROL GJ-17-004-009-001/310
(Boriya) 		1117004000NRG24080520230017827 08/05/2023 Chaudhari Anju Bansi 1117004WL001785 Chaudhari Anju Bansi 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1539653181 Chaudhari Anju Bansi ()
11 MANGROL GJ-17-004-009-001/326
(Boriya) 		1117004000NRG24080520230017271 08/05/2023 CHaudhari Kamlesh Vasant 1117004WL001715 CHaudhari Kamlesh Vasant 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1539653177 CHaudhari Kamlesh Vasant ()
12 MANGROL GJ-17-004-009-001/387
(Boriya) 		1117004000NRG24080520230017285 08/05/2023 Chaudhari Rakeshbhai Ruviyabhai 1117004WL001715 Chaudhari Rakeshbhai Ruviyabhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1539653183 Chaudhari Rakeshbhai Ruviyabhai ()
SubTotal 16000 16000
13 MANGROL GJ-17-004-059-001/205
(Shah) 		1117004000NRG24080520230017857 08/05/2023 Vasava Mukeshbhai Ganpatbhai 1117004WL001792 Vasava Mukeshbhai Ganpatbhai 00415 SBIN0000530 2240 2240 Processed 13/05/2023 1539653187 MR MUKESHBHAI GANPATBHAI VASAVA ()
SubTotal 2240 2240
Total 28207 28207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_080523FTO_22790 Bank of Baroda BARB0ANKLES ANKLESH MAIN BRANCH 2868
2 MANGROL GJ1117004_080523FTO_22790 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 7099
3 MANGROL GJ1117004_080523FTO_22790 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 16000
4 MANGROL GJ1117004_080523FTO_22790 State Bank of India SBIN0000530 MANGROL MOTA MIYA 2240

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