Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:53 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_270423APB_FTO_11770
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-17-004-044-001/162
(MotiPardi) 		1117004000NRG24270420230006422 27/04/2023 Vasava Manishaben Vikarmbhai 1117004WL000668 Vasava Manishaben Vikarmbhai 00045 BARB0KOSAMB 3500 3500 Processed 10/05/2023 1402289084 Vasava Manishaben BANK OF BARODA(606985)
SubTotal 3500 3500
2 MANGROL GJ-17-004-044-001/74
(MotiPardi) 		1117004000NRG24270420230006425 27/04/2023 Vasava Babu Dilip 1117004WL000668 Vasava Babu Dilip 00045 BARB0MENGRO 3500 3500 Processed 10/05/2023 1402289088 VASAVA BABUBHAI DILIPBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3500 3500
3 MANGROL GJ-17-004-044-001/15
(MotiPardi) 		1117004000NRG24270420230006418 27/04/2023 Vasava Meeraben Kesurbhai 1117004WL000668 Vasava Meeraben Kesurbhai 00045 BARB0MOSALI 3500 3500 Processed 10/05/2023 1402289086 MIRABEN KESSURBHAI VASAVA BANK OF BARODA(606985)
4 MANGROL GJ-17-004-044-001/156
(MotiPardi) 		1117004000NRG24270420230006419 27/04/2023 Anklodiya Mahendrasinh Gemalsing 1117004WL000668 Anklodiya Mahendrasinh Gemalsing 00045 BARB0MOSALI 3500 3500 Processed 10/05/2023 1402289085 MAHENDRASINH GEMALSINH ANKLODIYA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7000 7000
5 MANGROL GJ-17-004-044-001/161
(MotiPardi) 		1117004000NRG24270420230006420 27/04/2023 Vasava Jesingbhai Laxamanbhai 1117004WL000668 Vasava Jesingbhai Laxamanbhai 00415 SBIN0000530 3500 3500 Processed 11/05/2023 1402289087 JESINGBHAI LAXMANBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
Total 17500 17500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_270423APB_FTO_11770 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 3500
2 MANGROL GJ1117004_270423APB_FTO_11770 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 3500
3 MANGROL GJ1117004_270423APB_FTO_11770 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 7000
4 MANGROL GJ1117004_270423APB_FTO_11770 State Bank of India SBIN0000530 MANGROL MOTA MIYA 3500

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