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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:31 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_090823APB_FTO_112673
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-17-004-025-002/200
(Kantvav) 		1117004000NRG24090820230108447 09/08/2023 Darsanaben punitbhai chaudhari 1117004WL010407 Darsanaben punitbhai chaudhari 00045 BARB0JHANKH 980 980 Processed 20/09/2023 5774476631 CHAUDHARI DARSHNABEN BANK OF BARODA(606985)
2 MANGROL GJ-17-004-025-002/200
(Kantvav) 		1117004000NRG24090820230108446 09/08/2023 Punitbhai Rahajibhai Chaudhari 1117004WL010407 Punitbhai Rahajibhai Chaudhari 00045 BARB0JHANKH 980 980 Processed 20/09/2023 5774476628 PUNITBHAI RAHJIBHAI BANK OF BARODA(606985)
3 MANGROL GJ-17-004-025-002/30
(Kantvav) 		1117004000NRG24090820230108448 09/08/2023 Vasava Shaileshbhai Parabhubhai 1117004WL010407 Vasava Shaileshbhai Parabhubhai 00045 BARB0JHANKH 980 980 Processed 20/09/2023 5774476627 SHAILESHBHAI PARBHUB BANK OF BARODA(606985)
4 MANGROL GJ-17-004-025-002/461
(Kantvav) 		1117004000NRG24090820230108451 09/08/2023 CHUDHARI DARSHANABEN KAMLESHBHAI 1117004WL010407 CHUDHARI DARSHANABEN KAMLESHBHAI 00045 BARB0JHANKH 980 980 Processed 20/09/2023 5774476630 CHAUDHARI DARSHANABE BANK OF BARODA(606985)
5 MANGROL GJ-17-004-025-002/461
(Kantvav) 		1117004000NRG24090820230108450 09/08/2023 KAMALESHBHAI RAMESHBHAI CHAUDHARI 1117004WL010407 KAMALESHBHAI RAMESHBHAI CHAUDHARI 00045 BARB0JHANKH 980 980 Processed 20/09/2023 5774476629 KAMLESHBHAI RAMESHBH BANK OF BARODA(606985)
6 MANGROL GJ-17-004-025-003/185
(Kantvav) 		1117004000NRG24090820230108425 09/08/2023 vasava Sangitaben Tulasibhai 1117004WL010404 vasava Sangitaben Tulasibhai 00045 BARB0JHANKH 1536 1536 Processed 20/09/2023 5774476632 VASAVA SANGITABEN BANK OF BARODA(606985)
SubTotal 6436 6436
7 MANGROL GJ-17-004-018-001/431
(Hathoda) 		1117004000NRG24090820230108445 09/08/2023 Mutvalli Muhammad Makbul 1117004WL010406 Mutvalli Muhammad Makbul 00045 BARB0KIMXXX 3000 3000 Processed 20/09/2023 5774476616 MR MAHMED MAKBUL MUTVALLI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
8 MANGROL GJ-17-004-010-001/136
(Borsad) 		1117004000NRG24090820230108406 09/08/2023 Gamit Urmila Arvind 1117004WL010396 Gamit Urmila Arvind 00045 BARB0MOSALI 2750 2750 Processed 20/09/2023 5774476624 URMILABEN ARVINDBHAI GAMIT STATE BANK OF INDIA(508548)
9 MANGROL GJ-17-004-010-001/411
(Borsad) 		1117004000NRG24090820230108411 09/08/2023 KAVLIBEN BAVABHAI GAMIT 1117004WL010396 KAVLIBEN BAVABHAI GAMIT 00045 BARB0MOSALI 2750 2750 Processed 20/09/2023 5774476622 KAVLIBEN BAVABHAI GA BANK OF BARODA(606985)
10 MANGROL GJ-17-004-010-001/616
(Borsad) 		1117004000NRG24090820230108413 09/08/2023 HASMUKHBHAI TETIYABHAI GAMIT 1117004WL010396 HASMUKHBHAI TETIYABHAI GAMIT 00045 BARB0MOSALI 2750 2750 Processed 20/09/2023 5774476625 AMIT HASHMUKHBHAI T BANK OF BARODA(606985)
11 MANGROL GJ-17-004-010-001/616
(Borsad) 		1117004000NRG24090820230108414 09/08/2023 MANIBEN HASMUKHBHAI GAMIT 1117004WL010396 MANIBEN HASMUKHBHAI GAMIT 00045 BARB0MOSALI 2750 2750 Processed 20/09/2023 5774476623 MANIBEN HASMUKHBHAI BANK OF BARODA(606985)
SubTotal 11000 11000
12 MANGROL GJ-17-004-025-003/11188069
(Kantvav) 		1117004000NRG24090820230108423 09/08/2023 RAMUBHAI CHANABHAI 1117004WL010404 RAMUBHAI CHANABHAI 00045 BARB0VANKAL 1536 1536 Processed 20/09/2023 5774476621 VASAVA RAMUBHAI BANK OF BARODA(606985)
13 MANGROL GJ-17-004-025-003/144
(Kantvav) 		1117004000NRG24090820230108424 09/08/2023 Vasava Manuben Shukkarbhai 1117004WL010404 Vasava Manuben Shukkarbhai 00045 BARB0VANKAL 1536 1536 Processed 20/09/2023 5774476641 VASAVA JANUBEN SHUKK BANK OF BARODA(606985)
14 MANGROL GJ-17-004-025-003/172
(Kantvav) 		1117004000NRG24090820230108433 09/08/2023 Chaudhari Dilipbhai Sumanbhai 1117004WL010405 Chaudhari Dilipbhai Sumanbhai 00045 BARB0VANKAL 1536 1536 Processed 20/09/2023 5774476648 DILIPBHAI SUMJIBHAI BANK OF BARODA(606985)
15 MANGROL GJ-17-004-025-003/19
(Kantvav) 		1117004000NRG24090820230108434 09/08/2023 Vasava Savitaben Kanajibhai 1117004WL010405 Vasava Savitaben Kanajibhai 00045 BARB0VANKAL 1536 1536 Processed 20/09/2023 5774476646 RAVIDABEN KANJIBHAI BANK OF BARODA(606985)
16 MANGROL GJ-17-004-025-003/219
(Kantvav) 		1117004000NRG24090820230108435 09/08/2023 Vasava Mangubhai Harajibhai 1117004WL010405 Vasava Mangubhai Harajibhai 00045 BARB0VANKAL 1536 1536 Processed 20/09/2023 5774476647 MANGALBHAI HARJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
17 MANGROL GJ-17-004-025-003/222
(Kantvav) 		1117004000NRG24090820230108436 09/08/2023 Vasava Babubhai Haribhai 1117004WL010405 Vasava Babubhai Haribhai 00045 BARB0VANKAL 1536 1536 Processed 20/09/2023 5774476649 VASAVA HINESHBHAI BANK OF BARODA(606985)
18 MANGROL GJ-17-004-025-003/227
(Kantvav) 		1117004000NRG24090820230108426 09/08/2023 Vasava Sumanben Rajeshbhai 1117004WL010404 Vasava Sumanben Rajeshbhai 00045 BARB0VANKAL 1536 1536 Processed 20/09/2023 5774476620 VASAVA SUMANBEN RAJU BANK OF BARODA(606985)
19 MANGROL GJ-17-004-025-003/309
(Kantvav) 		1117004000NRG24090820230108427 09/08/2023 Vasava Mukesh Moti 1117004WL010404 Vasava Mukesh Moti 00045 BARB0VANKAL 1536 1536 Processed 20/09/2023 5774476644 VASAVA MUKESHBHAI MO BANK OF BARODA(606985)
20 MANGROL GJ-17-004-025-003/317
(Kantvav) 		1117004000NRG24090820230108429 09/08/2023 Chaudhari Sonalben Maheshbhai 1117004WL010404 Chaudhari Sonalben Maheshbhai 00045 BARB0VANKAL 1536 1536 Processed 20/09/2023 5774476642 SONALBEN MAHESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 MANGROL GJ-17-004-025-003/342
(Kantvav) 		1117004000NRG24090820230108437 09/08/2023 NATUBHAI KARSANBHAI 1117004WL010405 NATUBHAI KARSANBHAI 00045 BARB0VANKAL 1536 1536 Processed 20/09/2023 5774476643 VASAVA NATUBHAI BANK OF BARODA(606985)
22 MANGROL GJ-17-004-025-003/447
(Kantvav) 		1117004000NRG24090820230108431 09/08/2023 CHAUDHARI REVABEN AJAYBHAI 1117004WL010404 CHAUDHARI REVABEN AJAYBHAI 00045 BARB0VANKAL 1536 1536 Processed 20/09/2023 5774476645 CHAUDHARI REVABEN BANK OF BARODA(606985)
23 MANGROL GJ-17-004-025-003/460
(Kantvav) 		1117004000NRG24090820230108432 09/08/2023 SARITABEN SHAILESHBHAI 1117004WL010404 SARITABEN SHAILESHBHAI 00045 BARB0VANKAL 1536 1536 Processed 20/09/2023 5774476619 CHAUDHARI SARITABEN BANK OF BARODA(606985)
24 MANGROL GJ-17-004-025-003/94
(Kantvav) 		1117004000NRG24090820230108440 09/08/2023 Chaudhari Ratanbhai Jamashibhai 1117004WL010405 Chaudhari Ratanbhai Jamashibhai 00045 BARB0VANKAL 1536 1536 Processed 20/09/2023 5774476618 RATANBHAI JAMASHIBHA BANK OF BARODA(606985)
25 MANGROL GJ-17-004-025-003/94
(Kantvav) 		1117004000NRG24090820230108439 09/08/2023 GUNVANTABEN RATAN BHAI CHAUDHARI 1117004WL010405 GUNVANTABEN RATAN BHAI CHAUDHARI 00045 BARB0VANKAL 1536 1536 Processed 20/09/2023 5774476617 GUNVANTABEN RATAN BH BANK OF BARODA(606985)
SubTotal 21504 21504
26 MANGROL GJ-17-004-018-001/422
(Hathoda) 		1117004000NRG24090820230108442 09/08/2023 Chakkiwala Saeed 1117004WL010406 Chakkiwala Saeed 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774476634 CHAKKIWALA SAEED BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
27 MANGROL GJ-17-004-025-003/317
(Kantvav) 		1117004000NRG24090820230108428 09/08/2023 ChaudhariMaheshbhai Valjibhai 1117004WL010404 ChaudhariMaheshbhai Valjibhai 00114 SDCB0000017 1536 1536 Processed 20/09/2023 5774476626 VALJIBHAI SUPADBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1536 1536
28 MANGROL GJ-17-004-018-001/429
(Hathoda) 		1117004000NRG24090820230108444 09/08/2023 Afajal Gulamali Foj 1117004WL010406 Afajal Gulamali Foj 00152 HDFC0000897 3000 3000 Processed 20/09/2023 5774476638 AYAN AFAJAL FOJ THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3000 3000
29 MANGROL GJ-17-004-010-001/391
(Borsad) 		1117004000NRG24090820230108410 09/08/2023 Gamit Balubhai Dhanjibhai 1117004WL010396 Gamit Balubhai Dhanjibhai 00354 PUNB0598900 2750 2750 Processed 20/09/2023 5774476639 GAMIT BALUBHAI DHANJIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2750 2750
30 MANGROL GJ-17-004-010-001/433
(Borsad) 		1117004000NRG24090820230108412 09/08/2023 GAMIT HEMUBEN MAHESHBHAI 1117004WL010396 GAMIT HEMUBEN MAHESHBHAI 00415 SBIN0000530 2750 2750 Processed 20/09/2023 5774476636 MRS HEMUBEN MAHESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2750 2750
31 MANGROL GJ-17-004-018-001/425
(Hathoda) 		1117004000NRG24090820230108443 09/08/2023 Malek Mahmad Talha 1117004WL010406 Malek Mahmad Talha 00415 SBIN0010186 3000 3000 Processed 20/09/2023 5774476635 MALEK MAHMAD TALHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
32 MANGROL GJ-17-004-010-001/223
(Borsad) 		1117004000NRG24090820230108407 09/08/2023 Gamit Pratapbhai 1117004WL010396 Gamit Pratapbhai 00415 SBIN0013423 2750 2750 Processed 20/09/2023 5774476640 PRATAPBHAI BAVABHAI GAMIT BANK OF INDIA(508505)
33 MANGROL GJ-17-004-010-001/391
(Borsad) 		1117004000NRG24090820230108409 09/08/2023 SANDIPBHAI BALUBHAI GAMIT 1117004WL010396 SANDIPBHAI BALUBHAI GAMIT 00415 SBIN0013423 2750 2750 Processed 20/09/2023 5774476633 MR SANDIPKUMAR BALUBHAI GAMIT STATE BANK OF INDIA(508548)
34 MANGROL GJ-17-004-018-001/420
(Hathoda) 		1117004000NRG24090820230108441 09/08/2023 Azazali Avzat Foj 1117004WL010406 Azazali Avzat Foj 00415 SBIN0013423 3000 3000 Processed 20/09/2023 5774476637 AZAZALI AVZAT FOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8500 8500
Total 66476 66476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_090823APB_FTO_112673 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 6436
2 MANGROL GJ1117004_090823APB_FTO_112673 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 3000
3 MANGROL GJ1117004_090823APB_FTO_112673 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 11000
4 MANGROL GJ1117004_090823APB_FTO_112673 Bank of Baroda BARB0VANKAL VANKAL BR. 1536
5 MANGROL GJ1117004_090823APB_FTO_112673 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 19968
6 MANGROL GJ1117004_090823APB_FTO_112673 Baroda Gujarat Gramin Bank BARB0BGGBXX PALOD 3000
7 MANGROL GJ1117004_090823APB_FTO_112673 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 1536
8 MANGROL GJ1117004_090823APB_FTO_112673 H.D.F.C. Bank HDFC0000897 KOSAMBA 3000
9 MANGROL GJ1117004_090823APB_FTO_112673 Punjab National Bank PUNB0598900 KIM 2750
10 MANGROL GJ1117004_090823APB_FTO_112673 State Bank of India SBIN0000530 MANGROL MOTA MIYA 2750
11 MANGROL GJ1117004_090823APB_FTO_112673 State Bank of India SBIN0010186 KIM 3000
12 MANGROL GJ1117004_090823APB_FTO_112673 State Bank of India SBIN0013423 NANI NAROLI 8500

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