Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:15 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_160224APB_FTO_207624
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-17-004-010-001/337
(Borsad) 		1117004000NRG24160220240162585 16/02/2024 kailashben Chandravadan 1117004WL019786 kailashben Chandravadan 00045 BARB0MOSALI 1792 1792 Processed 12/04/2024 2894139937 AMIT KAILASBEN BANK OF BARODA(606985)
2 MANGROL GJ-17-004-010-001/417
(Borsad) 		1117004000NRG24160220240162586 16/02/2024 GAMIT USHABEN NILESHBHAI 1117004WL019786 GAMIT USHABEN NILESHBHAI 00045 BARB0MOSALI 1792 1792 Processed 12/04/2024 2894139938 USHABEN NILESHBHAI G BANK OF BARODA(606985)
SubTotal 3584 3584
3 MANGROL GJ-17-004-065-001/795
(Vankal) 		1117004000NRG24160220240162588 16/02/2024 GAMIT PILABEN SHEKINBHAI 1117004WL019787 GAMIT PILABEN SHEKINBHAI 00045 BARB0VANKAL 2816 2816 Processed 12/04/2024 2894139940 PILABEN SEKINBHAI GA BANK OF BARODA(606985)
4 MANGROL GJ-17-004-065-001/795
(Vankal) 		1117004000NRG24160220240162587 16/02/2024 GAMIT SHEKINBHAI NAMNABHAI 1117004WL019787 GAMIT SHEKINBHAI NAMNABHAI 00045 BARB0VANKAL 2816 2816 Processed 12/04/2024 2894139939 SEKINBHAI NAMALABHAI BANK OF BARODA(606985)
SubTotal 5632 5632
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_160224APB_FTO_207624 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 3584
2 MANGROL GJ1117004_160224APB_FTO_207624 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 5632

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