Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:03 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_141223FTO_179708
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-17-004-015-001/342
(Ghodbar) 		1117004000NRG24041220230143601 14/12/2023 CHAUDHARI SHAILESHBHAI BALUBHAI 1117004WL0016688 CHAUDHARI SHAILESHBHAI BALUBHAI 00045 BARB0JHANKH 916 916 Processed 07/02/2024 0205753887 CHAUDHARI SHAILESHBHAI BALUBHAI ()
2 MANGROL GJ-17-004-015-001/693
(Ghodbar) 		1117004000NRG24041220230143578 14/12/2023 CHAUDHARI RAMANBHAI RADCHABHAI 1117004WL0016681 CHAUDHARI RAMANBHAI RADCHABHAI 00045 BARB0JHANKH 916 916 Processed 07/02/2024 0205753884 CHAUDHARI RAMANBHAI RADCHABHAI ()
3 MANGROL GJ-17-004-025-002/93
(Kantvav) 		1117004000NRG24041220230143604 14/12/2023 Chaudhari Niruben 1117004WL0016690 Chaudhari Niruben 00045 BARB0JHANKH 2816 2816 Processed 07/02/2024 0205753885 Chaudhari Niruben ()
4 MANGROL GJ-17-004-058-001/227
(Selarpur) 		1117004000NRG24291120230143005 14/12/2023 Chaudhari Manuben Ranchhodbhai 1117004WL0016525 Chaudhari Manuben Ranchhodbhai 00045 BARB0JHANKH 3584 3584 Processed 07/02/2024 0205753886 Chaudhari Manuben Ranchhodbhai ()
5 MANGROL GJ-17-004-058-001/48
(Selarpur) 		1117004000NRG24291120230143006 14/12/2023 Chaudhari Amrutbhai Karasanbhai 1117004WL0016525 Chaudhari Amrutbhai Karasanbhai 00045 BARB0JHANKH 3346 3346 Processed 07/02/2024 0205753882 Chaudhari Amrutbhai Karasanbhai ()
6 MANGROL GJ-17-004-058-001/48
(Selarpur) 		1117004000NRG24291120230143007 14/12/2023 Chaudhari Vasantaben Amarutbhai 1117004WL0016525 Chaudhari Vasantaben Amarutbhai 00045 BARB0JHANKH 3346 3346 Processed 07/02/2024 0205753883 Chaudhari Vasantaben Amarutbhai ()
SubTotal 14924 14924
7 MANGROL GJ-17-004-012-002/123
(Dholikui) 		1117004000NRG24041220230143599 14/12/2023 vasava surekhaben jayesh 1117004WL0016686 vasava surekhaben jayesh 00045 BARB0MOSALI 3584 3584 Rejected 07/02/2024 0205753890 A/c Blocked or Frozen
8 MANGROL GJ-17-004-027-001/317
(Khareda) 		1117004000NRG24041220230143700 14/12/2023 chaudhari maheshbhai sonajibhai 1117004WL0016702 chaudhari maheshbhai sonajibhai 00045 BARB0MOSALI 3584 3584 Processed 07/02/2024 0205753888 chaudhari maheshbhai sonajibhai ()
9 MANGROL GJ-17-004-059-001/223
(Shah) 		1117004000NRG24021220230143417 14/12/2023 SUREKHABEN NARESHBHAI VASAVA 1117004WL0016643 SUREKHABEN NARESHBHAI VASAVA 00045 BARB0MOSALI 2304 2304 Processed 07/02/2024 0205753889 SUREKHABEN NARESHBHAI VASAVA ()
SubTotal 9472 9472
10 MANGROL GJ-17-004-023-001/3
(Kansali) 		1117004000NRG24041220230143528 14/12/2023 Gamit Narendra Vadilal 1117004WL0016673 Gamit Narendra Vadilal 00045 BARB0VANKAL 3584 3584 Processed 07/02/2024 0205753891 Gamit Narendra Vadilal ()
SubTotal 3584 3584
11 MANGROL GJ-17-004-051-001/72
(Palod) 		1117004000NRG24041220230143602 14/12/2023 Rikeshbhai Kantubhai Vasava 1117004WL0016689 Rikeshbhai Kantubhai Vasava 00048 BKID0002757 3584 3584 Rejected 07/02/2024 0205753892 No Such Account
12 MANGROL GJ-17-004-051-001/72
(Palod) 		1117004000NRG24041220230143603 14/12/2023 Rikeshbhai Kantubhai Vasava 1117004WL0016689 Rikeshbhai Kantubhai Vasava 00048 BKID0002757 3584 3584 Rejected 07/02/2024 0205753893 No Such Account
SubTotal 7168 7168
13 MANGROL GJ-17-004-048-001/203
(NaniPardi) 		1117004000NRG24041220230143600 14/12/2023 VASAVA GANGABEN DEVLABHAI 1117004WL0016687 VASAVA GANGABEN DEVLABHAI 00415 SBIN0000530 3584 3584 Processed 07/02/2024 0205753894 MR JAYANTIBHAI BHARATBHAI VASAVA ()
SubTotal 3584 3584
Total 38732 38732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_141223FTO_179708 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 14924
2 MANGROL GJ1117004_141223FTO_179708 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 9472
3 MANGROL GJ1117004_141223FTO_179708 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 3584
4 MANGROL GJ1117004_141223FTO_179708 Bank of India BKID0002757 PALOD KCR 7168
5 MANGROL GJ1117004_141223FTO_179708 State Bank of India SBIN0000530 MANGROL MOTA MIYA 3584

Download In Excel