Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:14 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_140524FTO_15196
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-17-004-015-001/475
(Ghodbar) 		1117004000NRG25140520240019979 14/05/2024 RITESHBHAI GIRISHBHAI 1117004WL0002853 RITESHBHAI GIRISHBHAI 00045 BARB0JHANKH 3584 3584 Processed 18/05/2024 4120053276 RITESHBHAI GIRISHBHAI ()
SubTotal 3584 3584
2 MANGROL GJ-17-004-003-001/382
(Amkhuta) 		1117004000NRG25140520240019980 14/05/2024 GAMIT CHANUBEN BALUBHAI 1117004WL0002854 GAMIT CHANUBEN BALUBHAI 00045 BARB0VANKAL 3584 3584 Processed 18/05/2024 4120053275 GAMIT CHANUBEN BALUBHAI ()
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_140524FTO_15196 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 3584
2 MANGROL GJ1117004_140524FTO_15196 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 3584

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