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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:54:21 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_310323APB_FTO_221157
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-06-006-022-001/507
(Kalej ) 		1106006000NRG23310320230138294 31/03/2023 Kamariya Ranjitkumar Dhanabhai 1106006WL013955 Kamariya Ranjitkumar Dhanabhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529933 Mr. RANJITKUMAR DHANA KAMARIYA SAURASHTRA GRAMIN BANK(607200)
2 MANGROL GJ-06-006-022-001/512
(Kalej ) 		1106006000NRG23310320230138296 31/03/2023 Balas Hansaben Jagdishkumar 1106006WL013955 Balas Hansaben Jagdishkumar 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529940 Mr. HANSABEN JAGDISH BALAS SAURASHTRA GRAMIN BANK(607200)
3 MANGROL GJ-06-006-022-001/512
(Kalej ) 		1106006000NRG23310320230138295 31/03/2023 Balas Jagadishbhai Karashanbhai 1106006WL013955 Balas Jagadishbhai Karashanbhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529941 JAGDISHBHAI KARSHANBHAI BALAS STATE BANK OF INDIA(508548)
4 MANGROL GJ-06-006-022-001/521
(Kalej ) 		1106006000NRG23310320230138299 31/03/2023 Balas Nitaben Vijaybhai 1106006WL013955 Balas Nitaben Vijaybhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529932 Mrs. NITABEN VIJAYBHAI BALAS SAURASHTRA GRAMIN BANK(607200)
5 MANGROL GJ-06-006-022-001/521
(Kalej ) 		1106006000NRG23310320230138298 31/03/2023 Balas Vijaybhai Naranbhai 1106006WL013955 Balas Vijaybhai Naranbhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529929 Mr. VIJAY NARANBHAI BALAS SAURASHTRA GRAMIN BANK(607200)
6 MANGROL GJ-06-006-022-001/522
(Kalej ) 		1106006000NRG23310320230138300 31/03/2023 Balas Lakhamanbhai Khimabhai 1106006WL013955 Balas Lakhamanbhai Khimabhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529937 Mr. LAKHAMAN KHIMA BALAS SAURASHTRA GRAMIN BANK(607200)
7 MANGROL GJ-06-006-022-001/522
(Kalej ) 		1106006000NRG23310320230138301 31/03/2023 Balas Manjuben Lakhamanbhai 1106006WL013955 Balas Manjuben Lakhamanbhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529942 Mrs. MANJUBEN LAKHAMANBHAI BALAS SAURASHTRA GRAMIN BANK(607200)
8 MANGROL GJ-06-006-022-001/523
(Kalej ) 		1106006000NRG23310320230138303 31/03/2023 Balas Dhaniben Jitubhai 1106006WL013955 Balas Dhaniben Jitubhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529934 Mrs. DHANIBEN JITU BALAS SAURASHTRA GRAMIN BANK(607200)
9 MANGROL GJ-06-006-022-001/524
(Kalej ) 		1106006000NRG23310320230138304 31/03/2023 Balas Govind Bhikhabhai 1106006WL013955 Balas Govind Bhikhabhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529930 Mr. GOVIND BHIKHA BALAS SAURASHTRA GRAMIN BANK(607200)
10 MANGROL GJ-06-006-022-001/524
(Kalej ) 		1106006000NRG23310320230138305 31/03/2023 Balas Shantiben Govindbhai 1106006WL013955 Balas Shantiben Govindbhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529935 Mrs. SHANTIBEN GOVIND BALAS SAURASHTRA GRAMIN BANK(607200)
11 MANGROL GJ-06-006-022-001/525
(Kalej ) 		1106006000NRG23310320230138306 31/03/2023 Balas Chanabhai Karshanbhai 1106006WL013955 Balas Chanabhai Karshanbhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529931 Mr. CHANA KARSHAN BALAS SAURASHTRA GRAMIN BANK(607200)
12 MANGROL GJ-06-006-022-001/526
(Kalej ) 		1106006000NRG23310320230138309 31/03/2023 Balas Bhanuben Ramesh 1106006WL013955 Balas Bhanuben Ramesh 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529944 Mrs. BHANUBEN RAMESH BALAS SAURASHTRA GRAMIN BANK(607200)
13 MANGROL GJ-06-006-022-001/526
(Kalej ) 		1106006000NRG23310320230138308 31/03/2023 Balas Rameshbhai Lakhmanbhai 1106006WL013955 Balas Rameshbhai Lakhmanbhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529945 Mr. RAMESH LAKHMAN BALAS SAURASHTRA GRAMIN BANK(607200)
14 MANGROL GJ-06-006-022-001/527
(Kalej ) 		1106006000NRG23310320230138311 31/03/2023 Kamariya Bhimabhai Ranabhai 1106006WL013955 Kamariya Bhimabhai Ranabhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529928 MR BHIMA RANA KAMADIA STATE BANK OF INDIA(508548)
15 MANGROL GJ-06-006-022-001/527
(Kalej ) 		1106006000NRG23310320230138310 31/03/2023 Kamariya Dilipkumar Bhimabhai 1106006WL013955 Kamariya Dilipkumar Bhimabhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529938 DILIP BHIMA KAMARIYA BANK OF BARODA(606985)
16 MANGROL GJ-06-006-022-001/529
(Kalej ) 		1106006000NRG23310320230138315 31/03/2023 VIRAM PUNA KAMARIYA 1106006WL013955 VIRAM PUNA KAMARIYA 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529936 VIRAMBHAI PUNABHAI KAMRIYA STATE BANK OF INDIA(508548)
17 MANGROL GJ-06-006-022-001/531
(Kalej ) 		1106006000NRG23310320230138316 31/03/2023 Balas Nathubhai Devabhai 1106006WL013955 Balas Nathubhai Devabhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529939 NATHUBHAI DEVABHAI BALAS UCO BANK(607066)
18 MANGROL GJ-06-006-022-001/531
(Kalej ) 		1106006000NRG23310320230138317 31/03/2023 Balas Shantiben Nathubhai 1106006WL013955 Balas Shantiben Nathubhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529943 SHANTABEN NATHUBHAI BALAS UCO BANK(607066)
19 MANGROL GJ-06-006-022-001/534
(Kalej ) 		1106006000NRG23310320230138321 31/03/2023 Balas Kamleshbhai Mulubhai 1106006WL013955 Balas Kamleshbhai Mulubhai 00390 SBIN0RRSRGB 3346 3346 Processed 03/05/2023 1173529925 Mr. KAMLESHBHAI MULUBHAI BALAS SAURASHTRA GRAMIN BANK(607200)
SubTotal 63574 63574
20 MANGROL GJ-06-006-022-001/514
(Kalej ) 		1106006000NRG23310320230138297 31/03/2023 Nimavat Vishal Jamnadas 1106006WL013955 Nimavat Vishal Jamnadas 00415 SBIN0060065 3346 3346 Processed 03/05/2023 1173529924 MR VISHAL JAMNADAS NIMAVAT STATE BANK OF INDIA(508548)
21 MANGROL GJ-06-006-022-001/528
(Kalej ) 		1106006000NRG23310320230138312 31/03/2023 Balas Umeshkumar Kantibhai 1106006WL013955 Balas Umeshkumar Kantibhai 00415 SBIN0060065 3346 3346 Processed 03/05/2023 1173529926 UMESH KANTIBHAI BALAS STATE BANK OF INDIA(508548)
22 MANGROL GJ-06-006-022-001/528
(Kalej ) 		1106006000NRG23310320230138314 31/03/2023 Balas Umeshkumar Kantibhai 1106006WL013955 Balas Umeshkumar Kantibhai 00415 SBIN0060065 3346 3346 Processed 03/05/2023 1173529927 Mr. KANTIBHAI KISABHAI BALAS SAURASHTRA GRAMIN BANK(607200)
23 MANGROL GJ-06-006-022-001/533
(Kalej ) 		1106006000NRG23310320230138320 31/03/2023 Mokariya Ranmalbhai Hajabhai 1106006WL013955 Mokariya Ranmalbhai Hajabhai 00415 SBIN0060065 3346 3346 Processed 03/05/2023 1173529923 MR RANAMALBHAI HAJABHAI MOKRIYA STATE BANK OF INDIA(508548)
SubTotal 13384 13384
Total 76958 76958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_310323APB_FTO_221157 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 63574
2 MANGROL GJ1106006_310323APB_FTO_221157 State Bank of India SBIN0060065 SHIL 13384

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