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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:25:26 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_131222FTO_154835
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-06-006-042-001/352
(Rahij ) 		1106006000NRG23121220220117251 13/12/2022 RANABHAI DEVSHIBHAI KAMARIYA 1106006WL009919 RANABHAI DEVSHIBHAI KAMARIYA 00045 BARB0MENGRO 3346 3346 Rejected 20/12/2022 7320643764 A/c Blocked or Frozen
2 MANGROL GJ-06-006-042-001/352
(Rahij ) 		1106006000NRG23121220220117252 13/12/2022 RANABHAI DEVSHIBHAI KAMARIYA 1106006WL009919 RANABHAI DEVSHIBHAI KAMARIYA 00045 BARB0MENGRO 3346 3346 Rejected 20/12/2022 7320643765 A/c Blocked or Frozen
3 MANGROL GJ-06-006-042-001/617
(Rahij ) 		1106006000NRG23121220220117284 13/12/2022 DEVAT KESARBHAI KAMRIYA 1106006WL009919 DEVAT KESARBHAI KAMRIYA 00045 BARB0MENGRO 3346 3346 Rejected 20/12/2022 7320643766 A/c Blocked or Frozen
4 MANGROL GJ-06-006-042-001/617
(Rahij ) 		1106006000NRG23121220220117285 13/12/2022 DEVAT KESARBHAI KAMRIYA 1106006WL009919 DEVAT KESARBHAI KAMRIYA 00045 BARB0MENGRO 3346 3346 Rejected 20/12/2022 7320643767 A/c Blocked or Frozen
5 MANGROL GJ-06-006-042-001/617
(Rahij ) 		1106006000NRG23121220220117286 13/12/2022 DEVAT KESARBHAI KAMRIYA 1106006WL009919 DEVAT KESARBHAI KAMRIYA 00045 BARB0MENGRO 3346 3346 Rejected 20/12/2022 7320643768 A/c Blocked or Frozen
SubTotal 16730 16730
6 MANGROL GJ-06-006-042-001/193
(Rahij ) 		1106006000NRG23121220220117246 13/12/2022 DEVSI RAMA CHOCHA 1106006WL009919 DEVSI RAMA CHOCHA 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643774 DEVSI RAMA CHOCHA ()
7 MANGROL GJ-06-006-042-001/193
(Rahij ) 		1106006000NRG23121220220117245 13/12/2022 devsi rambhai 1106006WL009919 devsi rambhai 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643773 devsi rambhai ()
8 MANGROL GJ-06-006-042-001/352
(Rahij ) 		1106006000NRG23121220220117249 13/12/2022 MALIBEN RANABHAI KAMRIYA 1106006WL009919 MALIBEN RANABHAI KAMRIYA 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643775 MALIBEN RANABHAI KAMRIYA ()
9 MANGROL GJ-06-006-042-001/352
(Rahij ) 		1106006000NRG23121220220117250 13/12/2022 MALIBEN RANABHAI KAMRIYA 1106006WL009919 MALIBEN RANABHAI KAMRIYA 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643776 MALIBEN RANABHAI KAMRIYA ()
10 MANGROL GJ-06-006-042-001/353
(Rahij ) 		1106006000NRG23121220220117253 13/12/2022 LAKHAMANBHAI KARSANBHAI KAMRIYA 1106006WL009919 LAKHAMANBHAI KARSANBHAI KAMRIYA 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643771 LAKHAMANBHAI KARSANBHAI KAMRIYA ()
11 MANGROL GJ-06-006-042-001/353
(Rahij ) 		1106006000NRG23121220220117254 13/12/2022 LAKHAMANBHAI KARSANBHAI KAMRIYA 1106006WL009919 LAKHAMANBHAI KARSANBHAI KAMRIYA 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643772 LAKHAMANBHAI KARSANBHAI KAMRIYA ()
12 MANGROL GJ-06-006-042-001/355
(Rahij ) 		1106006000NRG23121220220117258 13/12/2022 KANABHAI RAMBHAI KAMRIYA 1106006WL009919 KANABHAI RAMBHAI KAMRIYA 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643777 KANABHAI RAMBHAI KAMRIYA ()
13 MANGROL GJ-06-006-042-001/355
(Rahij ) 		1106006000NRG23121220220117259 13/12/2022 KANABHAI RAMBHAI KAMRIYA 1106006WL009919 KANABHAI RAMBHAI KAMRIYA 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643778 KANABHAI RAMBHAI KAMRIYA ()
14 MANGROL GJ-06-006-042-001/610
(Rahij ) 		1106006000NRG23121220220117266 13/12/2022 RAMBHAI DEVSHIBHAI KAMRIYA 1106006WL009919 RAMBHAI DEVSHIBHAI KAMRIYA 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643769 RAMBHAI DEVSHIBHAI KAMRIYA ()
15 MANGROL GJ-06-006-042-001/610
(Rahij ) 		1106006000NRG23121220220117267 13/12/2022 RAMBHAI DEVSHIBHAI KAMRIYA 1106006WL009919 RAMBHAI DEVSHIBHAI KAMRIYA 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643770 RAMBHAI DEVSHIBHAI KAMRIYA ()
16 MANGROL GJ-06-006-042-001/611
(Rahij ) 		1106006000NRG23121220220117268 13/12/2022 BHIKHANBHAI DEVSHI KAMALIYA 1106006WL009919 BHIKHANBHAI DEVSHI KAMALIYA 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643782 BHIKHANBHAI DEVSHI KAMALIYA ()
17 MANGROL GJ-06-006-042-001/611
(Rahij ) 		1106006000NRG23121220220117269 13/12/2022 BHIKHANBHAI DEVSHI KAMALIYA 1106006WL009919 BHIKHANBHAI DEVSHI KAMALIYA 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643783 BHIKHANBHAI DEVSHI KAMALIYA ()
18 MANGROL GJ-06-006-042-001/611
(Rahij ) 		1106006000NRG23121220220117270 13/12/2022 BHIKHANBHAI DEVSHI KAMALIYA 1106006WL009919 BHIKHANBHAI DEVSHI KAMALIYA 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643784 BHIKHANBHAI DEVSHI KAMALIYA ()
19 MANGROL GJ-06-006-042-001/616
(Rahij ) 		1106006000NRG23121220220117281 13/12/2022 NARANBHAI KARABHAI RAM 1106006WL009919 NARANBHAI KARABHAI RAM 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643779 NARANBHAI KARABHAI RAM ()
20 MANGROL GJ-06-006-042-001/616
(Rahij ) 		1106006000NRG23121220220117282 13/12/2022 NARANBHAI KARABHAI RAM 1106006WL009919 NARANBHAI KARABHAI RAM 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643780 NARANBHAI KARABHAI RAM ()
21 MANGROL GJ-06-006-042-001/616
(Rahij ) 		1106006000NRG23121220220117283 13/12/2022 NARANBHAI KARABHAI RAM 1106006WL009919 NARANBHAI KARABHAI RAM 00048 BKID0003318 3346 3346 Processed 20/12/2022 7320643781 NARANBHAI KARABHAI RAM ()
SubTotal 53536 53536
22 MANGROL GJ-06-006-042-001/356
(Rahij ) 		1106006000NRG23121220220117260 13/12/2022 JINABHAI RAIYA KAMRIYA 1106006WL009919 JINABHAI RAIYA KAMRIYA 00390 SBIN0RRSRGB 3346 3346 Processed 20/12/2022 7320643802 JINABHAI RAIYA KAMRIYA ()
23 MANGROL GJ-06-006-042-001/356
(Rahij ) 		1106006000NRG23121220220117261 13/12/2022 JINABHAI RAIYA KAMRIYA 1106006WL009919 JINABHAI RAIYA KAMRIYA 00390 SBIN0RRSRGB 3346 3346 Processed 20/12/2022 7320643803 JINABHAI RAIYA KAMRIYA ()
24 MANGROL GJ-06-006-042-001/359
(Rahij ) 		1106006000NRG23121220220117264 13/12/2022 CHOCHA RAJABHAI RAMABHAI 1106006WL009919 CHOCHA RAJABHAI RAMABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 20/12/2022 7320643804 CHOCHA RAJABHAI RAMABHAI ()
25 MANGROL GJ-06-006-042-001/359
(Rahij ) 		1106006000NRG23121220220117265 13/12/2022 CHOCHA RAJABHAI RAMABHAI 1106006WL009919 CHOCHA RAJABHAI RAMABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 20/12/2022 7320643805 CHOCHA RAJABHAI RAMABHAI ()
SubTotal 13384 13384
26 MANGROL GJ-06-006-042-001/190
(Rahij ) 		1106006000NRG23121220220117243 13/12/2022 ranabhai meramanbhai 1106006WL009919 ranabhai meramanbhai 00415 SBIN0003268 3346 3346 Processed 20/12/2022 7320643785 MASTER BHIKHAN HARDASBHAI CHOCHA MINOR ()
27 MANGROL GJ-06-006-042-001/199
(Rahij ) 		1106006000NRG23121220220117248 13/12/2022 DEVATBHAI RAMABHAI CHOCHA 1106006WL009919 DEVATBHAI RAMABHAI CHOCHA 00415 SBIN0003268 3346 3346 Processed 20/12/2022 7320643786 MR DEVAT RAMA CHOCHA ()
28 MANGROL GJ-06-006-042-001/613
(Rahij ) 		1106006000NRG23121220220117273 13/12/2022 BHIKHAN HARDASBHAI CHOCHA 1106006WL009919 BHIKHAN HARDASBHAI CHOCHA 00415 SBIN0003268 3346 3346 Rejected 20/12/2022 7320643787 No Such Account
29 MANGROL GJ-06-006-042-001/613
(Rahij ) 		1106006000NRG23121220220117274 13/12/2022 BHIKHAN HARDASBHAI CHOCHA 1106006WL009919 BHIKHAN HARDASBHAI CHOCHA 00415 SBIN0003268 3346 3346 Rejected 20/12/2022 7320643788 No Such Account
SubTotal 13384 13384
30 MANGROL GJ-06-006-042-001/354
(Rahij ) 		1106006000NRG23121220220117255 13/12/2022 MALIBEN ARJANBHAI KAMRIYA 1106006WL009919 MALIBEN ARJANBHAI KAMRIYA 00415 SBIN0060055 3346 3346 Processed 20/12/2022 7320643789 MS MALIBEN ARJAN KAMARIYA ()
31 MANGROL GJ-06-006-042-001/354
(Rahij ) 		1106006000NRG23121220220117256 13/12/2022 MALIBEN ARJANBHAI KAMRIYA 1106006WL009919 MALIBEN ARJANBHAI KAMRIYA 00415 SBIN0060055 3346 3346 Processed 20/12/2022 7320643790 MS MALIBEN ARJAN KAMARIYA ()
32 MANGROL GJ-06-006-042-001/354
(Rahij ) 		1106006000NRG23121220220117257 13/12/2022 MALIBEN ARJANBHAI KAMRIYA 1106006WL009919 MALIBEN ARJANBHAI KAMRIYA 00415 SBIN0060055 3346 3346 Processed 20/12/2022 7320643791 MS MALIBEN ARJAN KAMARIYA ()
33 MANGROL GJ-06-006-042-001/358
(Rahij ) 		1106006000NRG23121220220117262 13/12/2022 RAM ARSHIBHAI DEVSHIBHAI 1106006WL009919 RAM ARSHIBHAI DEVSHIBHAI 00415 SBIN0060055 3346 3346 Processed 20/12/2022 7320643798 MR ARSI DEVASI RAM ()
34 MANGROL GJ-06-006-042-001/358
(Rahij ) 		1106006000NRG23121220220117263 13/12/2022 RAM ARSHIBHAI DEVSHIBHAI 1106006WL009919 RAM ARSHIBHAI DEVSHIBHAI 00415 SBIN0060055 3346 3346 Processed 20/12/2022 7320643799 MR ARSI DEVASI RAM ()
35 MANGROL GJ-06-006-042-001/612
(Rahij ) 		1106006000NRG23121220220117271 13/12/2022 HARDAS RAMBHAI KAMRIYA 1106006WL009919 HARDAS RAMBHAI KAMRIYA 00415 SBIN0060055 3346 3346 Processed 20/12/2022 7320643792 MR HARDASBHAI RAMBHAI KAMARIYA ()
36 MANGROL GJ-06-006-042-001/612
(Rahij ) 		1106006000NRG23121220220117272 13/12/2022 HARDAS RAMBHAI KAMRIYA 1106006WL009919 HARDAS RAMBHAI KAMRIYA 00415 SBIN0060055 3346 3346 Processed 20/12/2022 7320643793 MR HARDASBHAI RAMBHAI KAMARIYA ()
37 MANGROL GJ-06-006-042-001/614
(Rahij ) 		1106006000NRG23121220220117275 13/12/2022 NAGAJAN BHIKHAN RAM 1106006WL009919 NAGAJAN BHIKHAN RAM 00415 SBIN0060055 3346 3346 Processed 20/12/2022 7320643800 MR NAGAJAN BHIKHAN RAM ()
38 MANGROL GJ-06-006-042-001/614
(Rahij ) 		1106006000NRG23121220220117276 13/12/2022 NAGAJAN BHIKHAN RAM 1106006WL009919 NAGAJAN BHIKHAN RAM 00415 SBIN0060055 3346 3346 Processed 20/12/2022 7320643801 MR NAGAJAN BHIKHAN RAM ()
39 MANGROL GJ-06-006-042-001/615
(Rahij ) 		1106006000NRG23121220220117277 13/12/2022 RUDIBEN LAKHMANBHAI RAM 1106006WL009919 RUDIBEN LAKHMANBHAI RAM 00415 SBIN0060055 3346 3346 Rejected 20/12/2022 7320643794 No Such Account
40 MANGROL GJ-06-006-042-001/615
(Rahij ) 		1106006000NRG23121220220117278 13/12/2022 RUDIBEN LAKHMANBHAI RAM 1106006WL009919 RUDIBEN LAKHMANBHAI RAM 00415 SBIN0060055 3346 3346 Rejected 20/12/2022 7320643795 No Such Account
41 MANGROL GJ-06-006-042-001/615
(Rahij ) 		1106006000NRG23121220220117279 13/12/2022 RUDIBEN LAKHMANBHAI RAM 1106006WL009919 RUDIBEN LAKHMANBHAI RAM 00415 SBIN0060055 3346 3346 Rejected 20/12/2022 7320643796 No Such Account
42 MANGROL GJ-06-006-042-001/615
(Rahij ) 		1106006000NRG23121220220117280 13/12/2022 RUDIBEN LAKHMANBHAI RAM 1106006WL009919 RUDIBEN LAKHMANBHAI RAM 00415 SBIN0060055 3346 3346 Rejected 20/12/2022 7320643797 No Such Account
SubTotal 43498 43498
Total 140532 140532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_131222FTO_154835 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 16730
2 MANGROL GJ1106006_131222FTO_154835 Bank of India BKID0003318 MANGROL 53536
3 MANGROL GJ1106006_131222FTO_154835 SAURASTRA GRAMIN BANK SBIN0RRSRGB MANGROL 13384
4 MANGROL GJ1106006_131222FTO_154835 State Bank of India SBIN0003268 MANGROL 13384
5 MANGROL GJ1106006_131222FTO_154835 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 43498

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