Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:32:03 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_310823FTO_128245
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-06-006-016-001/127-A
(Ghodadar ) 		1106006000NRG24310820230086346 31/08/2023 Meghnathi Lalitabenr Dhiruga 1106006WL007946 Meghnathi Lalitabenr Dhiruga 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5741192086 Meghnathi Lalitabenr Dhiruga ()
2 MANGROL GJ-06-006-016-001/16-B
(Ghodadar ) 		1106006000NRG24310820230086347 31/08/2023 VADHER DEVIBEN VIRAMBHAI 1106006WL007947 VADHER DEVIBEN VIRAMBHAI 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5741192087 VADHER DEVIBEN VIRAMBHAI ()
3 MANGROL GJ-06-006-016-001/211
(Ghodadar ) 		1106006000NRG24310820230086357 31/08/2023 Vala Ramilaben Arjanbhai 1106006WL007950 Vala Ramilaben Arjanbhai 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5741192083 Vala Ramilaben Arjanbhai ()
4 MANGROL GJ-06-006-016-001/22-B
(Ghodadar ) 		1106006000NRG24310820230086359 31/08/2023 VALA BHARMIBEN NAGABHAI 1106006WL007951 VALA BHARMIBEN NAGABHAI 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5741192085 VALA BHARMIBEN NAGABHAI ()
5 MANGROL GJ-06-006-016-001/310
(Ghodadar ) 		1106006000NRG24310820230086350 31/08/2023 Baraiya Jivabhai Rinabhai 1106006WL007948 Baraiya Jivabhai Rinabhai 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5741192082 Baraiya Jivabhai Rinabhai ()
6 MANGROL GJ-06-006-030-001/6011314
(Langad ) 		1106006000NRG24310820230086399 31/08/2023 DAYBEN JETHABHAI KATHI 1106006WL007969 DAYBEN JETHABHAI KATHI 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5741192084 DAYBEN JETHABHAI KATHI ()
SubTotal 20610 20610
7 MANGROL GJ-06-006-045-001/222
(Samarda ) 		1106006000NRG24310820230086414 31/08/2023 KANTI SOMABHAI MAHAVADIYA 1106006WL007977 KANTI SOMABHAI MAHAVADIYA 00045 BARB0KESJUN 3435 3435 Processed 19/09/2023 5741192088 KANTI SOMABHAI MAHAVADIYA ()
SubTotal 3435 3435
8 MANGROL GJ-06-006-023-001/144-B
(Kankana ) 		1106006000NRG24310820230086394 31/08/2023 JOSANA MOHANBHAI KAMARIYA 1106006WL007966 JOSANA MOHANBHAI KAMARIYA 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192109 JOSANA MOHANBHAI KAMARIYA ()
9 MANGROL GJ-06-006-023-001/144-B
(Kankana ) 		1106006000NRG24310820230086393 31/08/2023 MOHAN RAMBHAI KAMARIYA 1106006WL007966 MOHAN RAMBHAI KAMARIYA 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192105 MOHAN RAMBHAI KAMARIYA ()
10 MANGROL GJ-06-006-023-001/197
(Kankana ) 		1106006000NRG24310820230086388 31/08/2023 Govindbhai Ukabhai Daki 1106006WL007963 Govindbhai Ukabhai Daki 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192112 Govindbhai Ukabhai Daki ()
11 MANGROL GJ-06-006-023-001/213
(Kankana ) 		1106006000NRG24310820230086371 31/08/2023 MANSUKHBHAI RAMDEBHAI KAMRIYA 1106006WL007955 MANSUKHBHAI RAMDEBHAI KAMRIYA 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192091 MANSUKHBHAI RAMDEBHAI KAMRIYA ()
12 MANGROL GJ-06-006-023-001/213
(Kankana ) 		1106006000NRG24310820230086372 31/08/2023 MANSUKHBHAI RAMDEBHAI KAMRIYA 1106006WL007955 MANSUKHBHAI RAMDEBHAI KAMRIYA 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192092 MANSUKHBHAI RAMDEBHAI KAMRIYA ()
13 MANGROL GJ-06-006-023-001/218
(Kankana ) 		1106006000NRG24310820230086377 31/08/2023 Chana Tapu Kodiyatar 1106006WL007958 Chana Tapu Kodiyatar 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192099 Chana Tapu Kodiyatar ()
14 MANGROL GJ-06-006-023-001/218
(Kankana ) 		1106006000NRG24310820230086378 31/08/2023 Khimai Chanabhai Kodiyatar 1106006WL007958 Khimai Chanabhai Kodiyatar 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192100 Khimai Chanabhai Kodiyatar ()
15 MANGROL GJ-06-006-023-001/26-A
(Kankana ) 		1106006000NRG24310820230086384 31/08/2023 MANJUBEN HARSUKHBHAI KAMARIYA 1106006WL007961 MANJUBEN HARSUKHBHAI KAMARIYA 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192094 MANJUBEN HARSUKHBHAI KAMARIYA ()
16 MANGROL GJ-06-006-023-001/5-A
(Kankana ) 		1106006000NRG24310820230086392 31/08/2023 VANDANABEN SAGARBHAI KATHAD 1106006WL007965 VANDANABEN SAGARBHAI KATHAD 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192111 VANDANABEN SAGARBHAI KATHAD ()
17 MANGROL GJ-06-006-023-001/8-A
(Kankana ) 		1106006000NRG24310820230086381 31/08/2023 PARSHOTAM MANDA KATHAD 1106006WL007960 PARSHOTAM MANDA KATHAD 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192095 PARSHOTAM MANDA KATHAD ()
18 MANGROL GJ-06-006-023-001/95-B
(Kankana ) 		1106006000NRG24310820230086373 31/08/2023 DEVABHAI SUDABHAI KODIYATAR 1106006WL007956 DEVABHAI SUDABHAI KODIYATAR 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192093 DEVABHAI SUDABHAI KODIYATAR ()
19 MANGROL GJ-06-006-045-001/222-C
(Samarda ) 		1106006000NRG24310820230086413 31/08/2023 KANCHANBEN RATILAL MAHAVADIYA 1106006WL007976 KANCHANBEN RATILAL MAHAVADIYA 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192103 KANCHANBEN RATILAL MAHAVADIYA ()
20 MANGROL GJ-06-006-046-001/307-A
(Sandha ) 		1106006000NRG24310820230086418 31/08/2023 NARAN PUNA VADHIYA 1106006WL007980 NARAN PUNA VADHIYA 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192107 NARAN PUNA VADHIYA ()
21 MANGROL GJ-06-006-046-001/307-A
(Sandha ) 		1106006000NRG24310820230086419 31/08/2023 VALIBEN NARANBHAI VADHIYA 1106006WL007980 VALIBEN NARANBHAI VADHIYA 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192110 VALIBEN NARANBHAI VADHIYA ()
SubTotal 48090 48090
22 MANGROL GJ-06-006-023-001/44-A
(Kankana ) 		1106006000NRG24310820230086390 31/08/2023 KARAMATA VIRA BHIKHAN 1106006WL007964 KARAMATA VIRA BHIKHAN 00415 SBIN0003268 3435 3435 Processed 19/09/2023 5741192089 MR VIRABHAI BHIKHANBHAI KARMATA ()
SubTotal 3435 3435
23 MANGROL GJ-06-006-046-001/36
(Sandha ) 		1106006000NRG24310820230086416 31/08/2023 Rathod Bhanuben Ramjibhai 1106006WL007978 Rathod Bhanuben Ramjibhai 00415 SBIN0060065 3435 3435 Processed 19/09/2023 5741192090 MRS BHANUBEN RAMJI RATHOD ()
SubTotal 3435 3435
24 MANGROL GJ-06-006-023-001/153-B
(Kankana ) 		1106006000NRG24310820230086385 31/08/2023 kodiyatar bhima tapoo 1106006WL007962 kodiyatar bhima tapoo 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192097 kodiyatar bhima tapoo ()
25 MANGROL GJ-06-006-023-001/153-B
(Kankana ) 		1106006000NRG24310820230086386 31/08/2023 kodiyatar bhima tapoo 1106006WL007962 kodiyatar bhima tapoo 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192098 kodiyatar bhima tapoo ()
26 MANGROL GJ-06-006-023-001/208
(Kankana ) 		1106006000NRG24310820230086379 31/08/2023 Kamariya Jagdishbhai Ukabhai 1106006WL007959 Kamariya Jagdishbhai Ukabhai 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192108 Kamariya Jagdishbhai Ukabhai ()
27 MANGROL GJ-06-006-023-001/208
(Kankana ) 		1106006000NRG24310820230086380 31/08/2023 Kamariya Manishaben Jagdishbhai 1106006WL007959 Kamariya Manishaben Jagdishbhai 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192096 Kamariya Manishaben Jagdishbhai ()
28 MANGROL GJ-06-006-023-001/76-B
(Kankana ) 		1106006000NRG24310820230086375 31/08/2023 kodiyatar bheni kana 1106006WL007957 kodiyatar bheni kana 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192101 kodiyatar bheni kana ()
29 MANGROL GJ-06-006-023-001/76-B
(Kankana ) 		1106006000NRG24310820230086376 31/08/2023 kodiyatar bheni kana 1106006WL007957 kodiyatar bheni kana 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192102 kodiyatar bheni kana ()
30 MANGROL GJ-06-006-045-001/272-A
(Samarda ) 		1106006000NRG24310820230086410 31/08/2023 Lakhiben Bhoja 1106006WL007975 Lakhiben Bhoja 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192104 Lakhiben Bhoja ()
31 MANGROL GJ-06-006-045-001/301
(Samarda ) 		1106006000NRG24310820230086411 31/08/2023 MAVADIYA DEVSI POLA 1106006WL007975 MAVADIYA DEVSI POLA 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5741192106 MAVADIYA DEVSI POLA ()
SubTotal 27480 27480
Total 106485 106485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_310823FTO_128245 Bank of Baroda BARB0DBBGED BAGASARAGHED 20610
2 MANGROL GJ1106006_310823FTO_128245 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 3435
3 MANGROL GJ1106006_310823FTO_128245 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 30915
4 MANGROL GJ1106006_310823FTO_128245 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 17175
5 MANGROL GJ1106006_310823FTO_128245 State Bank of India SBIN0003268 SBI, Limda Chowk, Mangrol 3435
6 MANGROL GJ1106006_310823FTO_128245 State Bank of India SBIN0060065 SHIL 3435
7 MANGROL GJ1106006_310823FTO_128245 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 27480

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