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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:53:12 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_220823APB_FTO_121832
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-06-006-036-001/263
(Mekhadi ) 		1106006000NRG24220820230084168 22/08/2023 KARSHANBHAI MALDEBHAI ODEDARA 1106006WL007338 KARSHANBHAI MALDEBHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380021 Mr. KARSHANBHAI MALDEBHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
2 MANGROL GJ-06-006-036-001/282
(Mekhadi ) 		1106006000NRG24220820230084170 22/08/2023 MERAMAN JIVA ODEDARA 1106006WL007338 MERAMAN JIVA ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380020 Mr. MERAMAN JIVA ODEDARA SAURASHTRA GRAMIN BANK(607200)
3 MANGROL GJ-06-006-036-001/282
(Mekhadi ) 		1106006000NRG24220820230084171 22/08/2023 MERAMAN JIVA ODEDARA 1106006WL007338 MERAMAN JIVA ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380019 Mrs. MALIBEN MERAMANBHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
4 MANGROL GJ-06-006-036-001/292
(Mekhadi ) 		1106006000NRG24220820230084172 22/08/2023 SHINA KARSHAN ODEDARA 1106006WL007338 SHINA KARSHAN ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774379998 Mr. SHINA KARSHAN ODEDRA SAURASHTRA GRAMIN BANK(607200)
5 MANGROL GJ-06-006-036-001/292
(Mekhadi ) 		1106006000NRG24220820230084173 22/08/2023 SHINA KARSHAN ODEDARA 1106006WL007338 SHINA KARSHAN ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380023 Mrs. DHELIBEN SHINABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
6 MANGROL GJ-06-006-036-001/292
(Mekhadi ) 		1106006000NRG24220820230084174 22/08/2023 SHINA KARSHAN ODEDARA 1106006WL007338 SHINA KARSHAN ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380022 MISS REKHA SHINABHAI ODEDARA STATE BANK OF INDIA(508548)
7 MANGROL GJ-06-006-036-001/326
(Mekhadi ) 		1106006000NRG24220820230084178 22/08/2023 RAMDE NATHA DASA 1106006WL007338 RAMDE NATHA DASA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774379999 Mr. RAMDE NATHA DASA SAURASHTRA GRAMIN BANK(607200)
8 MANGROL GJ-06-006-036-001/334
(Mekhadi ) 		1106006000NRG24220820230084180 22/08/2023 HAMIR BHIKHA ODEDARA 1106006WL007338 HAMIR BHIKHA ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380001 Mr. HAMIR BHIKHA ODEDAR SAURASHTRA GRAMIN BANK(607200)
9 MANGROL GJ-06-006-036-001/351
(Mekhadi ) 		1106006000NRG24220820230084182 22/08/2023 NATHABHAI BHIKHABHAI ODEDARA 1106006WL007338 NATHABHAI BHIKHABHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380011 Mr. BHIKHA JINA ODEDRA SAURASHTRA GRAMIN BANK(607200)
10 MANGROL GJ-06-006-036-001/351
(Mekhadi ) 		1106006000NRG24220820230084183 22/08/2023 NATHABHAI BHIKHABHAI ODEDARA 1106006WL007338 NATHABHAI BHIKHABHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380012 Mrs. SANTOKBEN BHIKHABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
11 MANGROL GJ-06-006-036-001/351
(Mekhadi ) 		1106006000NRG24220820230084184 22/08/2023 NATHABHAI BHIKHABHAI ODEDARA 1106006WL007338 NATHABHAI BHIKHABHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380013 Mr. NATHABHAI BHIKHABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
12 MANGROL GJ-06-006-036-001/351
(Mekhadi ) 		1106006000NRG24220820230084185 22/08/2023 NATHABHAI BHIKHABHAI ODEDARA 1106006WL007338 NATHABHAI BHIKHABHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380014 Mr. VINUBHAI BHIKHABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
13 MANGROL GJ-06-006-036-001/351
(Mekhadi ) 		1106006000NRG24220820230084186 22/08/2023 NATHABHAI BHIKHABHAI ODEDARA 1106006WL007338 NATHABHAI BHIKHABHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380015 Mrs. MANISHABEN VINODBHAI ODEDRA SAURASHTRA GRAMIN BANK(607200)
14 MANGROL GJ-06-006-036-001/355
(Mekhadi ) 		1106006000NRG24220820230084187 22/08/2023 SANJAYBHAI NATHABHAI ODEDARA 1106006WL007338 SANJAYBHAI NATHABHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380005 Mr. NATHA RAMDE ODEDRA SAURASHTRA GRAMIN BANK(607200)
15 MANGROL GJ-06-006-036-001/355
(Mekhadi ) 		1106006000NRG24220820230084188 22/08/2023 SANJAYBHAI NATHABHAI ODEDARA 1106006WL007338 SANJAYBHAI NATHABHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380006 Mrs. LIRIBEN NATHABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
16 MANGROL GJ-06-006-036-001/355
(Mekhadi ) 		1106006000NRG24220820230084189 22/08/2023 SANJAYBHAI NATHABHAI ODEDARA 1106006WL007338 SANJAYBHAI NATHABHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380007 Mr. SANJAYBHAI NATHABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
17 MANGROL GJ-06-006-036-001/355
(Mekhadi ) 		1106006000NRG24220820230084190 22/08/2023 SANJAYBHAI NATHABHAI ODEDARA 1106006WL007338 SANJAYBHAI NATHABHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380008 Mrs. BHAVNABEN SANJAYBHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
18 MANGROL GJ-06-006-036-001/355
(Mekhadi ) 		1106006000NRG24220820230084191 22/08/2023 SANJAYBHAI NATHABHAI ODEDARA 1106006WL007338 SANJAYBHAI NATHABHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380009 MR BHARAT NATHABHAI ODEDARA STATE BANK OF INDIA(508548)
19 MANGROL GJ-06-006-036-001/355
(Mekhadi ) 		1106006000NRG24220820230084192 22/08/2023 SANJAYBHAI NATHABHAI ODEDARA 1106006WL007338 SANJAYBHAI NATHABHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380010 Mrs. REKHABEN BHARATBHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
20 MANGROL GJ-06-006-036-001/410
(Mekhadi ) 		1106006000NRG24220820230084193 22/08/2023 HAMIR UGA ODEDRA 1106006WL007338 HAMIR UGA ODEDRA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380018 Mr. HAMIRBHAI UGABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
21 MANGROL GJ-06-006-036-001/410
(Mekhadi ) 		1106006000NRG24220820230084194 22/08/2023 HAMIR UGA ODEDRA 1106006WL007338 HAMIR UGA ODEDRA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380017 Mrs. NATHIBEN HAMIRBHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
22 MANGROL GJ-06-006-036-001/615
(Mekhadi ) 		1106006000NRG24220820230084195 22/08/2023 MALDEBHAI SAJANBHAI ODEDARA 1106006WL007338 MALDEBHAI SAJANBHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380003 Mr. MALDEBHAI SAJANBHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
23 MANGROL GJ-06-006-036-001/615
(Mekhadi ) 		1106006000NRG24220820230084196 22/08/2023 MALDEBHAI SAJANBHAI ODEDARA 1106006WL007338 MALDEBHAI SAJANBHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380004 Mrs. BHARMIBEN MALDEBHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
24 MANGROL GJ-06-006-036-001/616
(Mekhadi ) 		1106006000NRG24220820230084198 22/08/2023 DEVABHAI UGABHAI ODEDARA 1106006WL007338 DEVABHAI UGABHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380002 Mrs. ZANZIBEN DEVABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
25 MANGROL GJ-06-006-036-001/839
(Mekhadi ) 		1106006000NRG24220820230084199 22/08/2023 BHANABHAI MUNJABHAI ODEDARA 1106006WL007338 BHANABHAI MUNJABHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380016 Mr. BHANABHAI MUNJABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
26 MANGROL GJ-06-006-036-001/839
(Mekhadi ) 		1106006000NRG24220820230084200 22/08/2023 BHANABHAI MUNJABHAI ODEDARA 1106006WL007338 BHANABHAI MUNJABHAI ODEDARA 00390 SBIN0RRSRGB 1195 1195 Processed 20/09/2023 5774380000 Ms. DEVIBEN BHANABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 31070 31070
Total 31070 31070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_220823APB_FTO_121832 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 31070

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