Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:48:52 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_291223FTO_187259
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-06-006-003-001/243
(Arena ) 		1106006000NRG24291220230102603 29/12/2023 MAKAVANA BHARATI BEN RAJESH 1106006WL012359 MAKAVANA BHARATI BEN RAJESH 00045 BARB0DBAREN 3360 3360 Processed 07/02/2024 0202576727 MAKAVANA BHARATI BEN RAJESH ()
SubTotal 3360 3360
2 MANGROL GJ-06-006-016-001/554
(Ghodadar ) 		1106006000NRG24291220230102638 29/12/2023 Vaja Sagarbhai Lilabhai 1106006WL012376 Vaja Sagarbhai Lilabhai 00045 BARB0DBBANT 2290 2290 Processed 07/02/2024 0202576726 Vaja Sagarbhai Lilabhai ()
SubTotal 2290 2290
3 MANGROL GJ-06-006-051-001/261
(Shapur ) 		1106006000NRG24281220230102536 29/12/2023 BHAGVANBHAI VARJANGBHAI CHAVDA 1106006WL012343 BHAGVANBHAI VARJANGBHAI CHAVDA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0202576703 BHAGVANBHAI VARJANGBHAI CHAVDA ()
4 MANGROL GJ-06-006-051-001/406-D
(Shapur ) 		1106006000NRG24291220230102698 29/12/2023 JAYDEV KISHORBHAI KAMARIYA 1106006WL012403 JAYDEV KISHORBHAI KAMARIYA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0202576704 JAYDEV KISHORBHAI KAMARIYA ()
SubTotal 6870 6870
5 MANGROL GJ-06-006-005-001/231
(Bamanvada ) 		1106006000NRG24291220230102606 29/12/2023 JAGMAL MANDA MEVADA 1106006WL012361 JAGMAL MANDA MEVADA 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0202576712 JAGMAL MANDA MEVADA ()
6 MANGROL GJ-06-006-005-001/36
(Bamanvada ) 		1106006000NRG24291220230102605 29/12/2023 GOMTIBEN RANJITBHAI MEVADA 1106006WL012360 GOMTIBEN RANJITBHAI MEVADA 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0202576714 GOMTIBEN RANJITBHAI MEVADA ()
7 MANGROL GJ-06-006-005-001/63
(Bamanvada ) 		1106006000NRG24291220230102610 29/12/2023 VINODBHAI BABUBHAI MEVADA 1106006WL012363 VINODBHAI BABUBHAI MEVADA 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0202576713 VINODBHAI BABUBHAI MEVADA ()
8 MANGROL GJ-06-006-013-001/129
(Divrana ) 		1106006000NRG24291220230102631 29/12/2023 SHAILESH HARSUKH BHUTIYA 1106006WL012372 SHAILESH HARSUKH BHUTIYA 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0202576721 SHAILESH HARSUKH BHUTIYA ()
SubTotal 13740 13740
9 MANGROL GJ-06-006-035-001/258
(Mankhetra ) 		1106006000NRG24291220230102730 29/12/2023 KANA KHIMABHAI KARMATA 1106006WL012417 KANA KHIMABHAI KARMATA 00390 SGBA0000330 3206 3206 Processed 07/02/2024 0202576711 KANA KHIMABHAI KARMATA ()
10 MANGROL GJ-06-006-035-001/258
(Mankhetra ) 		1106006000NRG24291220230102729 29/12/2023 LAKHAMANBHAI KHIMABHAI KARAMATA 1106006WL012417 LAKHAMANBHAI KHIMABHAI KARAMATA 00390 SGBA0000330 3206 3206 Processed 07/02/2024 0202576710 LAKHAMANBHAI KHIMABHAI KARAMATA ()
11 MANGROL GJ-06-006-035-001/258
(Mankhetra ) 		1106006000NRG24291220230102731 29/12/2023 VASABHAI KHIMABHAI KARMATA 1106006WL012417 VASABHAI KHIMABHAI KARMATA 00390 SGBA0000330 3206 3206 Processed 07/02/2024 0202576709 VASABHAI KHIMABHAI KARMATA ()
12 MANGROL GJ-06-006-035-001/407
(Mankhetra ) 		1106006000NRG24291220230102666 29/12/2023 Bhikhu Badhabhai Karmata 1106006WL012387 Bhikhu Badhabhai Karmata 00390 SGBA0000330 3435 3435 Processed 07/02/2024 0202576708 Bhikhu Badhabhai Karmata ()
SubTotal 13053 13053
13 MANGROL GJ-06-006-054-001/163
(Sheriyaj ) 		1106006000NRG24291220230102717 29/12/2023 BHARATBHAI BHOJABHAI MALAM 1106006WL012411 BHARATBHAI BHOJABHAI MALAM 00415 SBIN0003268 3360 3360 Processed 07/02/2024 0202576720 MR MALAM BHARATBHAI BHOJABHAI ()
SubTotal 3360 3360
14 MANGROL GJ-06-006-035-001/407
(Mankhetra ) 		1106006000NRG24291220230102664 29/12/2023 KARAMTA LILIBEN BADHABHAI 1106006WL012387 KARAMTA LILIBEN BADHABHAI 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0202576705 MISS LILIBEN BADHABHAI KARAMTA ()
15 MANGROL GJ-06-006-035-001/407
(Mankhetra ) 		1106006000NRG24291220230102665 29/12/2023 KARAMTA LILIBEN BADHABHAI 1106006WL012387 KARAMTA LILIBEN BADHABHAI 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0202576706 MISS LILIBEN BADHABHAI KARAMTA ()
16 MANGROL GJ-06-006-035-001/57
(Mankhetra ) 		1106006000NRG24291220230102663 29/12/2023 SUDIR BHIKHABHAI SONARIYA 1106006WL012386 SUDIR BHIKHABHAI SONARIYA 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0202576725 MRS SUDHIR BHIKHABHAI SONARIYA ()
17 MANGROL GJ-06-006-053-001/177
(Shepa ) 		1106006000NRG24291220230102707 29/12/2023 AMITBHAI VALABHAI MAKWANA 1106006WL012408 AMITBHAI VALABHAI MAKWANA 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0202576719 MR AMITBHAI VALABHAI MAKWANA ()
SubTotal 13740 13740
18 MANGROL GJ-06-006-012-001/155
(Divasa ) 		1106006000NRG24291220230102620 29/12/2023 Khaniya Harsukh Bhojabhai 1106006WL012368 Khaniya Harsukh Bhojabhai 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0202576718 MR KHANIYA HARSUKH BHOJABHAI ()
19 MANGROL GJ-06-006-014-001/169
(Farangta ) 		1106006000NRG24291220230102637 29/12/2023 CHAUHAN LABHU PANKAJBHAI 1106006WL012375 CHAUHAN LABHU PANKAJBHAI 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0202576707 MISS LACHHUBEN PANKAJBHAI CHAUHAN ()
SubTotal 6870 6870
20 MANGROL GJ-06-006-058-001/218
(Thali ) 		1106006000NRG24281220230102542 29/12/2023 Keshvala Bhupendra Nathabhai 1106006WL012346 Keshvala Bhupendra Nathabhai 00415 SBIN0060184 3206 3206 Processed 07/02/2024 0202576717 MR BHUPENDRA NATHA KESHVALA ()
21 MANGROL GJ-06-006-058-001/228662
(Thali ) 		1106006000NRG24281220230102545 29/12/2023 RAMDEBHAI JINABHAI KESHVALA 1106006WL012347 RAMDEBHAI JINABHAI KESHVALA 00415 SBIN0060184 3206 3206 Processed 07/02/2024 0202576716 RAMDE JEENABHAI KESHWADA ()
SubTotal 6412 6412
22 MANGROL GJ-06-006-005-001/25
(Bamanvada ) 		1106006000NRG24291220230102604 29/12/2023 mevada kanti Haja 1106006WL012360 mevada kanti Haja 00415 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0202576722 mevada kanti Haja ()
23 MANGROL GJ-06-006-058-001/265-D
(Thali ) 		1106006000NRG24281220230102549 29/12/2023 KESHVALA DANJI NARAN 1106006WL012348 KESHVALA DANJI NARAN 00415 SBIN0RRSRGB 3206 3206 Processed 07/02/2024 0202576715 KESHVALA DANJI NARAN ()
24 MANGROL GJ-06-006-060-001/102
(Virol ) 		1106006000NRG24291220230102734 29/12/2023 Bariya dhana karsan 1106006WL012419 Bariya dhana karsan 00415 SBIN0RRSRGB 3360 3360 Processed 07/02/2024 0202576724 Bariya dhana karsan ()
25 MANGROL GJ-06-006-060-001/102
(Virol ) 		1106006000NRG24291220230102735 29/12/2023 bayiya majulaben dhanabhai 1106006WL012419 bayiya majulaben dhanabhai 00415 SBIN0RRSRGB 3360 3360 Processed 07/02/2024 0202576723 bayiya majulaben dhanabhai ()
SubTotal 13361 13361
Total 83056 83056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_291223FTO_187259 Bank of Baroda BARB0DBAREN ARENA 3360
2 MANGROL GJ1106006_291223FTO_187259 Bank of Baroda BARB0DBBANT BANTWA 2290
3 MANGROL GJ1106006_291223FTO_187259 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 6870
4 MANGROL GJ1106006_291223FTO_187259 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 3435
5 MANGROL GJ1106006_291223FTO_187259 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 10305
6 MANGROL GJ1106006_291223FTO_187259 SAURASTRA GRAMIN BANK SGBA0000330 Mangrol 13053
7 MANGROL GJ1106006_291223FTO_187259 State Bank of India SBIN0003268 MANGROL 3360
8 MANGROL GJ1106006_291223FTO_187259 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 13740
9 MANGROL GJ1106006_291223FTO_187259 State Bank of India SBIN0060065 SHIL 6870
10 MANGROL GJ1106006_291223FTO_187259 State Bank of India SBIN0060184 KHIRASARA ,GHED 3206
11 MANGROL GJ1106006_291223FTO_187259 State Bank of India SBIN0060184 SBI, Khirasara 3206
12 MANGROL GJ1106006_291223FTO_187259 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 13361

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