Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:25:43 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_211023FTO_159082
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-06-006-016-001/539
(Ghodadar ) 		1106006000NRG24201020230093373 21/10/2023 Odedara Maldebhai Ranabhai 1106006WL009946 Odedara Maldebhai Ranabhai 00045 BARB0DBBANT 3435 3435 Processed 03/11/2023 6990687692 Odedara Maldebhai Ranabhai ()
SubTotal 3435 3435
2 MANGROL GJ-06-006-016-001/142
(Ghodadar ) 		1106006000NRG24201020230093377 21/10/2023 GELA MENAND CHAVADA 1106006WL009948 GELA MENAND CHAVADA 00045 BARB0DBBGED 3435 3435 Processed 03/11/2023 6990687693 GELA MENAND CHAVADA ()
SubTotal 3435 3435
3 MANGROL GJ-06-006-061-001/65
(Virpur ) 		1106006000NRG24211020230093696 21/10/2023 HIRABHAI KARASANBHAI KODIYATAR 1106006WL010030 HIRABHAI KARASANBHAI KODIYATAR 00045 BARB0MENGRO 3435 3435 Processed 03/11/2023 6990687694 HIRABHAI KARASANBHAI KODIYATAR ()
SubTotal 3435 3435
4 MANGROL GJ-06-006-002-001/1011
(Antroli ) 		1106006000NRG24201020230093458 21/10/2023 PARMAR MAMATABEN NARESHBHAI 1106006WL009982 PARMAR MAMATABEN NARESHBHAI 00045 BARB0VJSHAP 3435 3435 Processed 03/11/2023 6990687695 PARMAR MAMATABEN NARESHBHAI ()
SubTotal 3435 3435
5 MANGROL GJ-06-006-061-001/135
(Virpur ) 		1106006000NRG24211020230093697 21/10/2023 RAMABHAI HIRABHAI KODIYATAR 1106006WL010031 RAMABHAI HIRABHAI KODIYATAR 00048 BKID0003318 3435 3435 Processed 03/11/2023 6990687696 RAMABHAI HIRABHAI KODIYATAR ()
SubTotal 3435 3435
6 MANGROL GJ-06-006-024-001/404-D
(Kankasa ) 		1106006000NRG24201020230093383 21/10/2023 BHAVINKUMAR PANCHABHAI KARAMATA 1106006WL009949 BHAVINKUMAR PANCHABHAI KARAMATA 00390 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6990687703 BHAVINKUMAR PANCHABHAI KARAMATA ()
7 MANGROL GJ-06-006-040-001/398
(Nandarkhi ) 		1106006000NRG24201020230093384 21/10/2023 LAKHMANBHAI BHIKHAHAI VADHER 1106006WL009950 LAKHMANBHAI BHIKHAHAI VADHER 00390 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6990687702 LAKHMANBHAI BHIKHAHAI VADHER ()
SubTotal 6870 6870
8 MANGROL GJ-06-006-056-001/237
(Sultanpur ) 		1106006000NRG24201020230093448 21/10/2023 DABHI DHARMESH BHUPATBHAI 1106006WL009978 DABHI DHARMESH BHUPATBHAI 00415 SBIN0060055 3435 3435 Processed 03/11/2023 6990687697 MR DHARMESHKUMAR BHUPATBHAI DABHI ()
SubTotal 3435 3435
9 MANGROL GJ-06-006-002-001/100
(Antroli ) 		1106006000NRG24201020230093329 21/10/2023 PARMAR POJA NARANBHAI 1106006WL009930 PARMAR POJA NARANBHAI 00415 SBIN0060065 3435 3435 Processed 03/11/2023 6990687700 MISS PARMAR PUJABEN NARANBHAI ()
10 MANGROL GJ-06-006-046-001/36
(Sandha ) 		1106006000NRG24201020230093388 21/10/2023 Rathod Bhanuben Ramjibhai 1106006WL009952 Rathod Bhanuben Ramjibhai 00415 SBIN0060065 3435 3435 Processed 03/11/2023 6990687699 MRS BHANUBEN RAMJI RATHOD ()
11 MANGROL GJ-06-006-055-001/443-D
(Shil ) 		1106006000NRG24201020230093444 21/10/2023 Bharda rameshbhai Jetsibhai 1106006WL009976 Bharda rameshbhai Jetsibhai 00415 SBIN0060065 3435 3435 Processed 03/11/2023 6990687698 MR BHARDA RAMESHBHAI JETSIBHAI ()
SubTotal 10305 10305
12 MANGROL GJ-06-006-002-001/420
(Antroli ) 		1106006000NRG24201020230093609 21/10/2023 PARMAR ARAVINDBHAI MANSURBHAI 1106006WL010006 PARMAR ARAVINDBHAI MANSURBHAI 00415 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6990687701 PARMAR ARAVINDBHAI MANSURBHAI ()
SubTotal 3435 3435
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_211023FTO_159082 Bank of Baroda BARB0DBBANT BANTWA 3435
2 MANGROL GJ1106006_211023FTO_159082 Bank of Baroda BARB0DBBGED BAGASARAGHED 3435
3 MANGROL GJ1106006_211023FTO_159082 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 3435
4 MANGROL GJ1106006_211023FTO_159082 Bank of Baroda BARB0VJSHAP SHAPAR 3435
5 MANGROL GJ1106006_211023FTO_159082 Bank of India BKID0003318 MANGROL 3435
6 MANGROL GJ1106006_211023FTO_159082 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHANDWANA 3435
7 MANGROL GJ1106006_211023FTO_159082 SAURASTRA GRAMIN BANK SBIN0RRSRGB MANGROL 3435
8 MANGROL GJ1106006_211023FTO_159082 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 3435
9 MANGROL GJ1106006_211023FTO_159082 State Bank of India SBIN0060065 SHIL 10305
10 MANGROL GJ1106006_211023FTO_159082 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

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