Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:21:34 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_010524APB_FTO_9692
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-17-004-024-001/221
(Kantva) 		1117004000NRG25010520240011581 01/05/2024 JADAV KANAKSINH GOMANSINH 1117004WL001733 JADAV KANAKSINH GOMANSINH 00045 BARB0DBKANT 1960 1960 Processed 04/05/2024 3630903179 KANAKSINH GOMANSINH BANK OF BARODA(606985)
SubTotal 1960 1960
2 MANGROL GJ-17-004-060-001/118
(Shenthi) 		1117004000NRG25010520240011593 01/05/2024 VASAVA MINABEN SURESHBHAI 1117004WL001735 VASAVA MINABEN SURESHBHAI 00045 BARB0DBTAGU 1792 1792 Processed 04/05/2024 3630903180 MINABEN SURESHBHAI V BANK OF BARODA(606985)
3 MANGROL GJ-17-004-060-001/120
(Shenthi) 		1117004000NRG25010520240011594 01/05/2024 Vasava Bebiben Kalidasbhai 1117004WL001735 Vasava Bebiben Kalidasbhai 00045 BARB0DBTAGU 1792 1792 Processed 04/05/2024 3630903181 VASAVA BEBIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANGROL GJ-17-004-060-001/144
(Shenthi) 		1117004000NRG25010520240011595 01/05/2024 vasava Manishaben Ratilal 1117004WL001735 vasava Manishaben Ratilal 00045 BARB0DBTAGU 1792 1792 Processed 04/05/2024 3630903182 MANISHABEN RATILALBH BANK OF BARODA(606985)
SubTotal 5376 5376
5 MANGROL GJ-17-004-024-001/221
(Kantva) 		1117004000NRG25010520240011582 01/05/2024 Jadav Ranjanben 1117004WL001733 Jadav Ranjanben 00045 BARB0MOSALI 1960 1960 Processed 04/05/2024 3630903183 RANJANBEN KANAKSINH BANK OF BARODA(606985)
SubTotal 1960 1960
6 MANGROL GJ-17-004-025-003/112
(Kantvav) 		1117004000NRG25010520240011578 01/05/2024 Vasava Ushaben Mansukhbhai 1117004WL001732 Vasava Ushaben Mansukhbhai 00045 BARB0VANKAL 1434 1434 Processed 04/05/2024 3630903185 VASAVA USHABEN BANK OF BARODA(606985)
7 MANGROL GJ-17-004-025-003/60
(Kantvav) 		1117004000NRG25010520240011579 01/05/2024 Chaudhari Chandubhai Ranchhodbhai 1117004WL001732 Chaudhari Chandubhai Ranchhodbhai 00045 BARB0VANKAL 3072 3072 Processed 04/05/2024 3630903171 CHAUDHARI GULIBEN CH BANK OF BARODA(606985)
8 MANGROL GJ-17-004-025-003/60
(Kantvav) 		1117004000NRG25010520240011580 01/05/2024 Chaudhari Chandubhai Ranchhodbhai 1117004WL001732 Chaudhari Chandubhai Ranchhodbhai 00045 BARB0VANKAL 3072 3072 Processed 04/05/2024 3630903156 CHAUDHARI CHANDUBHAI BANK OF BARODA(606985)
9 MANGROL GJ-17-004-032-001/227
(Lavet) 		1117004000NRG25010520240011548 01/05/2024 MANSUKHBHAI SUKKARBHAI VASAVA 1117004WL001729 MANSUKHBHAI SUKKARBHAI VASAVA 00045 BARB0VANKAL 3584 3584 Processed 04/05/2024 3630903164 MANSUKHBHAI SUKKARBH BANK OF BARODA(606985)
10 MANGROL GJ-17-004-032-001/227
(Lavet) 		1117004000NRG25010520240011549 01/05/2024 VASAVA MANISHABEN AMIRBHAI 1117004WL001729 VASAVA MANISHABEN AMIRBHAI 00045 BARB0VANKAL 3584 3584 Processed 04/05/2024 3630903186 VASAVA MANISHABEN AM BANK OF BARODA(606985)
11 MANGROL GJ-17-004-032-001/309
(Lavet) 		1117004000NRG25010520240011551 01/05/2024 jasodaben rupsing 1117004WL001729 jasodaben rupsing 00045 BARB0VANKAL 3584 3584 Processed 04/05/2024 3630903165 ASHODABEN RUPSINGBH BANK OF BARODA(606985)
12 MANGROL GJ-17-004-032-001/309
(Lavet) 		1117004000NRG25010520240011550 01/05/2024 Vasava Nayna Dilip 1117004WL001729 Vasava Nayna Dilip 00045 BARB0VANKAL 3584 3584 Processed 04/05/2024 3630903187 NAYANABEN DILIPBHAI BANK OF BARODA(606985)
13 MANGROL GJ-17-004-068-001/108
(Verakui) 		1117004000NRG25010520240011554 01/05/2024 Gamit Veena Babu 1117004WL001731 Gamit Veena Babu 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903173 AMIT VINABEN BANK OF BARODA(606985)
14 MANGROL GJ-17-004-068-001/143
(Verakui) 		1117004000NRG25010520240011555 01/05/2024 Gamit Kanuben Sarmukh 1117004WL001731 Gamit Kanuben Sarmukh 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903160 KANUBEN SANMUKHBHAI BANK OF BARODA(606985)
15 MANGROL GJ-17-004-068-001/148
(Verakui) 		1117004000NRG25010520240011556 01/05/2024 Gamit Janta Pratap 1117004WL001731 Gamit Janta Pratap 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903176 AMIT JANTABEN BANK OF BARODA(606985)
16 MANGROL GJ-17-004-068-001/148
(Verakui) 		1117004000NRG25010520240011557 01/05/2024 gamit manishaben amitbhai 1117004WL001731 gamit manishaben amitbhai 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903174 AMIT MANISHABEN BANK OF BARODA(606985)
17 MANGROL GJ-17-004-068-001/177
(Verakui) 		1117004000NRG25010520240011558 01/05/2024 MAHANIBEN VANILAL GAMIT 1117004WL001731 MAHANIBEN VANILAL GAMIT 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903177 AMIT MAHANIBEN BANK OF BARODA(606985)
18 MANGROL GJ-17-004-068-001/239
(Verakui) 		1117004000NRG25010520240011559 01/05/2024 Gamit Navin Kanchan 1117004WL001731 Gamit Navin Kanchan 00045 BARB0VANKAL 3575 3575 Rejected 04/05/2024 3630903175 Aadhaar Number not Mapped to Account Number
19 MANGROL GJ-17-004-068-001/240
(Verakui) 		1117004000NRG25010520240011561 01/05/2024 Gamit Pradeep Jesang 1117004WL001731 Gamit Pradeep Jesang 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903191 PRADIPBHAI JESINGBHA BANK OF BARODA(606985)
20 MANGROL GJ-17-004-068-001/30
(Verakui) 		1117004000NRG25010520240011562 01/05/2024 Gamit Bhavna Pravin 1117004WL001731 Gamit Bhavna Pravin 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903158 AMIT BHAVANABEN NIT BANK OF BARODA(606985)
21 MANGROL GJ-17-004-068-001/308
(Verakui) 		1117004000NRG25010520240011553 01/05/2024 gamit rasilabhen ukadbhai 1117004WL001730 gamit rasilabhen ukadbhai 00045 BARB0VANKAL 3584 3584 Processed 04/05/2024 3630903170 Mrs. RASILAEN UKKADBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
22 MANGROL GJ-17-004-068-001/363
(Verakui) 		1117004000NRG25010520240011563 01/05/2024 gamit devali raman 1117004WL001731 gamit devali raman 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903162 DEVALIBEN RAMANBHAI BANK OF BARODA(606985)
23 MANGROL GJ-17-004-068-001/363
(Verakui) 		1117004000NRG25010520240011564 01/05/2024 gamit vinod raman 1117004WL001731 gamit vinod raman 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903161 VINODBHAI RAMANBHAI BANK OF BARODA(606985)
24 MANGROL GJ-17-004-068-001/382
(Verakui) 		1117004000NRG25010520240011565 01/05/2024 GAMIT RAMITABEN RESHAN 1117004WL001731 GAMIT RAMITABEN RESHAN 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903163 GAMIT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANGROL GJ-17-004-068-001/393
(Verakui) 		1117004000NRG25010520240011566 01/05/2024 Gamit Sangita Prakash 1117004WL001731 Gamit Sangita Prakash 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903188 SANGITABEN PRAKASHBH BANK OF BARODA(606985)
26 MANGROL GJ-17-004-068-001/396
(Verakui) 		1117004000NRG25010520240011567 01/05/2024 GAMIT AKASHBHAI JITENDRABHAI 1117004WL001731 GAMIT AKASHBHAI JITENDRABHAI 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903167 Mr. AKASHKUMAR JITENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
27 MANGROL GJ-17-004-068-001/399
(Verakui) 		1117004000NRG25010520240011570 01/05/2024 ANSUIYABEN DILIPBHAI GAMIT 1117004WL001731 ANSUIYABEN DILIPBHAI GAMIT 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903166 ANSUYABEN DILIPBHAI BANK OF BARODA(606985)
28 MANGROL GJ-17-004-068-001/399
(Verakui) 		1117004000NRG25010520240011568 01/05/2024 GAMIT ASHVINBHAI BHAGUBHAI 1117004WL001731 GAMIT ASHVINBHAI BHAGUBHAI 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903189 ASHVINBHAI BHAGUBHAI BANK OF BARODA(606985)
29 MANGROL GJ-17-004-068-001/399
(Verakui) 		1117004000NRG25010520240011569 01/05/2024 gamit sunitaben ashvin 1117004WL001731 gamit sunitaben ashvin 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903190 SUNITABEN ASHVINBHAI BANK OF BARODA(606985)
30 MANGROL GJ-17-004-068-001/418
(Verakui) 		1117004000NRG25010520240011572 01/05/2024 Gamit Rasila Devanand 1117004WL001731 Gamit Rasila Devanand 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903172 AMIT RASILABEN DEVA BANK OF BARODA(606985)
31 MANGROL GJ-17-004-068-001/489
(Verakui) 		1117004000NRG25010520240011573 01/05/2024 mamtaben maheshbhai gamit 1117004WL001731 mamtaben maheshbhai gamit 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903169 MAMTABEN MAHESHBHAI BANK OF BARODA(606985)
32 MANGROL GJ-17-004-068-001/536
(Verakui) 		1117004000NRG25010520240011574 01/05/2024 GAMIT KANTUBHAI KESHABHAI 1117004WL001731 GAMIT KANTUBHAI KESHABHAI 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903184 GAMIT KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANGROL GJ-17-004-068-001/576
(Verakui) 		1117004000NRG25010520240011577 01/05/2024 BADALBHAI JITENDRABHAI GAMIT 1117004WL001731 BADALBHAI JITENDRABHAI GAMIT 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903159 BADALBHAI JITENDRABH BANK OF BARODA(606985)
34 MANGROL GJ-17-004-068-001/576
(Verakui) 		1117004000NRG25010520240011575 01/05/2024 gamit jetendrabhai thakorbhai 1117004WL001731 gamit jetendrabhai thakorbhai 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903168 JITESHBHAI THAKORBHA BANK OF BARODA(606985)
35 MANGROL GJ-17-004-068-001/576
(Verakui) 		1117004000NRG25010520240011576 01/05/2024 gamit ranjanben jitendrabhai 1117004WL001731 gamit ranjanben jitendrabhai 00045 BARB0VANKAL 3575 3575 Processed 04/05/2024 3630903157 RANJANBEN JITESHBHAI BANK OF BARODA(606985)
SubTotal 104148 104148
36 MANGROL GJ-17-004-068-001/240
(Verakui) 		1117004000NRG25010520240011560 01/05/2024 Gamit Jeshuben Jesang 1117004WL001731 Gamit Jeshuben Jesang 00114 SDCB0000017 3575 3575 Processed 04/05/2024 3630903154 AMIT JASUBEN BANK OF BARODA(606985)
37 MANGROL GJ-17-004-068-001/308
(Verakui) 		1117004000NRG25010520240011552 01/05/2024 gamit ukadbhai thagabhai 1117004WL001730 gamit ukadbhai thagabhai 00114 SDCB0000017 3584 3584 Processed 04/05/2024 3630903155 MR UKKADBHAI GAMIT STATE BANK OF INDIA(508548)
38 MANGROL GJ-17-004-068-001/399
(Verakui) 		1117004000NRG25010520240011571 01/05/2024 DILIPBHAI BHAGUBHAI GAMIT 1117004WL001731 DILIPBHAI BHAGUBHAI GAMIT 00114 SDCB0000017 3575 3575 Processed 04/05/2024 3630903153 DILIPBHAI BHAGUBHAI BANK OF BARODA(606985)
SubTotal 10734 10734
39 MANGROL GJ-17-004-061-001/84
(Simodara) 		1117004000NRG25010520240011547 01/05/2024 RAMILABEN BHARATBHAI VASAVA 1117004WL001728 RAMILABEN BHARATBHAI VASAVA 00415 SBIN0000530 1792 1792 Processed 04/05/2024 3630903178 MRS VASAVA RAMILABEN STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 125970 125970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_010524APB_FTO_9692 Bank of Baroda BARB0DBKANT KANTWA 1960
2 MANGROL GJ1117004_010524APB_FTO_9692 Bank of Baroda BARB0DBTAGU TARSADI 5376
3 MANGROL GJ1117004_010524APB_FTO_9692 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 1960
4 MANGROL GJ1117004_010524APB_FTO_9692 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 104148
5 MANGROL GJ1117004_010524APB_FTO_9692 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 10734
6 MANGROL GJ1117004_010524APB_FTO_9692 State Bank of India SBIN0000530 MANGROL MOTA MIYA 1792

Download In Excel