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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:29 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_100123APB_FTO_177131
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-06-006-015-001/347
(Fulrama ) 		1106006000NRG23100120230121654 10/01/2023 GIGA GHELABHAI GHOSIYA 1106006WL011370 GIGA GHELABHAI GHOSIYA 00045 BARB0DBBANT 3435 3435 Processed 13/01/2023 7881133620 GIGA GHELABHAI DHOSIA BANK OF BARODA(606985)
SubTotal 3435 3435
2 MANGROL GJ-06-006-015-001/1
(Fulrama ) 		1106006000NRG23100120230121653 10/01/2023 GHOSHIYA LKHM GHOSHIYA LKHMN MANDA N MANDA 1106006WL011370 GHOSHIYA LKHM GHOSHIYA LKHMN MANDA N MANDA 00045 BARB0DBBGED 3435 3435 Processed 13/01/2023 7881133624 GHOSIYA MANISHABEN LAKHAMANBHAI BANK OF BARODA(606985)
3 MANGROL GJ-06-006-015-001/1
(Fulrama ) 		1106006000NRG23100120230121652 10/01/2023 GHOSHIYA LKHMN MANDA 1106006WL011370 GHOSHIYA LKHMN MANDA 00045 BARB0DBBGED 3435 3435 Processed 13/01/2023 7881133623 LAKHMAN MANDA GHOSIYA BANK OF BARODA(606985)
4 MANGROL GJ-06-006-015-001/227-A
(Fulrama ) 		1106006000NRG23100120230121660 10/01/2023 GAREJA DEVI PABA 1106006WL011373 GAREJA DEVI PABA 00045 BARB0DBBGED 3435 3435 Processed 13/01/2023 7881133626 GAREJA DEVIBEN PABABHAI BANK OF BARODA(606985)
5 MANGROL GJ-06-006-015-001/227-A
(Fulrama ) 		1106006000NRG23100120230121659 10/01/2023 GAREJA PABA GOVIND 1106006WL011373 GAREJA PABA GOVIND 00045 BARB0DBBGED 3435 3435 Processed 13/01/2023 7881133618 PABABHAI GOVINDBHAI GAREJA BANK OF BARODA(606985)
6 MANGROL GJ-06-006-015-001/300
(Fulrama ) 		1106006000NRG23100120230121661 10/01/2023 GAREJA GANGA GOVIND 1106006WL011373 GAREJA GANGA GOVIND 00045 BARB0DBBGED 3435 3435 Processed 13/01/2023 7881133619 GANGABHAI GOVINDBHAI GAREJA BANK OF BARODA(606985)
7 MANGROL GJ-06-006-015-001/308-A
(Fulrama ) 		1106006000NRG23100120230121666 10/01/2023 CHAVADA HARSHABEN MANSUKH 1106006WL011375 CHAVADA HARSHABEN MANSUKH 00045 BARB0DBBGED 3435 3435 Processed 13/01/2023 7881133625 HARSHABEN MANSHUKH CHAVDA BANK OF BARODA(606985)
8 MANGROL GJ-06-006-015-001/308-A
(Fulrama ) 		1106006000NRG23100120230121665 10/01/2023 CHAVADA MANSUKH KARA 1106006WL011375 CHAVADA MANSUKH KARA 00045 BARB0DBBGED 3435 3435 Processed 13/01/2023 7881133621 MANSHUKH KARA CHAVADA BANK OF BARODA(606985)
SubTotal 24045 24045
9 MANGROL GJ-06-006-015-001/246-A
(Fulrama ) 		1106006000NRG23100120230121656 10/01/2023 KODIYATAR DHANIBEN BADHABHAI 1106006WL011371 KODIYATAR DHANIBEN BADHABHAI 00045 BARB0MENGRO 3435 3435 Processed 13/01/2023 7881133622 KODIYATAR DHANIBEN BADHABHAI BANK OF BARODA(606985)
SubTotal 3435 3435
10 MANGROL GJ-06-006-015-001/114
(Fulrama ) 		1106006000NRG23100120230121657 10/01/2023 GARCHAR KARSANBHAI PANCHABHAI 1106006WL011372 GARCHAR KARSANBHAI PANCHABHAI 00415 SBIN0060051 3435 3435 Processed 13/01/2023 7881133614 MR KARSHAN PANCHA GARCHAR STATE BANK OF INDIA(508548)
11 MANGROL GJ-06-006-015-001/114
(Fulrama ) 		1106006000NRG23100120230121658 10/01/2023 GARCHAR KARSANBHAI PANCHABHAI 1106006WL011372 GARCHAR KARSANBHAI PANCHABHAI 00415 SBIN0060051 3435 3435 Processed 13/01/2023 7881133615 BHENIBEN KARSHANBHAI GARCHAR BANK OF BARODA(606985)
SubTotal 6870 6870
12 MANGROL GJ-06-006-015-001/43
(Fulrama ) 		1106006000NRG23100120230121662 10/01/2023 GARCHAR LAKHI BEN HARDAS 1106006WL011374 GARCHAR LAKHI BEN HARDAS 00415 SBIN0060198 3435 3435 Processed 13/01/2023 7881133616 GARACHAR LAKHIBEN HARADASBHAI BANK OF BARODA(606985)
13 MANGROL GJ-06-006-015-001/43
(Fulrama ) 		1106006000NRG23100120230121663 10/01/2023 GARCHAR LAKHI BEN HARDAS 1106006WL011374 GARCHAR LAKHI BEN HARDAS 00415 SBIN0060198 3435 3435 Processed 13/01/2023 7881133617 MR HARDASBHAI PANCHABHAI GALACHAR STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 44655 44655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_100123APB_FTO_177131 Bank of Baroda BARB0DBBANT BANTWA 3435
2 MANGROL GJ1106006_100123APB_FTO_177131 Bank of Baroda BARB0DBBGED BAGASARAGHED 24045
3 MANGROL GJ1106006_100123APB_FTO_177131 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 3435
4 MANGROL GJ1106006_100123APB_FTO_177131 State Bank of India SBIN0060051 BANTWA 6870
5 MANGROL GJ1106006_100123APB_FTO_177131 State Bank of India SBIN0060198 BALAGAM 6870

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