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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:09 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_100123APB_FTO_177137
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-06-006-004-001/527
(Bagasra-Ghed ) 		1106006000NRG23100120230121673 10/01/2023 VINODBHAI EBHABHAI CHAVDA 1106006WL011378 VINODBHAI EBHABHAI CHAVDA 00045 BARB0DBBANT 3360 3360 Processed 13/01/2023 7881133734 VINODBHAI EBHABHAI CHAVDA BANK OF BARODA(606985)
2 MANGROL GJ-06-006-004-001/527
(Bagasra-Ghed ) 		1106006000NRG23100120230121674 10/01/2023 VINODBHAI EBHABHAI CHAVDA 1106006WL011378 VINODBHAI EBHABHAI CHAVDA 00045 BARB0DBBANT 3360 3360 Processed 13/01/2023 7881133731 LILUBEN VINODBHAI CHAVADA BANK OF BARODA(606985)
SubTotal 6720 6720
3 MANGROL GJ-06-006-004-001/319
(Bagasra-Ghed ) 		1106006000NRG23100120230121677 10/01/2023 VADHER BENABEN 1106006WL011380 VADHER BENABEN 00045 BARB0DBBGED 3435 3435 Processed 13/01/2023 7881133735 VADHER BENABEN BANK OF BARODA(606985)
4 MANGROL GJ-06-006-004-001/37
(Bagasra-Ghed ) 		1106006000NRG23100120230121672 10/01/2023 Dayben Bhikhanbhai Kodiyatar 1106006WL011377 Dayben Bhikhanbhai Kodiyatar 00045 BARB0DBBGED 3435 3435 Processed 13/01/2023 7881133738 BHIKHAN JETHA KODIYATAR BANK OF BARODA(606985)
5 MANGROL GJ-06-006-004-001/37
(Bagasra-Ghed ) 		1106006000NRG23100120230121670 10/01/2023 Kodiyatar Bhikhan Jetha 1106006WL011377 Kodiyatar Bhikhan Jetha 00045 BARB0DBBGED 3435 3435 Processed 13/01/2023 7881133736 BHIKHAN JETHA KODIYATAR BANK OF BARODA(606985)
6 MANGROL GJ-06-006-004-001/37
(Bagasra-Ghed ) 		1106006000NRG23100120230121671 10/01/2023 Kodiyatar Bhikhan Jetha 1106006WL011377 Kodiyatar Bhikhan Jetha 00045 BARB0DBBGED 3435 3435 Processed 13/01/2023 7881133737 KESHU JETHA KODIYATAR BANK OF BARODA(606985)
7 MANGROL GJ-06-006-004-001/531
(Bagasra-Ghed ) 		1106006000NRG23100120230121675 10/01/2023 JAYABEN KHIMJI BHATTI 1106006WL011379 JAYABEN KHIMJI BHATTI 00045 BARB0DBBGED 3360 3360 Processed 13/01/2023 7881133733 JAYABEN KHIMJI BHATTI BANK OF BARODA(606985)
SubTotal 17100 17100
8 MANGROL GJ-06-006-004-001/530
(Bagasra-Ghed ) 		1106006000NRG23100120230121678 10/01/2023 PRABHABEN GOPALBHAI NIMAVAT 1106006WL011381 PRABHABEN GOPALBHAI NIMAVAT 00415 SBIN0060065 3435 3435 Processed 13/01/2023 7881133732 MR BIPIN GOPALBHAI NIMAVAT STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 27255 27255

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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_177137 Bank of Baroda BARB0DBBANT BANTWA 6720
2 MANGROL GJ1106006_100123APB_FTO_177137 Bank of Baroda BARB0DBBGED BAGASARAGHED 17100
3 MANGROL GJ1106006_100123APB_FTO_177137 State Bank of India SBIN0060065 SHIL 3435

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