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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:13:38 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_140623APB_FTO_61137
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-06-006-002-001/1017
(Antroli ) 		1106006000NRG24140620230053581 14/06/2023 Rameshbhai Maldebhai Parmar 1106006WL003605 Rameshbhai Maldebhai Parmar 00390 SBIN0RRSRGB 1121 1121 Processed 17/06/2023 2620854792 Mr. RAMESHBHAI MALDEBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
2 MANGROL GJ-06-006-002-001/45
(Antroli ) 		1106006000NRG24140620230053602 14/06/2023 DAYBEN VEJABHAI PARMAR 1106006WL003605 DAYBEN VEJABHAI PARMAR 00390 SBIN0RRSRGB 93 93 Processed 17/06/2023 2620854795 Mrs. DAYBEN VEJABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
3 MANGROL GJ-06-006-002-001/45
(Antroli ) 		1106006000NRG24140620230053603 14/06/2023 PRAVIN VEJA PARMAR 1106006WL003605 PRAVIN VEJA PARMAR 00390 SBIN0RRSRGB 748 748 Processed 17/06/2023 2620854796 PARMAR PRAVINBHAI VEJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1962 1962
4 MANGROL GJ-06-006-002-001/525
(Antroli ) 		1106006000NRG24140620230053605 14/06/2023 JAYABEN MANSUKHBHAI PARMAR 1106006WL003605 JAYABEN MANSUKHBHAI PARMAR 00415 SBIN0003268 315 315 Processed 17/06/2023 2620854778 MRS JAYABEN MANSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 315 315
5 MANGROL GJ-06-006-002-001/997
(Antroli ) 		1106006000NRG24140620230053612 14/06/2023 PARMAR SANJAYBHAI KHIMAJIBHAI 1106006WL003605 PARMAR SANJAYBHAI KHIMAJIBHAI 00415 SBIN0013373 631 631 Processed 17/06/2023 2620854777 MR SANJAYBHAI KHIMABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 631 631
6 MANGROL GJ-06-006-002-001/1022
(Antroli ) 		1106006000NRG24140620230053583 14/06/2023 PARMAR MANOJ BHAYABHAI 1106006WL003605 PARMAR MANOJ BHAYABHAI 00415 SBIN0060065 210 210 Processed 17/06/2023 2620854783 MR PARMAR MANOJ BHAYABHAI STATE BANK OF INDIA(508548)
7 MANGROL GJ-06-006-002-001/1022
(Antroli ) 		1106006000NRG24140620230053582 14/06/2023 PARMAR MAYUR BHAYABHAI 1106006WL003605 PARMAR MAYUR BHAYABHAI 00415 SBIN0060065 526 526 Processed 17/06/2023 2620854784 MR MAYUR BHAYABHAI PARMAR STATE BANK OF INDIA(508548)
8 MANGROL GJ-06-006-002-001/105
(Antroli ) 		1106006000NRG24140620230053584 14/06/2023 DEVSHIBHAI SOMABHAI PARMAR 1106006WL003605 DEVSHIBHAI SOMABHAI PARMAR 00415 SBIN0060065 448 448 Processed 17/06/2023 2620854786 MR DEVSHI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
9 MANGROL GJ-06-006-002-001/105
(Antroli ) 		1106006000NRG24140620230053585 14/06/2023 DEVSHIBHAI SOMABHAI PARMAR 1106006WL003605 DEVSHIBHAI SOMABHAI PARMAR 00415 SBIN0060065 298 298 Processed 17/06/2023 2620854787 Mrs. JAYABEN DEVSHIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
10 MANGROL GJ-06-006-002-001/22
(Antroli ) 		1106006000NRG24140620230053592 14/06/2023 paramar manu paba 1106006WL003605 paramar manu paba 00415 SBIN0060065 315 315 Processed 17/06/2023 2620854781 Mrs. MANJUBEN MANUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
11 MANGROL GJ-06-006-002-001/25
(Antroli ) 		1106006000NRG24140620230053593 14/06/2023 paramar bhikha punja 1106006WL003605 paramar bhikha punja 00415 SBIN0060065 788 788 Processed 17/06/2023 2620854788 BHIKHA PUNJA PARMAR STATE BANK OF INDIA(508548)
12 MANGROL GJ-06-006-002-001/30
(Antroli ) 		1106006000NRG24140620230053594 14/06/2023 RAVI PARMAR 1106006WL003605 RAVI PARMAR 00415 SBIN0060065 525 525 Processed 17/06/2023 2620854782 MR PARMAR RAVI DEVSIBHAI STATE BANK OF INDIA(508548)
13 MANGROL GJ-06-006-002-001/4-A
(Antroli ) 		1106006000NRG24140620230053597 14/06/2023 paramar manu rama 1106006WL003605 paramar manu rama 00415 SBIN0060065 669 669 Processed 17/06/2023 2620854790 MR MANU RAMA PARMAR STATE BANK OF INDIA(508548)
14 MANGROL GJ-06-006-002-001/4-A
(Antroli ) 		1106006000NRG24140620230053598 14/06/2023 paramar manu rama 1106006WL003605 paramar manu rama 00415 SBIN0060065 536 536 Processed 17/06/2023 2620854791 MR MANU RAMA PARMAR STATE BANK OF INDIA(508548)
15 MANGROL GJ-06-006-002-001/44
(Antroli ) 		1106006000NRG24140620230053601 14/06/2023 PRAKASH DEVSHI PARMAR 1106006WL003605 PRAKASH DEVSHI PARMAR 00415 SBIN0060065 315 315 Processed 17/06/2023 2620854785 MR PARMAR PRAKASH DEVASHIBHAI STATE BANK OF INDIA(508548)
16 MANGROL GJ-06-006-002-001/52
(Antroli ) 		1106006000NRG24140620230053604 14/06/2023 karasan lakhaman 1106006WL003605 karasan lakhaman 00415 SBIN0060065 2390 2390 Processed 17/06/2023 2620854789 KARSAN LAXMAN PARMAR STATE BANK OF INDIA(508548)
17 MANGROL GJ-06-006-002-001/62
(Antroli ) 		1106006000NRG24140620230053607 14/06/2023 MANJUBEN ARSIBHAI PARMAR 1106006WL003605 MANJUBEN ARSIBHAI PARMAR 00415 SBIN0060065 631 631 Processed 17/06/2023 2620854780 MANJUBEN A PARMAR GENERAL POST OFFICE(607245)
18 MANGROL GJ-06-006-002-001/71
(Antroli ) 		1106006000NRG24140620230053609 14/06/2023 JIVANBHAI RAMABHAI PARMAR 1106006WL003605 JIVANBHAI RAMABHAI PARMAR 00415 SBIN0060065 841 841 Processed 17/06/2023 2620854779 Ms. KANCHANBEN JIVANBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 8492 8492
19 MANGROL GJ-06-006-002-001/106
(Antroli ) 		1106006000NRG24140620230053587 14/06/2023 PARMAR RANI VAJUBHAI 1106006WL003605 PARMAR RANI VAJUBHAI 00415 SBIN0RRSRGB 541 541 Processed 17/06/2023 2620854801 Ms. RANIBEN VAJUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
20 MANGROL GJ-06-006-002-001/32
(Antroli ) 		1106006000NRG24140620230053595 14/06/2023 PARMAR SOMA DITABHAI 1106006WL003605 PARMAR SOMA DITABHAI 00415 SBIN0RRSRGB 631 631 Processed 17/06/2023 2620854799 Mr. SOMABHAI DITABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
21 MANGROL GJ-06-006-002-001/329
(Antroli ) 		1106006000NRG24140620230053596 14/06/2023 PARMAR KARA VALABHAI 1106006WL003605 PARMAR KARA VALABHAI 00415 SBIN0RRSRGB 841 841 Processed 17/06/2023 2620854797 Mr. KARABHAI VALABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
22 MANGROL GJ-06-006-002-001/40
(Antroli ) 		1106006000NRG24140620230053599 14/06/2023 paramar hira malade 1106006WL003605 paramar hira malade 00415 SBIN0RRSRGB 301 301 Processed 17/06/2023 2620854798 Mr. HIRA MALDE PARMAR SAURASHTRA GRAMIN BANK(607200)
23 MANGROL GJ-06-006-002-001/7
(Antroli ) 		1106006000NRG24140620230053608 14/06/2023 PARMAR GITABEN BHIKHAIBHAI 1106006WL003605 PARMAR GITABEN BHIKHAIBHAI 00415 SBIN0RRSRGB 280 280 Processed 17/06/2023 2620854800 Ms. GEETABEN BHIKHABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
24 MANGROL GJ-06-006-002-001/72
(Antroli ) 		1106006000NRG24140620230053611 14/06/2023 DABHI KARIBEN LILABHAI 1106006WL003605 DABHI KARIBEN LILABHAI 00415 SBIN0RRSRGB 701 701 Processed 17/06/2023 2620854802 Ms. KARIBEN LILABHAI DABHI SAURASHTRA GRAMIN BANK(607200)
25 MANGROL GJ-06-006-002-001/72
(Antroli ) 		1106006000NRG24140620230053610 14/06/2023 DABHI LILA LAKHMANBHAI 1106006WL003605 DABHI LILA LAKHMANBHAI 00415 SBIN0RRSRGB 1051 1051 Processed 17/06/2023 2620854794 Mr. LILABHAI LAKHAMANBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
26 MANGROL GJ-06-006-002-001/998
(Antroli ) 		1106006000NRG24140620230053613 14/06/2023 KESHVALA RAMBHAI MALDEBHAI 1106006WL003605 KESHVALA RAMBHAI MALDEBHAI 00415 SBIN0RRSRGB 1912 1912 Processed 17/06/2023 2620854793 KESHVALA RAMBHAI MALDEBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6258 6258
Total 17658 17658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_140623APB_FTO_61137 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 93
2 MANGROL GJ1106006_140623APB_FTO_61137 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 1869
3 MANGROL GJ1106006_140623APB_FTO_61137 State Bank of India SBIN0003268 MANGROL 315
4 MANGROL GJ1106006_140623APB_FTO_61137 State Bank of India SBIN0013373 SHAPAR 631
5 MANGROL GJ1106006_140623APB_FTO_61137 State Bank of India SBIN0060065 SBI, Shil 1205
6 MANGROL GJ1106006_140623APB_FTO_61137 State Bank of India SBIN0060065 SHIL 7287
7 MANGROL GJ1106006_140623APB_FTO_61137 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6258

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