Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:41:27 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_210823APB_FTO_120568
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-06-006-002-001/119
(Antroli ) 		1106006000NRG24210820230083194 21/08/2023 MOHAN DEVSHI BARAIYA 1106006WL007047 MOHAN DEVSHI BARAIYA 00390 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774385125 Mr. DEVASHIBHAI HIRABHAI BARIYA SAURASHTRA GRAMIN BANK(607200)
2 MANGROL GJ-06-006-002-001/3011
(Antroli ) 		1106006000NRG24210820230083191 21/08/2023 LILABHAI MALDEBHAI BARIYA 1106006WL007046 LILABHAI MALDEBHAI BARIYA 00390 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774385129 Mr. LILABHAI MALDEBHAI BARIYA SAURASHTRA GRAMIN BANK(607200)
3 MANGROL GJ-06-006-002-001/322
(Antroli ) 		1106006000NRG24210820230083174 21/08/2023 PARMAR PURIBEN KARABHAI 1106006WL007038 PARMAR PURIBEN KARABHAI 00390 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774385128 Mrs. PURIBEN DIPAKBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 10305 10305
4 MANGROL GJ-06-006-002-001/417
(Antroli ) 		1106006000NRG24210820230083161 21/08/2023 MAKVANA GAUTAM 1106006WL007033 MAKVANA GAUTAM 00415 SBIN0003268 3435 3435 Processed 20/09/2023 5774385109 Mr. BHAVESHBHAI BHIKHABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
5 MANGROL GJ-06-006-002-001/103
(Antroli ) 		1106006000NRG24210820230083168 21/08/2023 PARMAR VIRA RAMABHAI 1106006WL007036 PARMAR VIRA RAMABHAI 00415 SBIN0060065 3435 3435 Processed 20/09/2023 5774385114 MISS PARMAR RITABEN VIRABHAI STATE BANK OF INDIA(508548)
6 MANGROL GJ-06-006-002-001/103
(Antroli ) 		1106006000NRG24210820230083169 21/08/2023 PARMAR VIRA RAMABHAI 1106006WL007036 PARMAR VIRA RAMABHAI 00415 SBIN0060065 3435 3435 Processed 20/09/2023 5774385115 Mrs. PRABHABEN VIRABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
7 MANGROL GJ-06-006-002-001/123
(Antroli ) 		1106006000NRG24210820230083186 21/08/2023 BARIYA KANA HIRABHAI 1106006WL007044 BARIYA KANA HIRABHAI 00415 SBIN0060065 3435 3435 Processed 20/09/2023 5774385113 MR KANABHAI HIRABHAI BARAIYA STATE BANK OF INDIA(508548)
8 MANGROL GJ-06-006-002-001/123
(Antroli ) 		1106006000NRG24210820230083187 21/08/2023 BARIYA LAXMI KANABHAI 1106006WL007044 BARIYA LAXMI KANABHAI 00415 SBIN0060065 3435 3435 Processed 20/09/2023 5774385112 MRS BARIYA LAXMIBEN KANABHAI STATE BANK OF INDIA(508548)
9 MANGROL GJ-06-006-002-001/3011
(Antroli ) 		1106006000NRG24210820230083193 21/08/2023 DIPALIBEN LILABHAI BARIYA 1106006WL007046 DIPALIBEN LILABHAI BARIYA 00415 SBIN0060065 3435 3435 Processed 20/09/2023 5774385118 MISS DIPALIBEN LILABHAI BARIYA STATE BANK OF INDIA(508548)
10 MANGROL GJ-06-006-002-001/323
(Antroli ) 		1106006000NRG24210820230083185 21/08/2023 PARMAR KAMALABEN RAJESH 1106006WL007043 PARMAR KAMALABEN RAJESH 00415 SBIN0060065 3435 3435 Processed 20/09/2023 5774385117 MRS KAMLABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
11 MANGROL GJ-06-006-002-001/324
(Antroli ) 		1106006000NRG24210820230083176 21/08/2023 PARMAR VISHAL GOVINDBHAI 1106006WL007039 PARMAR VISHAL GOVINDBHAI 00415 SBIN0060065 3435 3435 Processed 20/09/2023 5774385110 MR VISHALBHAI GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
12 MANGROL GJ-06-006-002-001/325
(Antroli ) 		1106006000NRG24210820230083189 21/08/2023 PARMAR DINESH RANABHAI 1106006WL007045 PARMAR DINESH RANABHAI 00415 SBIN0060065 3435 3435 Processed 20/09/2023 5774385111 PARMAR DINESHBHAI RANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANGROL GJ-06-006-002-001/47
(Antroli ) 		1106006000NRG24210820230083172 21/08/2023 BHAVISHA PARMAR 1106006WL007037 BHAVISHA PARMAR 00415 SBIN0060065 3435 3435 Processed 20/09/2023 5774385116 MISS BHAVISHA VASANTBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 30915 30915
14 MANGROL GJ-06-006-002-001/319
(Antroli ) 		1106006000NRG24210820230083182 21/08/2023 MUKESH KHIMA PARMAR 1106006WL007042 MUKESH KHIMA PARMAR 00415 SBIN0060469 3435 3435 Processed 20/09/2023 5774385133 MR MUKESH KHIMA PARMAR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
15 MANGROL GJ-06-006-002-001/18
(Antroli ) 		1106006000NRG24210820230083188 21/08/2023 PARMAR RANA MEPABHAI 1106006WL007045 PARMAR RANA MEPABHAI 00415 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774385121 Mr. RANABHAI MEPABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
16 MANGROL GJ-06-006-002-001/21-B
(Antroli ) 		1106006000NRG24210820230083197 21/08/2023 PARMAR RASILABEN RAMABHAI 1106006WL007048 PARMAR RASILABEN RAMABHAI 00415 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774385122 MR BHARATBHAI RAMABHAI PARMAR STATE BANK OF INDIA(508548)
17 MANGROL GJ-06-006-002-001/319
(Antroli ) 		1106006000NRG24210820230083183 21/08/2023 PARMAR SAVITRIBEN MUKESHBHAI 1106006WL007042 PARMAR SAVITRIBEN MUKESHBHAI 00415 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774385120 Mrs. SAVITRIBEN MUKESHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
18 MANGROL GJ-06-006-002-001/322
(Antroli ) 		1106006000NRG24210820230083173 21/08/2023 PARMAR DIPAK KARABHAI 1106006WL007038 PARMAR DIPAK KARABHAI 00415 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774385132 Mr. DIPAKBHAI KARABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
19 MANGROL GJ-06-006-002-001/326
(Antroli ) 		1106006000NRG24210820230083180 21/08/2023 PARMAR NATHA RAMABHAI 1106006WL007041 PARMAR NATHA RAMABHAI 00415 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774385124 PARMAR NATHABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANGROL GJ-06-006-002-001/331
(Antroli ) 		1106006000NRG24210820230083178 21/08/2023 ODEDARA ARJANBHAI KARABHAI 1106006WL007040 ODEDARA ARJANBHAI KARABHAI 00415 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774385119 Mr. ARJANBHAI KARUBHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
21 MANGROL GJ-06-006-002-001/331
(Antroli ) 		1106006000NRG24210820230083179 21/08/2023 ODEDARA SHANTIBEN ARJANBHAI 1106006WL007040 ODEDARA SHANTIBEN ARJANBHAI 00415 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774385123 Mrs. SHANTIBEN ARJANBHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
22 MANGROL GJ-06-006-002-001/417
(Antroli ) 		1106006000NRG24210820230083162 21/08/2023 PARMAR LILABEN BHAVESHBHAI 1106006WL007033 PARMAR LILABEN BHAVESHBHAI 00415 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774385126 Mrs. LILABEN BHAVESHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
23 MANGROL GJ-06-006-002-001/420
(Antroli ) 		1106006000NRG24210820230083165 21/08/2023 PARMAR PRABHABEN ARAVINDBHAI 1106006WL007034 PARMAR PRABHABEN ARAVINDBHAI 00415 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774385127 Ms. PRABHABEN ARVINDBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
24 MANGROL GJ-06-006-002-001/47
(Antroli ) 		1106006000NRG24210820230083170 21/08/2023 paramar vasant viram 1106006WL007037 paramar vasant viram 00415 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774385130 Mr. VASANTBHAI VIRAMBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
25 MANGROL GJ-06-006-002-001/47
(Antroli ) 		1106006000NRG24210820230083171 21/08/2023 paramar vasant viram 1106006WL007037 paramar vasant viram 00415 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774385131 MRS PARMAR NAYANABEN VASANTBHAI STATE BANK OF INDIA(508548)
SubTotal 37785 37785
Total 85875 85875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_210823APB_FTO_120568 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 3435
2 MANGROL GJ1106006_210823APB_FTO_120568 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 6870
3 MANGROL GJ1106006_210823APB_FTO_120568 State Bank of India SBIN0003268 MANGROL 3435
4 MANGROL GJ1106006_210823APB_FTO_120568 State Bank of India SBIN0060065 SHIL 30915
5 MANGROL GJ1106006_210823APB_FTO_120568 State Bank of India SBIN0060469 MADHAVPUR GHED 3435
6 MANGROL GJ1106006_210823APB_FTO_120568 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 37785

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