Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:55:27 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_290423FTO_13820
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-06-006-015-001/413
(Fulrama ) 		1106006000NRG24290420230004049 29/04/2023 ILABEN LAKHA PARMAR 1106006WL000688 ILABEN LAKHA PARMAR 00045 BARB0DBBANT 3360 3360 Processed 10/05/2023 1402027694 ILABEN LAKHA PARMAR ()
2 MANGROL GJ-06-006-015-001/413
(Fulrama ) 		1106006000NRG24290420230004048 29/04/2023 PARMAR LAKHABHAI BABUBHAI 1106006WL000688 PARMAR LAKHABHAI BABUBHAI 00045 BARB0DBBANT 3360 3360 Processed 10/05/2023 1402027695 PARMAR LAKHABHAI BABUBHAI ()
SubTotal 6720 6720
3 MANGROL GJ-06-006-015-001/215-A
(Fulrama ) 		1106006000NRG24290420230004052 29/04/2023 BHARDA RAMASIBHAI RAMBHAI 1106006WL000690 BHARDA RAMASIBHAI RAMBHAI 00045 BARB0DBBGED 3435 3435 Processed 10/05/2023 1402027696 BHARDA RAMASIBHAI RAMBHAI ()
4 MANGROL GJ-06-006-016-001/141-A
(Ghodadar ) 		1106006000NRG24290420230004057 29/04/2023 CHAVDA GITABEN MANGABHAI 1106006WL000692 CHAVDA GITABEN MANGABHAI 00045 BARB0DBBGED 3435 3435 Processed 10/05/2023 1402027697 CHAVDA GITABEN MANGABHAI ()
SubTotal 6870 6870
5 MANGROL GJ-06-006-056-001/405-C
(Sultanpur ) 		1106006000NRG24290420230004189 29/04/2023 KARSHANBHAI MEPABHAI RATHOD 1106006WL000725 KARSHANBHAI MEPABHAI RATHOD 00045 BARB0FREETR 3360 3360 Processed 10/05/2023 1402027698 KARSHANBHAI MEPABHAI RATHOD ()
SubTotal 3360 3360
6 MANGROL GJ-06-006-015-001/246-A
(Fulrama ) 		1106006000NRG24290420230004050 29/04/2023 KODIYATAR DHANIBEN BADHABHAI 1106006WL000689 KODIYATAR DHANIBEN BADHABHAI 00045 BARB0MENGRO 3435 3435 Processed 10/05/2023 1402027702 KODIYATAR DHANIBEN BADHABHAI ()
7 MANGROL GJ-06-006-053-001/170
(Shepa ) 		1106006000NRG24290420230004089 29/04/2023 MAKVANA PRAVINBHAI PITHABHAI 1106006WL000706 MAKVANA PRAVINBHAI PITHABHAI 00045 BARB0MENGRO 3360 3360 Processed 10/05/2023 1402027735 MAKVANA PRAVINBHAI PITHABHAI ()
8 MANGROL GJ-06-006-054-001/271
(Sheriyaj ) 		1106006000NRG24290420230004094 29/04/2023 CHUDASMA ARVINDBHAI KALABHAI 1106006WL000709 CHUDASMA ARVINDBHAI KALABHAI 00045 BARB0MENGRO 3435 3435 Processed 10/05/2023 1402027699 CHUDASMA ARVINDBHAI KALABHAI ()
9 MANGROL GJ-06-006-054-001/271
(Sheriyaj ) 		1106006000NRG24290420230004095 29/04/2023 CHUDASMA GITABEN ARVINDBHAI 1106006WL000709 CHUDASMA GITABEN ARVINDBHAI 00045 BARB0MENGRO 3435 3435 Processed 10/05/2023 1402027700 CHUDASMA GITABEN ARVINDBHAI ()
10 MANGROL GJ-06-006-054-001/688
(Sheriyaj ) 		1106006000NRG24290420230004091 29/04/2023 MANSUKH UKA CHUDASAMA 1106006WL000707 MANSUKH UKA CHUDASAMA 00045 BARB0MENGRO 3435 3435 Processed 10/05/2023 1402027701 MANSUKH UKA CHUDASAMA ()
11 MANGROL GJ-06-006-054-001/688
(Sheriyaj ) 		1106006000NRG24290420230004092 29/04/2023 MANSUKH UKA CHUDASAMA 1106006WL000707 MANSUKH UKA CHUDASAMA 00045 BARB0MENGRO 3435 3435 Processed 10/05/2023 1402027734 MANSUKH UKA CHUDASAMA ()
SubTotal 20535 20535
12 MANGROL GJ-06-006-042-001/117-A
(Rahij ) 		1106006000NRG24290420230004077 29/04/2023 Chohan Kanubha Karabhai 1106006WL000700 Chohan Kanubha Karabhai 00048 BKID0003318 3360 3360 Processed 10/05/2023 1402027703 Chohan Kanubha Karabhai ()
13 MANGROL GJ-06-006-056-001/231
(Sultanpur ) 		1106006000NRG24290420230004188 29/04/2023 RATHOD SURESH MEPABHAI 1106006WL000725 RATHOD SURESH MEPABHAI 00048 BKID0003318 3360 3360 Processed 10/05/2023 1402027733 RATHOD SURESH MEPABHAI ()
SubTotal 6720 6720
14 MANGROL GJ-06-006-048-001/257
(Sarsali ) 		1106006000NRG24290420230004183 29/04/2023 Kathad Kiran Kishanbhai 1106006WL000723 Kathad Kiran Kishanbhai 00048 BKID0003321 3360 3360 Processed 10/05/2023 1402027732 Kathad Kiran Kishanbhai ()
15 MANGROL GJ-06-006-048-001/257
(Sarsali ) 		1106006000NRG24290420230004184 29/04/2023 KATHAD KISHAN DAYABHAI 1106006WL000723 KATHAD KISHAN DAYABHAI 00048 BKID0003321 3360 3360 Processed 10/05/2023 1402027704 KATHAD KISHAN DAYABHAI ()
SubTotal 6720 6720
16 MANGROL GJ-06-006-001-001/261
(Ajak ) 		1106006000NRG24290420230004044 29/04/2023 RAMJI KANA CHAVDA 1106006WL000686 RAMJI KANA CHAVDA 00390 SBIN0RRSRGB 3435 3435 Processed 10/05/2023 1402027720 RAMJI KANA CHAVDA ()
17 MANGROL GJ-06-006-001-001/261
(Ajak ) 		1106006000NRG24290420230004045 29/04/2023 RAMJI KANA CHAVDA 1106006WL000686 RAMJI KANA CHAVDA 00390 SBIN0RRSRGB 3435 3435 Processed 10/05/2023 1402027721 RAMJI KANA CHAVDA ()
18 MANGROL GJ-06-006-024-001/545
(Kankasa ) 		1106006000NRG24290420230004062 29/04/2023 MANHAR DEVSI KATHAD 1106006WL000694 MANHAR DEVSI KATHAD 00390 SBIN0RRSRGB 1792 1792 Processed 10/05/2023 1402027726 MANHAR DEVSI KATHAD ()
19 MANGROL GJ-06-006-024-001/70-A
(Kankasa ) 		1106006000NRG24290420230004063 29/04/2023 KESHAV MALDE VALA 1106006WL000695 KESHAV MALDE VALA 00390 SBIN0RRSRGB 3360 3360 Processed 10/05/2023 1402027737 KESHAV MALDE VALA ()
20 MANGROL GJ-06-006-024-001/70-A
(Kankasa ) 		1106006000NRG24290420230004064 29/04/2023 KESHAV MALDE VALA 1106006WL000695 KESHAV MALDE VALA 00390 SBIN0RRSRGB 3360 3360 Processed 10/05/2023 1402027736 KESHAV MALDE VALA ()
21 MANGROL GJ-06-006-048-001/274
(Sarsali ) 		1106006000NRG24290420230004079 29/04/2023 HARESHBHAI KHIMABHAI KATHAD 1106006WL000701 HARESHBHAI KHIMABHAI KATHAD 00390 SBIN0RRSRGB 3360 3360 Processed 10/05/2023 1402027728 HARESHBHAI KHIMABHAI KATHAD ()
22 MANGROL GJ-06-006-048-001/274
(Sarsali ) 		1106006000NRG24290420230004080 29/04/2023 HARESHBHAI KHIMABHAI KATHAD 1106006WL000701 HARESHBHAI KHIMABHAI KATHAD 00390 SBIN0RRSRGB 3360 3360 Processed 10/05/2023 1402027727 HARESHBHAI KHIMABHAI KATHAD ()
23 MANGROL GJ-06-006-060-001/43
(Virol ) 		1106006000NRG24290420230004156 29/04/2023 Jagdishbhai Khakhabhai Kathad 1106006WL000712 Jagdishbhai Khakhabhai Kathad 00390 SBIN0RRSRGB 3360 3360 Processed 10/05/2023 1402027729 Jagdishbhai Khakhabhai Kathad ()
24 MANGROL GJ-06-006-060-001/76
(Virol ) 		1106006000NRG24290420230004162 29/04/2023 Khimabhai Danabhai Kathad 1106006WL000715 Khimabhai Danabhai Kathad 00390 SBIN0RRSRGB 3360 3360 Processed 10/05/2023 1402027722 Khimabhai Danabhai Kathad ()
SubTotal 28822 28822
25 MANGROL GJ-06-006-011-001/188-A
(Dhelana ) 		1106006000NRG24290420230004176 29/04/2023 PARMAR DINESHBHAI PARBATBHAI 1106006WL000721 PARMAR DINESHBHAI PARBATBHAI 00415 SBIN0060055 3435 3435 Processed 10/05/2023 1402027707 MR DINESH PARABATBHAI PARMAR ()
26 MANGROL GJ-06-006-011-001/203-A
(Dhelana ) 		1106006000NRG24290420230004177 29/04/2023 PARMAR JAGADISHBHAI PARBATBHAI 1106006WL000721 PARMAR JAGADISHBHAI PARBATBHAI 00415 SBIN0060055 3435 3435 Processed 10/05/2023 1402027705 MR JAGDISHBHAI PARBATBHAI PARMAR ()
27 MANGROL GJ-06-006-011-001/203-A
(Dhelana ) 		1106006000NRG24290420230004178 29/04/2023 PARMAR JAGADISHBHAI PARBATBHAI 1106006WL000721 PARMAR JAGADISHBHAI PARBATBHAI 00415 SBIN0060055 3435 3435 Processed 10/05/2023 1402027706 MR JAGDISHBHAI PARBATBHAI PARMAR ()
28 MANGROL GJ-06-006-011-001/505-B
(Dhelana ) 		1106006000NRG24290420230004179 29/04/2023 MAKVANA LALJI DHANJI 1106006WL000721 MAKVANA LALJI DHANJI 00415 SBIN0060055 3435 3435 Processed 10/05/2023 1402027731 MRS LALJIBHAI DHANABHAI MAKAVANA ()
29 MANGROL GJ-06-006-035-001/151
(Mankhetra ) 		1106006000NRG24290420230004069 29/04/2023 KARMATA NATHUBHAI HIRABHAI 1106006WL000698 KARMATA NATHUBHAI HIRABHAI 00415 SBIN0060055 3435 3435 Processed 10/05/2023 1402027709 MR KARAMATA NATHUBHAI HIRABHAI ()
30 MANGROL GJ-06-006-035-001/151
(Mankhetra ) 		1106006000NRG24290420230004070 29/04/2023 KARMATA NATHUBHAI HIRABHAI 1106006WL000698 KARMATA NATHUBHAI HIRABHAI 00415 SBIN0060055 3435 3435 Processed 10/05/2023 1402027710 MR KARAMATA NATHUBHAI HIRABHAI ()
31 MANGROL GJ-06-006-035-001/151
(Mankhetra ) 		1106006000NRG24290420230004071 29/04/2023 KARMATA NATHUBHAI HIRABHAI 1106006WL000698 KARMATA NATHUBHAI HIRABHAI 00415 SBIN0060055 3435 3435 Processed 10/05/2023 1402027711 MR KARAMATA NATHUBHAI HIRABHAI ()
32 MANGROL GJ-06-006-056-001/405-C
(Sultanpur ) 		1106006000NRG24290420230004190 29/04/2023 RATHOD DAYBEN KARSHANBHAI 1106006WL000725 RATHOD DAYBEN KARSHANBHAI 00415 SBIN0060055 3360 3360 Processed 10/05/2023 1402027708 MS DAYABEN KARSHANBHAI RATHOD ()
SubTotal 27405 27405
33 MANGROL GJ-06-006-012-001/412
(Divasa ) 		1106006000NRG24290420230004047 29/04/2023 NAJIRHUSEN VALIBHAI KURESHI 1106006WL000687 NAJIRHUSEN VALIBHAI KURESHI 00415 SBIN0060065 3360 3360 Processed 10/05/2023 1402027730 MR NAZIRHUSEN VALIBHAI KURESHI ()
34 MANGROL GJ-06-006-048-001/213
(Sarsali ) 		1106006000NRG24290420230004088 29/04/2023 MALAM VIMAL RAMABHAI 1106006WL000705 MALAM VIMAL RAMABHAI 00415 SBIN0060065 3360 3360 Processed 10/05/2023 1402027713 MR VIMAL RAMBHAI MALAM ()
35 MANGROL GJ-06-006-048-001/213
(Sarsali ) 		1106006000NRG24290420230004087 29/04/2023 puri ram malam 1106006WL000705 puri ram malam 00415 SBIN0060065 3360 3360 Processed 10/05/2023 1402027714 MRS MALAM PURIBEN RAMBHAI ()
36 MANGROL GJ-06-006-048-001/25925
(Sarsali ) 		1106006000NRG24290420230004084 29/04/2023 PRAVINBHAI DAYABHAI KATHAD 1106006WL000704 PRAVINBHAI DAYABHAI KATHAD 00415 SBIN0060065 3435 3435 Processed 10/05/2023 1402027712 MASTER PARTHA PRAVINBHAI KATHAD ()
SubTotal 13515 13515
37 MANGROL GJ-06-006-048-001/257
(Sarsali ) 		1106006000NRG24290420230004182 29/04/2023 Kathad Kishan Dayabhai 1106006WL000723 Kathad Kishan Dayabhai 00415 SBIN0060184 3360 3360 Processed 10/05/2023 1402027717 MR KISHAN DAYABHAI KATHAD ()
38 MANGROL GJ-06-006-048-001/25971
(Sarsali ) 		1106006000NRG24290420230004078 29/04/2023 Kathad Hardik Khimabhai 1106006WL000701 Kathad Hardik Khimabhai 00415 SBIN0060184 3360 3360 Processed 10/05/2023 1402027716 MR KATHAD HARDIK KHIMABHAI ()
39 MANGROL GJ-06-006-048-001/25974
(Sarsali ) 		1106006000NRG24290420230004086 29/04/2023 Kathad Bansi Bechar 1106006WL000704 Kathad Bansi Bechar 00415 SBIN0060184 3435 3435 Processed 10/05/2023 1402027715 MASTER BANSI BECHAR KATHADMINOR ()
40 MANGROL GJ-06-006-048-001/260
(Sarsali ) 		1106006000NRG24290420230004082 29/04/2023 Kathad Devi Bipinbhai 1106006WL000703 Kathad Devi Bipinbhai 00415 SBIN0060184 3360 3360 Processed 10/05/2023 1402027718 MRS KATAHD DEVIBEN BIPINBHAI ()
41 MANGROL GJ-06-006-048-001/260
(Sarsali ) 		1106006000NRG24290420230004083 29/04/2023 Kathad Devi Bipinbhai 1106006WL000703 Kathad Devi Bipinbhai 00415 SBIN0060184 3360 3360 Processed 10/05/2023 1402027719 MRS KATAHD DEVIBEN BIPINBHAI ()
SubTotal 16875 16875
42 MANGROL GJ-06-006-001-001/543-A
(Ajak ) 		1106006000NRG24290420230004043 29/04/2023 KATHAD NATHIBEN RAMESH 1106006WL000685 KATHAD NATHIBEN RAMESH 00415 SBIN0RRSRGB 3435 3435 Processed 10/05/2023 1402027741 KATHAD NATHIBEN RAMESH ()
43 MANGROL GJ-06-006-001-001/543-A
(Ajak ) 		1106006000NRG24290420230004042 29/04/2023 KATHAD RAMESH RMABHAI 1106006WL000685 KATHAD RAMESH RMABHAI 00415 SBIN0RRSRGB 3435 3435 Processed 10/05/2023 1402027723 KATHAD RAMESH RMABHAI ()
44 MANGROL GJ-06-006-060-001/330
(Virol ) 		1106006000NRG24290420230004161 29/04/2023 Vijiyaben Karsan Kathad 1106006WL000714 Vijiyaben Karsan Kathad 00415 SBIN0RRSRGB 3360 3360 Processed 10/05/2023 1402027724 Vijiyaben Karsan Kathad ()
45 MANGROL GJ-06-006-060-001/330
(Virol ) 		1106006000NRG24290420230004160 29/04/2023 Vijiyaben Karshan Kathad 1106006WL000714 Vijiyaben Karshan Kathad 00415 SBIN0RRSRGB 3360 3360 Processed 10/05/2023 1402027725 Vijiyaben Karshan Kathad ()
46 MANGROL GJ-06-006-060-001/347
(Virol ) 		1106006000NRG24290420230004159 29/04/2023 Sangitaben rajes kathad 1106006WL000713 Sangitaben rajes kathad 00415 SBIN0RRSRGB 3360 3360 Processed 10/05/2023 1402027738 Sangitaben rajes kathad ()
47 MANGROL GJ-06-006-060-001/43
(Virol ) 		1106006000NRG24290420230004157 29/04/2023 kathad rekha jagdish 1106006WL000712 kathad rekha jagdish 00415 SBIN0RRSRGB 3360 3360 Processed 10/05/2023 1402027739 kathad rekha jagdish ()
48 MANGROL GJ-06-006-060-001/76
(Virol ) 		1106006000NRG24290420230004163 29/04/2023 Kathad Shantiben Khimabhai 1106006WL000715 Kathad Shantiben Khimabhai 00415 SBIN0RRSRGB 3360 3360 Processed 10/05/2023 1402027740 Kathad Shantiben Khimabhai ()
SubTotal 23670 23670
Total 161212 161212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_290423FTO_13820 Bank of Baroda BARB0DBBANT BANTWA 6720
2 MANGROL GJ1106006_290423FTO_13820 Bank of Baroda BARB0DBBGED BAGASARAGHED 6870
3 MANGROL GJ1106006_290423FTO_13820 Bank of Baroda BARB0FREETR KANDLA F.T.Z BRANCH 3360
4 MANGROL GJ1106006_290423FTO_13820 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 20535
5 MANGROL GJ1106006_290423FTO_13820 Bank of India BKID0003318 MANGROL 6720
6 MANGROL GJ1106006_290423FTO_13820 Bank of India BKID0003321 BHAT SIMROLI 6720
7 MANGROL GJ1106006_290423FTO_13820 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 6720
8 MANGROL GJ1106006_290423FTO_13820 SAURASTRA GRAMIN BANK SBIN0RRSRGB MANGROL 8512
9 MANGROL GJ1106006_290423FTO_13820 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 6870
10 MANGROL GJ1106006_290423FTO_13820 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 6720
11 MANGROL GJ1106006_290423FTO_13820 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 27405
12 MANGROL GJ1106006_290423FTO_13820 State Bank of India SBIN0060065 SHIL 13515
13 MANGROL GJ1106006_290423FTO_13820 State Bank of India SBIN0060184 KHIRASARA ,GHED 16875
14 MANGROL GJ1106006_290423FTO_13820 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 23670

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