Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:28 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_020524APB_FTO_10054
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-17-004-044-001/170
(MotiPardi) 		1117004000NRG25020520240011811 02/05/2024 Vasava Manjuben Jitedrabhai 1117004WL001751 Vasava Manjuben Jitedrabhai 00045 BARB0DBTAGU 3346 3346 Processed 08/05/2024 3860598511 MANJUBEN HASMUKHBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
2 MANGROL GJ-17-004-022-001/138
(Jhankhavav) 		1117004000NRG25020520240011779 02/05/2024 Chaudhari Urmilaben Ganeshbhai 1117004WL001747 Chaudhari Urmilaben Ganeshbhai 00045 BARB0JHANKH 3346 3346 Processed 09/05/2024 3860598527 CHAUDHARI URMILABEN BANK OF BARODA(606985)
3 MANGROL GJ-17-004-022-001/158495
(Jhankhavav) 		1117004000NRG25020520240011793 02/05/2024 HEENABEN BAHADURBHAI VASAVA 1117004WL001748 HEENABEN BAHADURBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 08/05/2024 3860598498 MISS HINABEN BAHADURBHAI VASAVA STATE BANK OF INDIA(508548)
4 MANGROL GJ-17-004-022-001/158495
(Jhankhavav) 		1117004000NRG25020520240011792 02/05/2024 VASAVA HARDHIKBHAI BAHADURBHAI 1117004WL001748 VASAVA HARDHIKBHAI BAHADURBHAI 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598508 VASAVA HARDIKKUMAR BANK OF BARODA(606985)
5 MANGROL GJ-17-004-022-001/234
(Jhankhavav) 		1117004000NRG25020520240011781 02/05/2024 Vasava Bhupendrabhai lallubhai 1117004WL001747 Vasava Bhupendrabhai lallubhai 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598501 BHUPENDRABHAI LALLUB BANK OF BARODA(606985)
6 MANGROL GJ-17-004-022-001/234
(Jhankhavav) 		1117004000NRG25020520240011782 02/05/2024 Vasava Manishaben Bhupendrabhai 1117004WL001747 Vasava Manishaben Bhupendrabhai 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598520 MANISHABEN BHUPENDRA BANK OF BARODA(606985)
7 MANGROL GJ-17-004-022-001/265
(Jhankhavav) 		1117004000NRG25020520240011783 02/05/2024 Vasava Rakesh Balu 1117004WL001747 Vasava Rakesh Balu 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598521 RAKESHBHAI BABUBHAI BANK OF BARODA(606985)
8 MANGROL GJ-17-004-022-001/265
(Jhankhavav) 		1117004000NRG25020520240011784 02/05/2024 Vasava Rakesh Babu 1117004WL001747 Vasava Rakesh Babu 00045 BARB0JHANKH 3584 3584 Rejected 08/05/2024 3860598499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 MANGROL GJ-17-004-022-001/273
(Jhankhavav) 		1117004000NRG25020520240011785 02/05/2024 Vasava Mukeshbhai Limjibhai 1117004WL001747 Vasava Mukeshbhai Limjibhai 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598507 VASAVA MUKESHBHAI BANK OF BARODA(606985)
10 MANGROL GJ-17-004-022-001/341
(Jhankhavav) 		1117004000NRG25020520240011786 02/05/2024 Chaudhari Sumitra Manoj 1117004WL001747 Chaudhari Sumitra Manoj 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598503 SUMITRABEN MANOJBHAI BANK OF BARODA(606985)
11 MANGROL GJ-17-004-022-001/478
(Jhankhavav) 		1117004000NRG25020520240011787 02/05/2024 Chaudhari Kantaben Devsingbhai 1117004WL001747 Chaudhari Kantaben Devsingbhai 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598500 KANTABEN DEVSINGBHAI BANK OF BARODA(606985)
12 MANGROL GJ-17-004-022-001/482
(Jhankhavav) 		1117004000NRG25020520240011788 02/05/2024 Vasava Shitalben 1117004WL001747 Vasava Shitalben 00045 BARB0JHANKH 3346 3346 Processed 09/05/2024 3860598519 SHITALBEN BABUBHAI V BANK OF BARODA(606985)
13 MANGROL GJ-17-004-022-001/538
(Jhankhavav) 		1117004000NRG25020520240011794 02/05/2024 pathan Fardin Dildar 1117004WL001748 pathan Fardin Dildar 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598502 FARDINKHAN DILDARKHA BANK OF BARODA(606985)
14 MANGROL GJ-17-004-022-001/602
(Jhankhavav) 		1117004000NRG25020520240011795 02/05/2024 MALABEN ASHWINBHAI CHAUDHARI 1117004WL001748 MALABEN ASHWINBHAI CHAUDHARI 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598504 MALABEN ASHVINBHAI C BANK OF BARODA(606985)
15 MANGROL GJ-17-004-022-001/604
(Jhankhavav) 		1117004000NRG25020520240011797 02/05/2024 Chaudhari Naynaben Sunilbhai 1117004WL001748 Chaudhari Naynaben Sunilbhai 00045 BARB0JHANKH 3584 3584 Processed 08/05/2024 3860598526 MRS NAYNABEN SUNILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
16 MANGROL GJ-17-004-022-001/604
(Jhankhavav) 		1117004000NRG25020520240011796 02/05/2024 Chaudhari Sunilbhai Devsingbhai 1117004WL001748 Chaudhari Sunilbhai Devsingbhai 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598518 SUNILBHAI DEVSINGBHA BANK OF BARODA(606985)
17 MANGROL GJ-17-004-022-001/658
(Jhankhavav) 		1117004000NRG25020520240011798 02/05/2024 CHAUDHARI GOPALBHAI DEVSINGBHAI 1117004WL001748 CHAUDHARI GOPALBHAI DEVSINGBHAI 00045 BARB0JHANKH 3584 3584 Rejected 08/05/2024 3860598497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 MANGROL GJ-17-004-022-001/658
(Jhankhavav) 		1117004000NRG25020520240011799 02/05/2024 TEJASVINIBEN GOPALBHAI 1117004WL001748 TEJASVINIBEN GOPALBHAI 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598516 TEJASVINIBEN GOPALBH BANK OF BARODA(606985)
19 MANGROL GJ-17-004-022-001/661
(Jhankhavav) 		1117004000NRG25020520240011800 02/05/2024 BANKIMBHAI GIRISHBHAI 1117004WL001748 BANKIMBHAI GIRISHBHAI 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598517 BANKIMBHAI G PANDYA BANK OF BARODA(606985)
20 MANGROL GJ-17-004-022-001/661
(Jhankhavav) 		1117004000NRG25020520240011789 02/05/2024 KAILASHBAHI BANKIMBHAI 1117004WL001747 KAILASHBAHI BANKIMBHAI 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598522 KAILASHBEN BANKIMBHA BANK OF BARODA(606985)
21 MANGROL GJ-17-004-022-001/663
(Jhankhavav) 		1117004000NRG25020520240011801 02/05/2024 Chaudhari Shravanbhai Ambubhai 1117004WL001748 Chaudhari Shravanbhai Ambubhai 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598515 SHRAVANBHAI AMBUBHAI BANK OF BARODA(606985)
22 MANGROL GJ-17-004-022-001/663
(Jhankhavav) 		1117004000NRG25020520240011802 02/05/2024 rinaben shravanbhai 1117004WL001748 rinaben shravanbhai 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598513 RINABEN CHAUDHARI BANK OF BARODA(606985)
23 MANGROL GJ-17-004-022-001/764
(Jhankhavav) 		1117004000NRG25020520240011804 02/05/2024 AMITABEN VIAJYBHAI 1117004WL001749 AMITABEN VIAJYBHAI 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598505 CHAUDHARI AMITABEN BANK OF BARODA(606985)
24 MANGROL GJ-17-004-022-001/764
(Jhankhavav) 		1117004000NRG25020520240011803 02/05/2024 CHAUDHARI VIJAYBHAI VILASHBHAI 1117004WL001749 CHAUDHARI VIJAYBHAI VILASHBHAI 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598506 CHAUDHARI VIJAY BHAI BANK OF BARODA(606985)
25 MANGROL GJ-17-004-022-001/797
(Jhankhavav) 		1117004000NRG25020520240011791 02/05/2024 HEMALTABEN YOGESHBHAI VASAVA 1117004WL001747 HEMALTABEN YOGESHBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598512 HEMLATABEN VASAVA BANK OF BARODA(606985)
26 MANGROL GJ-17-004-022-001/797
(Jhankhavav) 		1117004000NRG25020520240011790 02/05/2024 YOGESHBHAI VECHANBHAI VASAVA 1117004WL001747 YOGESHBHAI VECHANBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 09/05/2024 3860598514 YOGESHKUMAR VECHANBH BANK OF BARODA(606985)
SubTotal 89124 89124
27 MANGROL GJ-17-004-044-001/10
(MotiPardi) 		1117004000NRG25020520240011807 02/05/2024 Vasava Jitendrabhai Sureshbhai 1117004WL001751 Vasava Jitendrabhai Sureshbhai 00045 BARB0KOSAMB 3346 3346 Processed 09/05/2024 3860598492 VASAVA JITENDRABHAI BANK OF BARODA(606985)
28 MANGROL GJ-17-004-044-001/169
(MotiPardi) 		1117004000NRG25020520240011810 02/05/2024 Rathod Dharmendrabhai Ravjibhai 1117004WL001751 Rathod Dharmendrabhai Ravjibhai 00045 BARB0KOSAMB 3346 3346 Processed 09/05/2024 3860598491 RATHOD DHARMESHBHAI BANK OF BARODA(606985)
SubTotal 6692 6692
29 MANGROL GJ-17-004-044-001/132
(MotiPardi) 		1117004000NRG25020520240011808 02/05/2024 Parmar Nirmadaben Mahendrashih 1117004WL001751 Parmar Nirmadaben Mahendrashih 00045 BARB0MOSALI 3346 3346 Rejected 08/05/2024 3860598495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 MANGROL GJ-17-004-044-001/21
(MotiPardi) 		1117004000NRG25020520240011812 02/05/2024 Parmar Jagdish Parbhu 1117004WL001751 Parmar Jagdish Parbhu 00045 BARB0MOSALI 3584 3584 Processed 09/05/2024 3860598493 JAGDISHBHAI PARBHUBH BANK OF BARODA(606985)
31 MANGROL GJ-17-004-044-001/28
(MotiPardi) 		1117004000NRG25020520240011813 02/05/2024 Parmar Girishbhai Bhikabhai 1117004WL001751 Parmar Girishbhai Bhikabhai 00045 BARB0MOSALI 3584 3584 Rejected 08/05/2024 3860598496 A/c Blocked or Frozen
SubTotal 10514 10514
32 MANGROL GJ-17-004-020-001/636
(Isanpur) 		1117004000NRG25020520240011778 02/05/2024 Chaudahri Jitendrabhai sureshbhai 1117004WL001746 Chaudahri Jitendrabhai sureshbhai 00045 BARB0VANKAL 2304 2304 Processed 09/05/2024 3860598494 JITENDRABHAI SURESHB BANK OF BARODA(606985)
SubTotal 2304 2304
33 MANGROL GJ-17-004-044-001/125
(MotiPardi) 		1117004000NRG25020520240011806 02/05/2024 Alunja Manishaben Narendrashih 1117004WL001750 Alunja Manishaben Narendrashih 00114 SDCB0000007 3346 3346 Processed 09/05/2024 3860598524 ALONJA MANISHABEN NA BANK OF BARODA(606985)
34 MANGROL GJ-17-004-044-001/125
(MotiPardi) 		1117004000NRG25020520240011805 02/05/2024 Alunja Narendrashih Fateshih 1117004WL001750 Alunja Narendrashih Fateshih 00114 SDCB0000007 3346 3346 Processed 08/05/2024 3860598523 Mrs. ARUNABEN FATESINH ALONJA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6692 6692
35 MANGROL GJ-17-004-022-001/138
(Jhankhavav) 		1117004000NRG25020520240011780 02/05/2024 Chaudhari Ganeshbhai Naginbhai 1117004WL001747 Chaudhari Ganeshbhai Naginbhai 00354 PUNB0598900 3346 3346 Processed 09/05/2024 3860598525 GANESHBHAI NAGINBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
36 MANGROL GJ-17-004-020-001/635
(Isanpur) 		1117004000NRG25020520240011777 02/05/2024 Chaudhari Renukaben subhashbai 1117004WL001746 Chaudhari Renukaben subhashbai 00415 SBIN0000530 2816 2816 Processed 09/05/2024 3860598509 RENUKABEN BANK OF BARODA(606985)
SubTotal 2816 2816
37 MANGROL GJ-17-004-044-001/132
(MotiPardi) 		1117004000NRG25020520240011809 02/05/2024 Parmar Ayushiben Girirajsinh 1117004WL001751 Parmar Ayushiben Girirajsinh 00415 SBIN0060358 3346 3346 Processed 08/05/2024 3860598510 MISS AYUSHI BEN STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_020524APB_FTO_10054 Bank of Baroda BARB0DBTAGU TARSADI 3346
2 MANGROL GJ1117004_020524APB_FTO_10054 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 89124
3 MANGROL GJ1117004_020524APB_FTO_10054 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 6692
4 MANGROL GJ1117004_020524APB_FTO_10054 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 10514
5 MANGROL GJ1117004_020524APB_FTO_10054 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 2304
6 MANGROL GJ1117004_020524APB_FTO_10054 Distt.Central Coop.Bank SDCB0000007 KOSAMBA BRANCH 6692
7 MANGROL GJ1117004_020524APB_FTO_10054 Punjab National Bank PUNB0598900 KIM 3346
8 MANGROL GJ1117004_020524APB_FTO_10054 State Bank of India SBIN0000530 MANGROL MOTA MIYA 2816
9 MANGROL GJ1117004_020524APB_FTO_10054 State Bank of India SBIN0060358 KOSAMBA 3346

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