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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:14 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_281122FTO_146271
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-06-006-002-001/159
(Antroli ) 		1106006000NRG23281120220115610 28/11/2022 VIKRAM BHIMA KESHVALA 1106006WL009479 VIKRAM BHIMA KESHVALA 00089 CBIN0280566 3435 3435 Processed 01/12/2022 6765397143 VIKRAM BHIMA KESHVALA ()
2 MANGROL GJ-06-006-002-001/159
(Antroli ) 		1106006000NRG23281120220115611 28/11/2022 VIKRAM BHIMA KESHVALA 1106006WL009479 VIKRAM BHIMA KESHVALA 00089 CBIN0280566 3435 3435 Processed 01/12/2022 6765397108 VIKRAM BHIMA KESHVALA ()
SubTotal 6870 6870
3 MANGROL GJ-06-006-002-001/1-A
(Antroli ) 		1106006000NRG23281120220115594 28/11/2022 VIJAYBHAI KESURBHAI PARMAR 1106006WL009473 VIJAYBHAI KESURBHAI PARMAR 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397135 VIJAYBHAI KESURBHAI PARMAR ()
4 MANGROL GJ-06-006-002-001/1-A
(Antroli ) 		1106006000NRG23281120220115595 28/11/2022 VIJAYBHAI KESURBHAI PARMAR 1106006WL009473 VIJAYBHAI KESURBHAI PARMAR 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397145 VIJAYBHAI KESURBHAI PARMAR ()
5 MANGROL GJ-06-006-002-001/163
(Antroli ) 		1106006000NRG23281120220115604 28/11/2022 ARJANBHAI RANABHAI KESHVALA 1106006WL009476 ARJANBHAI RANABHAI KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397138 ARJANBHAI RANABHAI KESHVALA ()
6 MANGROL GJ-06-006-002-001/163
(Antroli ) 		1106006000NRG23281120220115605 28/11/2022 ARJANBHAI RANABHAI KESHVALA 1106006WL009476 ARJANBHAI RANABHAI KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397139 ARJANBHAI RANABHAI KESHVALA ()
7 MANGROL GJ-06-006-002-001/179
(Antroli ) 		1106006000NRG23281120220115589 28/11/2022 RAJSHIBHAI PUNJABHAI KESHVALA 1106006WL009470 RAJSHIBHAI PUNJABHAI KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397128 RAJSHIBHAI PUNJABHAI KESHVALA ()
8 MANGROL GJ-06-006-002-001/185
(Antroli ) 		1106006000NRG23281120220115580 28/11/2022 MOHANBHAI NATHABHAI KESHVALA 1106006WL009466 MOHANBHAI NATHABHAI KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397125 MOHANBHAI NATHABHAI KESHVALA ()
9 MANGROL GJ-06-006-002-001/185
(Antroli ) 		1106006000NRG23281120220115581 28/11/2022 MOHANBHAI NATHABHAI KESHVALA 1106006WL009466 MOHANBHAI NATHABHAI KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397126 MOHANBHAI NATHABHAI KESHVALA ()
10 MANGROL GJ-06-006-002-001/187
(Antroli ) 		1106006000NRG23281120220115606 28/11/2022 SARMAN GANGA KESHVALA 1106006WL009477 SARMAN GANGA KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397130 SARMAN GANGA KESHVALA ()
11 MANGROL GJ-06-006-002-001/187
(Antroli ) 		1106006000NRG23281120220115607 28/11/2022 SARMAN GANGA KESHVALA 1106006WL009477 SARMAN GANGA KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397131 SARMAN GANGA KESHVALA ()
12 MANGROL GJ-06-006-002-001/189
(Antroli ) 		1106006000NRG23281120220115590 28/11/2022 ARABHAMBHAI GIGABHAI KESHVALA 1106006WL009471 ARABHAMBHAI GIGABHAI KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397136 ARABHAMBHAI GIGABHAI KESHVALA ()
13 MANGROL GJ-06-006-002-001/189
(Antroli ) 		1106006000NRG23281120220115591 28/11/2022 ARABHAMBHAI GIGABHAI KESHVALA 1106006WL009471 ARABHAMBHAI GIGABHAI KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397137 ARABHAMBHAI GIGABHAI KESHVALA ()
14 MANGROL GJ-06-006-002-001/384
(Antroli ) 		1106006000NRG23281120220115584 28/11/2022 BALUBHAI MALDEBHAI MODHA 1106006WL009468 BALUBHAI MALDEBHAI MODHA 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397124 BALUBHAI MALDEBHAI MODHA ()
15 MANGROL GJ-06-006-002-001/384
(Antroli ) 		1106006000NRG23281120220115585 28/11/2022 BALUBHAI MALDEBHAI MODHA 1106006WL009468 BALUBHAI MALDEBHAI MODHA 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397121 BALUBHAI MALDEBHAI MODHA ()
16 MANGROL GJ-06-006-002-001/527
(Antroli ) 		1106006000NRG23281120220115596 28/11/2022 SATIBEN ARJANBHAI ODEDARA 1106006WL009474 SATIBEN ARJANBHAI ODEDARA 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397140 SATIBEN ARJANBHAI ODEDARA ()
17 MANGROL GJ-06-006-002-001/527
(Antroli ) 		1106006000NRG23281120220115597 28/11/2022 SATIBEN ARJANBHAI ODEDARA 1106006WL009474 SATIBEN ARJANBHAI ODEDARA 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397141 SATIBEN ARJANBHAI ODEDARA ()
18 MANGROL GJ-06-006-002-001/998
(Antroli ) 		1106006000NRG23281120220115570 28/11/2022 RAMBHAI MALDEBHAI KESHVALA 1106006WL009460 RAMBHAI MALDEBHAI KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397134 RAMBHAI MALDEBHAI KESHVALA ()
SubTotal 54960 54960
19 MANGROL GJ-06-006-002-001/156
(Antroli ) 		1106006000NRG23281120220115567 28/11/2022 SAVDAS MALDEBHAI KESHWALA 1106006WL009459 SAVDAS MALDEBHAI KESHWALA 00415 SBIN0060065 3435 3435 Processed 01/12/2022 6765397115 MR SAVDAS MALDEBHAI KESHWALA ()
20 MANGROL GJ-06-006-002-001/156
(Antroli ) 		1106006000NRG23281120220115568 28/11/2022 SAVDAS MALDEBHAI KESHWALA 1106006WL009459 SAVDAS MALDEBHAI KESHWALA 00415 SBIN0060065 3435 3435 Processed 01/12/2022 6765397144 MR SAVDAS MALDEBHAI KESHWALA ()
21 MANGROL GJ-06-006-002-001/166
(Antroli ) 		1106006000NRG23281120220115575 28/11/2022 JIVABHAI KARSHANBHAI KESHWALA 1106006WL009463 JIVABHAI KARSHANBHAI KESHWALA 00415 SBIN0060065 3435 3435 Processed 01/12/2022 6765397116 MR JIVABHAI KARSANBHAI KESHWALA ()
22 MANGROL GJ-06-006-002-001/170
(Antroli ) 		1106006000NRG23281120220115612 28/11/2022 GANGABHAI K ODEDRA 1106006WL009480 GANGABHAI K ODEDRA 00415 SBIN0060065 3435 3435 Processed 01/12/2022 6765397119 MR ODEDRA GANGABHAI KARANABHAI ()
23 MANGROL GJ-06-006-002-001/170
(Antroli ) 		1106006000NRG23281120220115613 28/11/2022 GANGABHAI K ODEDRA 1106006WL009480 GANGABHAI K ODEDRA 00415 SBIN0060065 3435 3435 Processed 01/12/2022 6765397120 MR ODEDRA GANGABHAI KARANABHAI ()
24 MANGROL GJ-06-006-002-001/181
(Antroli ) 		1106006000NRG23281120220115577 28/11/2022 VIRAMBHAI DEVABHAI BHUTIYA 1106006WL009464 VIRAMBHAI DEVABHAI BHUTIYA 00415 SBIN0060065 3435 3435 Processed 01/12/2022 6765397111 MR VIRAMBHAI DEVABHAI BHUTIYA ()
25 MANGROL GJ-06-006-002-001/181
(Antroli ) 		1106006000NRG23281120220115578 28/11/2022 VIRAMBHAI DEVABHAI BHUTIYA 1106006WL009464 VIRAMBHAI DEVABHAI BHUTIYA 00415 SBIN0060065 3435 3435 Processed 01/12/2022 6765397112 MR VIRAMBHAI DEVABHAI BHUTIYA ()
26 MANGROL GJ-06-006-002-001/183
(Antroli ) 		1106006000NRG23281120220115573 28/11/2022 RAMABHAI NATHABHAI PARMAR 1106006WL009462 RAMABHAI NATHABHAI PARMAR 00415 SBIN0060065 3435 3435 Processed 01/12/2022 6765397109 MR PARMAR RAMBHAI NATHABHAI ()
27 MANGROL GJ-06-006-002-001/183
(Antroli ) 		1106006000NRG23281120220115574 28/11/2022 RAMABHAI NATHABHAI PARMAR 1106006WL009462 RAMABHAI NATHABHAI PARMAR 00415 SBIN0060065 3435 3435 Processed 01/12/2022 6765397110 MR PARMAR RAMBHAI NATHABHAI ()
28 MANGROL GJ-06-006-002-001/184
(Antroli ) 		1106006000NRG23281120220115582 28/11/2022 GANGABHAI KARABHAI KESHVALA 1106006WL009467 GANGABHAI KARABHAI KESHVALA 00415 SBIN0060065 3435 3435 Processed 01/12/2022 6765397113 MR GANGABHAI KARABHAI KESHVALA ()
29 MANGROL GJ-06-006-002-001/184
(Antroli ) 		1106006000NRG23281120220115583 28/11/2022 GANGABHAI KARABHAI KESHVALA 1106006WL009467 GANGABHAI KARABHAI KESHVALA 00415 SBIN0060065 3435 3435 Processed 01/12/2022 6765397114 MR GANGABHAI KARABHAI KESHVALA ()
30 MANGROL GJ-06-006-002-001/188
(Antroli ) 		1106006000NRG23281120220115592 28/11/2022 NOGHANBHAI MERABHAI KESHVALA 1106006WL009472 NOGHANBHAI MERABHAI KESHVALA 00415 SBIN0060065 3435 3435 Processed 01/12/2022 6765397117 MR NAGHANBHAI MERABHAI KESHVALA ()
31 MANGROL GJ-06-006-002-001/188
(Antroli ) 		1106006000NRG23281120220115593 28/11/2022 NOGHANBHAI MERABHAI KESHVALA 1106006WL009472 NOGHANBHAI MERABHAI KESHVALA 00415 SBIN0060065 3435 3435 Processed 01/12/2022 6765397118 MR NAGHANBHAI MERABHAI KESHVALA ()
SubTotal 44655 44655
32 MANGROL GJ-06-006-002-001/157
(Antroli ) 		1106006000NRG23281120220115571 28/11/2022 JIVABHAI BHIMABHAI ODEDARA 1106006WL009461 JIVABHAI BHIMABHAI ODEDARA 00415 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397122 JIVABHAI BHIMABHAI ODEDARA ()
33 MANGROL GJ-06-006-002-001/157
(Antroli ) 		1106006000NRG23281120220115572 28/11/2022 JIVABHAI BHIMABHAI ODEDARA 1106006WL009461 JIVABHAI BHIMABHAI ODEDARA 00415 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397123 JIVABHAI BHIMABHAI ODEDARA ()
34 MANGROL GJ-06-006-002-001/166
(Antroli ) 		1106006000NRG23281120220115576 28/11/2022 Keshvala Samatbhai Jivabhai 1106006WL009463 Keshvala Samatbhai Jivabhai 00415 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397129 Keshvala Samatbhai Jivabhai ()
35 MANGROL GJ-06-006-002-001/179
(Antroli ) 		1106006000NRG23281120220115588 28/11/2022 RAJSHIBHAI PUNJABHAI KESHVALA 1106006WL009470 RAJSHIBHAI PUNJABHAI KESHVALA 00415 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397127 RAJSHIBHAI PUNJABHAI KESHVALA ()
36 MANGROL GJ-06-006-002-001/994
(Antroli ) 		1106006000NRG23281120220115608 28/11/2022 BARIYA BHAGABHAI BHURABHAI 1106006WL009478 BARIYA BHAGABHAI BHURABHAI 00415 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397132 BARIYA BHAGABHAI BHURABHAI ()
37 MANGROL GJ-06-006-002-001/994
(Antroli ) 		1106006000NRG23281120220115609 28/11/2022 BHAGABHAI BHURABHAI BARIYA 1106006WL009478 BHAGABHAI BHURABHAI BARIYA 00415 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397133 BHAGABHAI BHURABHAI BARIYA ()
38 MANGROL GJ-06-006-002-001/998
(Antroli ) 		1106006000NRG23281120220115569 28/11/2022 KESHVALA RAMBHAI MALDEBHAI 1106006WL009460 KESHVALA RAMBHAI MALDEBHAI 00415 SBIN0RRSRGB 3435 3435 Processed 01/12/2022 6765397142 KESHVALA RAMBHAI MALDEBHAI ()
SubTotal 24045 24045
Total 130530 130530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_281122FTO_146271 Central Bank Of India CBIN0280566 MADHAVPUR (GHED) 6870
2 MANGROL GJ1106006_281122FTO_146271 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 27480
3 MANGROL GJ1106006_281122FTO_146271 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 27480
4 MANGROL GJ1106006_281122FTO_146271 State Bank of India SBIN0060065 SHIL 44655
5 MANGROL GJ1106006_281122FTO_146271 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 24045

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