Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:01 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_200524FTO_18556
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-17-004-022-001/334
(Jhankhavav) 		1117004000NRG25200520240026822 20/05/2024 PRABHUBHAI SURJIBHAI CHAUDHARI 1117004WL0003556 PRABHUBHAI SURJIBHAI CHAUDHARI 00045 BARB0JHANKH 2290 2290 Processed 22/05/2024 4212516490 PRABHUBHAI SURJIBHAI CHAUDHARI ()
SubTotal 2290 2290
2 MANGROL GJ-17-004-055-001/136
(Ratola) 		1117004000NRG25200520240026839 20/05/2024 Gamit Vinu Lallu 1117004WL0003560 Gamit Vinu Lallu 00045 BARB0MOSALI 1536 1536 Processed 22/05/2024 4212516491 Gamit Vinu Lallu ()
SubTotal 1536 1536
Total 3826 3826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_200524FTO_18556 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 2290
2 MANGROL GJ1117004_200524FTO_18556 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 1536

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