Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:47 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_251023APB_FTO_161418
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-06-006-047-001/129-D
(Sangavada ) 		1106006000NRG24251020230094684 25/10/2023 PRAKASH RANA MALAM 1106006WL010233 PRAKASH RANA MALAM 00390 SBIN0RRSRGB 3660 3660 Processed 03/11/2023 6989301352 Mr. PRAKASH RANA MALAM SAURASHTRA GRAMIN BANK(607200)
2 MANGROL GJ-06-006-047-001/129-D
(Sangavada ) 		1106006000NRG24251020230094685 25/10/2023 PRAKASH RANA MALAM 1106006WL010233 PRAKASH RANA MALAM 00390 SBIN0RRSRGB 3660 3660 Processed 03/11/2023 6989301353 MALAM GITABEN PRAKAS BANK OF BARODA(606985)
3 MANGROL GJ-06-006-047-001/338-D
(Sangavada ) 		1106006000NRG24251020230094692 25/10/2023 JIVIBEN ARJAN KODIYATAR 1106006WL010233 JIVIBEN ARJAN KODIYATAR 00390 SBIN0RRSRGB 3660 3660 Processed 03/11/2023 6989301351 ARJANBHAI RAIYABHAI BANK OF BARODA(606985)
SubTotal 10980 10980
4 MANGROL GJ-06-006-047-001/116-C
(Sangavada ) 		1106006000NRG24251020230094668 25/10/2023 VINOD RAMDEBHAI MALAM 1106006WL010233 VINOD RAMDEBHAI MALAM 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301327 MALAM VINODBHAI RAMDEBHAI UNION BANK OF INDIA(508500)
5 MANGROL GJ-06-006-047-001/116-C
(Sangavada ) 		1106006000NRG24251020230094669 25/10/2023 VINOD RAMDEBHAI MALAM 1106006WL010233 VINOD RAMDEBHAI MALAM 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301328 MRS MALAM SANTOKBEN VINODBHAI STATE BANK OF INDIA(508548)
6 MANGROL GJ-06-006-047-001/1212
(Sangavada ) 		1106006000NRG24251020230094670 25/10/2023 MALAN VARJANG NARAN 1106006WL010233 MALAN VARJANG NARAN 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301323 MRS DAI BEN NARAN BHAI MALAM STATE BANK OF INDIA(508548)
7 MANGROL GJ-06-006-047-001/1212
(Sangavada ) 		1106006000NRG24251020230094671 25/10/2023 MALAN VARJANG NARAN 1106006WL010233 MALAN VARJANG NARAN 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301324 MR VARJANG NARANBHAI MALAM STATE BANK OF INDIA(508548)
8 MANGROL GJ-06-006-047-001/1215
(Sangavada ) 		1106006000NRG24251020230094672 25/10/2023 KODIYATAR BHUPAT NARAN 1106006WL010233 KODIYATAR BHUPAT NARAN 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301325 MR HAMIR NARANBHAI KODIYATAR STATE BANK OF INDIA(508548)
9 MANGROL GJ-06-006-047-001/1226
(Sangavada ) 		1106006000NRG24251020230094673 25/10/2023 BAREJA PUTIBEN RAJABHAI 1106006WL010233 BAREJA PUTIBEN RAJABHAI 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301335 RAJABHAI MASARIBHAI BAREJA STATE BANK OF INDIA(508548)
10 MANGROL GJ-06-006-047-001/1226
(Sangavada ) 		1106006000NRG24251020230094674 25/10/2023 BAREJA PUTIBEN RAJABHAI 1106006WL010233 BAREJA PUTIBEN RAJABHAI 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301336 MS BAREJ PUTIBEN RAJABHAI STATE BANK OF INDIA(508548)
11 MANGROL GJ-06-006-047-001/1226
(Sangavada ) 		1106006000NRG24251020230094675 25/10/2023 RAJABHAI MASARIBHAI BAREJA 1106006WL010233 RAJABHAI MASARIBHAI BAREJA 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301321 MR KETANBHAI RAJABHAI BAREJA STATE BANK OF INDIA(508548)
12 MANGROL GJ-06-006-047-001/1235
(Sangavada ) 		1106006000NRG24251020230094676 25/10/2023 PANDIT HAJA BHIKHA 1106006WL010233 PANDIT HAJA BHIKHA 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301348 MR HAJABHAI BHIKHABHAI PANDIT STATE BANK OF INDIA(508548)
13 MANGROL GJ-06-006-047-001/126-D
(Sangavada ) 		1106006000NRG24251020230094682 25/10/2023 RAMJIBHAI DEVA MALAM 1106006WL010233 RAMJIBHAI DEVA MALAM 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301344 MR RAMJIBHAI DEVA MALAM STATE BANK OF INDIA(508548)
14 MANGROL GJ-06-006-047-001/127-D
(Sangavada ) 		1106006000NRG24251020230094683 25/10/2023 DINESHBHAI DEVABHAI MALAM 1106006WL010233 DINESHBHAI DEVABHAI MALAM 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301330 MR DINESHBHAI DEVABHAI MALAM STATE BANK OF INDIA(508548)
15 MANGROL GJ-06-006-047-001/159
(Sangavada ) 		1106006000NRG24251020230094688 25/10/2023 jadav rana kodiyatar 1106006WL010233 jadav rana kodiyatar 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301319 MISS RAJIBEN JADAVBHAI KODIYATAR STATE BANK OF INDIA(508548)
16 MANGROL GJ-06-006-047-001/159
(Sangavada ) 		1106006000NRG24251020230094689 25/10/2023 jadav rana kodiyatar 1106006WL010233 jadav rana kodiyatar 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301320 MISS RATIBEN JADAVBHAI KODIYATAR STATE BANK OF INDIA(508548)
17 MANGROL GJ-06-006-047-001/160
(Sangavada ) 		1106006000NRG24251020230094691 25/10/2023 BAREJA HIRABHAI AEBHABHAI 1106006WL010233 BAREJA HIRABHAI AEBHABHAI 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301342 MISS BAREJA PUJABEN JAYANTILAL STATE BANK OF INDIA(508548)
18 MANGROL GJ-06-006-047-001/35
(Sangavada ) 		1106006000NRG24251020230094693 25/10/2023 DAKI DEVI VIRAM 1106006WL010233 DAKI DEVI VIRAM 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301358 MR DEVIBEN VIRAMBHAI DAKI STATE BANK OF INDIA(508548)
19 MANGROL GJ-06-006-047-001/35
(Sangavada ) 		1106006000NRG24251020230094694 25/10/2023 daki viram kana 1106006WL010233 daki viram kana 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301318 MR NITINKUMAR VIRAMBHAI DAKI STATE BANK OF INDIA(508548)
20 MANGROL GJ-06-006-047-001/411-D
(Sangavada ) 		1106006000NRG24251020230094695 25/10/2023 Kodiyatar Dayabhai Danabhai 1106006WL010233 Kodiyatar Dayabhai Danabhai 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301332 MR KODIYATAR DAYABHAI DANABHAI STATE BANK OF INDIA(508548)
21 MANGROL GJ-06-006-047-001/411-D
(Sangavada ) 		1106006000NRG24251020230094696 25/10/2023 Kodiyatar Dayabhai Danabhai 1106006WL010233 Kodiyatar Dayabhai Danabhai 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301333 MS JIVIBEN DAYABHAI KODIYATAR STATE BANK OF INDIA(508548)
22 MANGROL GJ-06-006-047-001/415-D
(Sangavada ) 		1106006000NRG24251020230094697 25/10/2023 Kodiyatar Bhojabhai Nathabhai 1106006WL010233 Kodiyatar Bhojabhai Nathabhai 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301331 MR KODIYATAR BHOJABHAI NATHABHAI STATE BANK OF INDIA(508548)
23 MANGROL GJ-06-006-047-001/415-D
(Sangavada ) 		1106006000NRG24251020230094698 25/10/2023 KODIYATAR BHOJABHAI NATHABHAI 1106006WL010233 KODIYATAR BHOJABHAI NATHABHAI 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301339 MS KODIYTAR KARIBEN BHOJABHAI STATE BANK OF INDIA(508548)
24 MANGROL GJ-06-006-047-001/47
(Sangavada ) 		1106006000NRG24251020230094699 25/10/2023 MOHANBHAI HIRABHAI MALAM 1106006WL010233 MOHANBHAI HIRABHAI MALAM 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301354 MR MOHANBHAI HIRABHAI MALAM STATE BANK OF INDIA(508548)
25 MANGROL GJ-06-006-047-001/47
(Sangavada ) 		1106006000NRG24251020230094700 25/10/2023 MOHANBHAI HIRABHAI MALAM 1106006WL010233 MOHANBHAI HIRABHAI MALAM 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301355 MS DIVYABEN MOHANBHAI MALAM STATE BANK OF INDIA(508548)
26 MANGROL GJ-06-006-047-001/47-B
(Sangavada ) 		1106006000NRG24251020230094701 25/10/2023 HAMIRBHAI HIRABHAI MALAM 1106006WL010233 HAMIRBHAI HIRABHAI MALAM 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301356 MR HAMIRBHAI HIRABHAI MALAM STATE BANK OF INDIA(508548)
27 MANGROL GJ-06-006-047-001/47-B
(Sangavada ) 		1106006000NRG24251020230094702 25/10/2023 HAMIRBHAI HIRABHAI MALAM 1106006WL010233 HAMIRBHAI HIRABHAI MALAM 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301357 MRS MALAM RAMABEN HAMIRBHAI STATE BANK OF INDIA(508548)
28 MANGROL GJ-06-006-047-001/554
(Sangavada ) 		1106006000NRG24251020230094703 25/10/2023 LALUBHAI MERAKHI KODIYATAR 1106006WL010233 LALUBHAI MERAKHI KODIYATAR 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301326 MISS DHANIBEN MERAKHIBHAI KODIYATAR STATE BANK OF INDIA(508548)
29 MANGROL GJ-06-006-047-001/580
(Sangavada ) 		1106006000NRG24251020230094704 25/10/2023 khima natha kodiyatar 1106006WL010233 khima natha kodiyatar 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301329 MR KHIMABHAI NATHABHAI KODIYATAR STATE BANK OF INDIA(508548)
30 MANGROL GJ-06-006-047-001/593
(Sangavada ) 		1106006000NRG24251020230094706 25/10/2023 MALAM MENSIBHAI NARANBHAI 1106006WL010233 MALAM MENSIBHAI NARANBHAI 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301337 MENASIBHAI NARANBHAI BANK OF BARODA(606985)
31 MANGROL GJ-06-006-047-001/593
(Sangavada ) 		1106006000NRG24251020230094707 25/10/2023 MALAM MENSIBHAI NARANBHAI 1106006WL010233 MALAM MENSIBHAI NARANBHAI 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301338 MS DEVIBEN MENSIBHAI MALAM STATE BANK OF INDIA(508548)
32 MANGROL GJ-06-006-047-001/8
(Sangavada ) 		1106006000NRG24251020230094708 25/10/2023 MERAMAN NARAN MOKARIYA 1106006WL010233 MERAMAN NARAN MOKARIYA 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301343 MR NITESHKUMAR MERAMANBHAI MOKARIYA STATE BANK OF INDIA(508548)
33 MANGROL GJ-06-006-047-001/9
(Sangavada ) 		1106006000NRG24251020230094709 25/10/2023 Kausalyaben Vajubhai Malam 1106006WL010233 Kausalyaben Vajubhai Malam 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301322 MR VAJUBHAI BHAGVAN MALAM STATE BANK OF INDIA(508548)
34 MANGROL GJ-06-006-047-001/95
(Sangavada ) 		1106006000NRG24251020230094712 25/10/2023 BAREJA MERAMAN JINA 1106006WL010233 BAREJA MERAMAN JINA 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301340 MR MERAMAN ZINA BAREJA STATE BANK OF INDIA(508548)
35 MANGROL GJ-06-006-047-001/96
(Sangavada ) 		1106006000NRG24251020230094716 25/10/2023 BAREJA BHIMA MASARI 1106006WL010233 BAREJA BHIMA MASARI 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301341 MR BHIMA MASRI BAREJA STATE BANK OF INDIA(508548)
36 MANGROL GJ-06-006-047-001/96
(Sangavada ) 		1106006000NRG24251020230094718 25/10/2023 BAREJA RATAN BHIMA 1106006WL010233 BAREJA RATAN BHIMA 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301334 KESHU BHIMA BAREJA STATE BANK OF INDIA(508548)
37 MANGROL GJ-06-006-047-001/97
(Sangavada ) 		1106006000NRG24251020230094719 25/10/2023 BAREJA BACHU BABU 1106006WL010233 BAREJA BACHU BABU 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301345 MR BACHUBHAI BABUBHAI BALEJA STATE BANK OF INDIA(508548)
38 MANGROL GJ-06-006-047-001/98
(Sangavada ) 		1106006000NRG24251020230094722 25/10/2023 Bareja Ashok Mashari 1106006WL010233 Bareja Ashok Mashari 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301346 MR ASHOKBHAI MASRY BALEJA STATE BANK OF INDIA(508548)
39 MANGROL GJ-06-006-047-001/98
(Sangavada ) 		1106006000NRG24251020230094723 25/10/2023 Bareja Ashok Mashari 1106006WL010233 Bareja Ashok Mashari 00415 SBIN0060065 3660 3660 Processed 03/11/2023 6989301347 MS BAREJA PUNIBEN ASHOKBHAI STATE BANK OF INDIA(508548)
SubTotal 131760 131760
40 MANGROL GJ-06-006-047-001/157
(Sangavada ) 		1106006000NRG24251020230094686 25/10/2023 bharat punja bariya 1106006WL010233 bharat punja bariya 00415 SBIN0RRSRGB 3660 3660 Processed 03/11/2023 6989301349 Mr. BHARATBHAI PUNJABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
41 MANGROL GJ-06-006-047-001/157
(Sangavada ) 		1106006000NRG24251020230094687 25/10/2023 bharat punja bariya 1106006WL010233 bharat punja bariya 00415 SBIN0RRSRGB 3660 3660 Processed 03/11/2023 6989301350 Mrs. BHARATI BHARAT BARIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7320 7320
Total 150060 150060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_251023APB_FTO_161418 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 10980
2 MANGROL GJ1106006_251023APB_FTO_161418 State Bank of India SBIN0060065 SBI, Shil 7320
3 MANGROL GJ1106006_251023APB_FTO_161418 State Bank of India SBIN0060065 SHIL 124440
4 MANGROL GJ1106006_251023APB_FTO_161418 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7320

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