Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:28 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_050224APB_FTO_202205
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-06-006-053-001/10
(Shepa ) 		1106006000NRG24020220240109030 05/02/2024 HARSHA SURAJ MAKVANA 1106006WL013819 HARSHA SURAJ MAKVANA 00045 BARB0MENGRO 3435 3435 Processed 25/03/2024 2142071489 HARSHA SURAJ MAKVANA BANK OF BARODA(606985)
2 MANGROL GJ-06-006-053-001/10
(Shepa ) 		1106006000NRG24020220240109029 05/02/2024 SURAJ NATHA MAKAVANA 1106006WL013819 SURAJ NATHA MAKAVANA 00045 BARB0MENGRO 3435 3435 Processed 25/03/2024 2142071488 SURAJ NATHA MAKAVANA BANK OF BARODA(606985)
SubTotal 6870 6870
3 MANGROL GJ-06-006-027-002/163
(Kotda Juna ) 		1106006000NRG24050220240109693 05/02/2024 CHHABU IBRAHIM SULEMAN 1106006WL013881 CHHABU IBRAHIM SULEMAN 00048 BKID0003318 3435 3435 Processed 25/03/2024 2142071493 MR YUNUS IBRAHIMBHAI CHHABU STATE BANK OF INDIA(508548)
4 MANGROL GJ-06-006-050-001/265
(Shaikhpur ) 		1106006000NRG24020220240109027 05/02/2024 SIDI NARAN CHAVDA 1106006WL013818 SIDI NARAN CHAVDA 00048 BKID0003318 3435 3435 Processed 25/03/2024 2142071492 RUPALBEN SIDIBHAI CHAVDA BANK OF INDIA(508505)
5 MANGROL GJ-06-006-056-001/70-A
(Sultanpur ) 		1106006000NRG24050220240109705 05/02/2024 CHAVDA VIRA JETHA 1106006WL013888 CHAVDA VIRA JETHA 00048 BKID0003318 3435 3435 Processed 25/03/2024 2142071494 CHAVDA VIRABHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10305 10305
6 MANGROL GJ-06-006-035-001/259
(Mankhetra ) 		1106006000NRG24050220240109699 05/02/2024 KARAMATA KANABHAI KHIMABHAI 1106006WL013884 KARAMATA KANABHAI KHIMABHAI 00390 SBIN0RRSRGB 3435 3435 Processed 25/03/2024 2142071508 Mrs. RAJIBEN KANABHAI KARMATA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
7 MANGROL GJ-06-006-040-001/231
(Nandarkhi ) 		1106006000NRG24050220240109700 05/02/2024 NIJAMKHA HASANKHA BELIM 1106006WL013885 NIJAMKHA HASANKHA BELIM 00390 SGBA0000305 3435 3435 Processed 25/03/2024 2142071505 Mr. NIJAMKHA HASANKHA BELIM SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
8 MANGROL GJ-06-006-027-002/163
(Kotda Juna ) 		1106006000NRG24050220240109694 05/02/2024 CHHAPARA NURJAHBANU ADAMBHAI 1106006WL013881 CHHAPARA NURJAHBANU ADAMBHAI 00415 SBIN0060055 3435 3435 Processed 25/03/2024 2142071501 MS CHHABU NURJAHABANU YUNUSBHAI STATE BANK OF INDIA(508548)
9 MANGROL GJ-06-006-027-002/276
(Kotda Juna ) 		1106006000NRG24050220240109692 05/02/2024 CHHABU HURBAY MAHAMADHANIF 1106006WL013880 CHHABU HURBAY MAHAMADHANIF 00415 SBIN0060055 3435 3435 Processed 25/03/2024 2142071504 MS CHHABU HURBAYBEN MAHAMADHANIF STATE BANK OF INDIA(508548)
10 MANGROL GJ-06-006-027-002/276
(Kotda Juna ) 		1106006000NRG24050220240109691 05/02/2024 MAHMADHANIF IBRAHIMBHAI CHHABU 1106006WL013880 MAHMADHANIF IBRAHIMBHAI CHHABU 00415 SBIN0060055 3435 3435 Processed 25/03/2024 2142071500 MR MAHMADHANIF IBRAHIMBHAI CHHABU STATE BANK OF INDIA(508548)
11 MANGROL GJ-06-006-035-001/109
(Mankhetra ) 		1106006000NRG24050220240109697 05/02/2024 JAYABEN ARJANBHAI GOHEL 1106006WL013883 JAYABEN ARJANBHAI GOHEL 00415 SBIN0060055 3435 3435 Processed 25/03/2024 2142071490 MR ARJAN MASRI GOHEL STATE BANK OF INDIA(508548)
12 MANGROL GJ-06-006-035-001/109
(Mankhetra ) 		1106006000NRG24050220240109698 05/02/2024 JAYABEN ARJANBHAI GOHEL 1106006WL013883 JAYABEN ARJANBHAI GOHEL 00415 SBIN0060055 3435 3435 Processed 25/03/2024 2142071491 MR JAYABEN ARJANBHAI GOHEL STATE BANK OF INDIA(508548)
13 MANGROL GJ-06-006-035-001/85
(Mankhetra ) 		1106006000NRG24050220240109696 05/02/2024 DUDHIBEN HARDAS GOHEL 1106006WL013882 DUDHIBEN HARDAS GOHEL 00415 SBIN0060055 3435 3435 Processed 25/03/2024 2142071495 MR DUDHIBEN HARDAS GOHEL STATE BANK OF INDIA(508548)
14 MANGROL GJ-06-006-035-001/85
(Mankhetra ) 		1106006000NRG24050220240109695 05/02/2024 Gohel Hardasbhai Vejabhai 1106006WL013882 Gohel Hardasbhai Vejabhai 00415 SBIN0060055 3435 3435 Processed 25/03/2024 2142071502 MR GOHEL HARDASBHAI VEJABHAI STATE BANK OF INDIA(508548)
15 MANGROL GJ-06-006-043-001/23
(Roodalpur ) 		1106006000NRG24050220240109703 05/02/2024 TAKHUBHA NARUBHA 1106006WL013886 TAKHUBHA NARUBHA 00415 SBIN0060055 3435 3435 Processed 25/03/2024 2142071487 MR TAKHUBHA NARUBHA CHUDASAMA STATE BANK OF INDIA(508548)
16 MANGROL GJ-06-006-043-001/84
(Roodalpur ) 		1106006000NRG24050220240109704 05/02/2024 VIBHAJI MANSANGBHAI CHUDASAMA 1106006WL013887 VIBHAJI MANSANGBHAI CHUDASAMA 00415 SBIN0060055 3435 3435 Processed 25/03/2024 2142071496 MR VIBHAJI MANSANGBHAI CHUDASAMA STATE BANK OF INDIA(508548)
17 MANGROL GJ-06-006-050-001/265
(Shaikhpur ) 		1106006000NRG24020220240109028 05/02/2024 HIRABHAI NARANBHAI CHAVADA 1106006WL013818 HIRABHAI NARANBHAI CHAVADA 00415 SBIN0060055 3435 3435 Processed 25/03/2024 2142071498 MR HIRABHAI NARANBHAI CHAVADA STATE BANK OF INDIA(508548)
18 MANGROL GJ-06-006-056-001/71-A
(Sultanpur ) 		1106006000NRG24050220240109706 05/02/2024 CHAVDA MANJI VIRA 1106006WL013888 CHAVDA MANJI VIRA 00415 SBIN0060055 3435 3435 Processed 25/03/2024 2142071497 MS CHAVADA MANISHA MANJI STATE BANK OF INDIA(508548)
SubTotal 37785 37785
19 MANGROL GJ-06-006-040-001/231
(Nandarkhi ) 		1106006000NRG24050220240109701 05/02/2024 Belim Aminaben Nijamkha 1106006WL013885 Belim Aminaben Nijamkha 00415 SBIN0060065 3435 3435 Processed 25/03/2024 2142071503 MR BELIM AMINABU NIJAMKHA STATE BANK OF INDIA(508548)
20 MANGROL GJ-06-006-040-001/231
(Nandarkhi ) 		1106006000NRG24050220240109702 05/02/2024 BELIM NAFISKHAN NIJAMKHA 1106006WL013885 BELIM NAFISKHAN NIJAMKHA 00415 SBIN0060065 3435 3435 Processed 25/03/2024 2142071499 MR NAFISKHAN NIJAMKHA BELIM STATE BANK OF INDIA(508548)
SubTotal 6870 6870
21 MANGROL GJ-06-006-013-001/1113
(Divrana ) 		1106006000NRG24020220240109026 05/02/2024 sati jayada ajit 1106006WL013817 sati jayada ajit 00415 SBIN0RRSRGB 3435 3435 Processed 25/03/2024 2142071506 SATI JAYADABEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANGROL GJ-06-006-013-001/1113
(Divrana ) 		1106006000NRG24020220240109025 05/02/2024 sati ajit alarakha 1106006WL013817 sati ajit alarakha 00415 SBIN0RRSRGB 3435 3435 Processed 25/03/2024 2142071507 SATI AJITBHAI ALARAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
Total 75570 75570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_050224APB_FTO_202205 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 6870
2 MANGROL GJ1106006_050224APB_FTO_202205 Bank of India BKID0003318 BOI, Mangrol 3435
3 MANGROL GJ1106006_050224APB_FTO_202205 Bank of India BKID0003318 MANGROL 6870
4 MANGROL GJ1106006_050224APB_FTO_202205 SAURASTRA GRAMIN BANK SBIN0RRSRGB MANGROL 3435
5 MANGROL GJ1106006_050224APB_FTO_202205 SAURASTRA GRAMIN BANK SGBA0000305 Chandvana 3435
6 MANGROL GJ1106006_050224APB_FTO_202205 State Bank of India SBIN0060055 SBI, Tower Road, Mangrol 3435
7 MANGROL GJ1106006_050224APB_FTO_202205 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 34350
8 MANGROL GJ1106006_050224APB_FTO_202205 State Bank of India SBIN0060065 SHIL 6870
9 MANGROL GJ1106006_050224APB_FTO_202205 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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