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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:49:39 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_230323APB_FTO_213551
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-06-006-043-001/163-A
(Roodalpur ) 		1106006000NRG23230320230133411 23/03/2023 SARMANBHAI RUDABHAI KODIATAR 1106006WL013493 SARMANBHAI RUDABHAI KODIATAR 00045 BARB0MENGRO 3435 3435 Processed 30/03/2023 0307566216 SARMANBHAI RUDABNHAI KODIATAR BANK OF BARODA(606985)
2 MANGROL GJ-06-006-043-001/163-A
(Roodalpur ) 		1106006000NRG23230320230133415 23/03/2023 SARMANBHAI RUDABHAI KODIATAR 1106006WL013493 SARMANBHAI RUDABHAI KODIATAR 00045 BARB0MENGRO 3435 3435 Processed 30/03/2023 0307566217 MR RAJU SARAMANBHAI KODIYATAR STATE BANK OF INDIA(508548)
SubTotal 6870 6870
3 MANGROL GJ-06-006-043-001/17
(Roodalpur ) 		1106006000NRG23230320230133416 23/03/2023 MANDA RAMA KODIYATAR 1106006WL013493 MANDA RAMA KODIYATAR 00390 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0307566228 Mr. MANDA RAMA KODIYATAR SAURASHTRA GRAMIN BANK(607200)
4 MANGROL GJ-06-006-043-001/213-B
(Roodalpur ) 		1106006000NRG23230320230133425 23/03/2023 PANCHA SUDA KODIYATAR 1106006WL013493 PANCHA SUDA KODIYATAR 00390 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0307566227 Mr. PANCHA SUDA KODIYATAR SAURASHTRA GRAMIN BANK(607200)
5 MANGROL GJ-06-006-043-001/214-C
(Roodalpur ) 		1106006000NRG23230320230133429 23/03/2023 KALA RAMA KODIYATAR 1106006WL013493 KALA RAMA KODIYATAR 00390 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0307566225 Mr. KALA RAMA KODIYATAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 10305 10305
6 MANGROL GJ-06-006-043-001/313-A
(Roodalpur ) 		1106006000NRG23230320230133449 23/03/2023 PUNABHAI RANABHAI KODIYATAR 1106006WL013493 PUNABHAI RANABHAI KODIYATAR 00415 SBIN0003268 3435 3435 Processed 30/03/2023 0307566205 MS KODIYATAR KADAVIBEN PUNABHAI STATE BANK OF INDIA(508548)
7 MANGROL GJ-06-006-043-001/316
(Roodalpur ) 		1106006000NRG23230320230133454 23/03/2023 MURABHAI VISABHAI KODIYATAR 1106006WL013493 MURABHAI VISABHAI KODIYATAR 00415 SBIN0003268 3435 3435 Processed 30/03/2023 0307566204 MR KODIYATAR MURABHAI VISABHAI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
8 MANGROL GJ-06-006-043-001/174
(Roodalpur ) 		1106006000NRG23230320230133418 23/03/2023 KARMATA KADVIBEN KANABHAI 1106006WL013493 KARMATA KADVIBEN KANABHAI 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566213 MISS KADVIBEN KANABHAI KARMATA STATE BANK OF INDIA(508548)
9 MANGROL GJ-06-006-043-001/174
(Roodalpur ) 		1106006000NRG23230320230133419 23/03/2023 KARMATA KADVIBEN KANABHAI 1106006WL013493 KARMATA KADVIBEN KANABHAI 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566214 MR KANABHAI DEVABHAI KARAMTA STATE BANK OF INDIA(508548)
10 MANGROL GJ-06-006-043-001/174
(Roodalpur ) 		1106006000NRG23230320230133420 23/03/2023 KARMATA KADVIBEN KANABHAI 1106006WL013493 KARMATA KADVIBEN KANABHAI 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566215 MR NAYAN KANABHAI KARAMATA STATE BANK OF INDIA(508548)
11 MANGROL GJ-06-006-043-001/305
(Roodalpur ) 		1106006000NRG23230320230133432 23/03/2023 PRAKASH LAKHABHAI KARMATA 1106006WL013493 PRAKASH LAKHABHAI KARMATA 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566221 MS KARAMTA KADVIBEN LAKHABHAI STATE BANK OF INDIA(508548)
12 MANGROL GJ-06-006-043-001/305
(Roodalpur ) 		1106006000NRG23230320230133433 23/03/2023 PRAKASH LAKHABHAI KARMATA 1106006WL013493 PRAKASH LAKHABHAI KARMATA 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566222 MRS PRKASH LAKHABHAI KARAMTA STATE BANK OF INDIA(508548)
13 MANGROL GJ-06-006-043-001/306
(Roodalpur ) 		1106006000NRG23230320230133434 23/03/2023 JAGDISH ARJAN SINDHAL 1106006WL013493 JAGDISH ARJAN SINDHAL 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566220 MR SINDHAL ARAJAN NATHABHAI STATE BANK OF INDIA(508548)
14 MANGROL GJ-06-006-043-001/307
(Roodalpur ) 		1106006000NRG23230320230133436 23/03/2023 JAYESH ARJAN SINDHAL 1106006WL013493 JAYESH ARJAN SINDHAL 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566219 MR JAYESHBHAI ARJANBHAI SINDHAL STATE BANK OF INDIA(508548)
15 MANGROL GJ-06-006-043-001/309
(Roodalpur ) 		1106006000NRG23230320230133438 23/03/2023 DHAVALKUMAR RAJABHAI SINDHAL 1106006WL013493 DHAVALKUMAR RAJABHAI SINDHAL 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566218 MULA DHUDHA SINDHAL RAJA MULA SINDHAL STATE BANK OF INDIA(508548)
16 MANGROL GJ-06-006-043-001/311-B
(Roodalpur ) 		1106006000NRG23230320230133440 23/03/2023 PUNJABHAI NATHABHAI SINDHAL 1106006WL013493 PUNJABHAI NATHABHAI SINDHAL 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566224 MR PUNJA BHAI NATHABHAI SINDHAL STATE BANK OF INDIA(508548)
17 MANGROL GJ-06-006-043-001/312
(Roodalpur ) 		1106006000NRG23230320230133443 23/03/2023 KARMAN NAJA KARMATA 1106006WL013493 KARMAN NAJA KARMATA 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566208 MR KARMAN NAJA KARMATA STATE BANK OF INDIA(508548)
18 MANGROL GJ-06-006-043-001/312
(Roodalpur ) 		1106006000NRG23230320230133444 23/03/2023 KARMAN NAJA KARMATA 1106006WL013493 KARMAN NAJA KARMATA 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566209 MS KARAMATA RATIBEN KARMANBHAI STATE BANK OF INDIA(508548)
19 MANGROL GJ-06-006-043-001/312
(Roodalpur ) 		1106006000NRG23230320230133445 23/03/2023 KARMAN NAJA KARMATA 1106006WL013493 KARMAN NAJA KARMATA 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566210 DAYA KARMANBHAI KARAMATA BANK OF INDIA(508505)
20 MANGROL GJ-06-006-043-001/313
(Roodalpur ) 		1106006000NRG23230320230133447 23/03/2023 RAMBHAI RANABHAI KODIYATAR 1106006WL013493 RAMBHAI RANABHAI KODIYATAR 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566226 MS KODIYATAR BHAVNABEN RAMABHAI STATE BANK OF INDIA(508548)
21 MANGROL GJ-06-006-043-001/314
(Roodalpur ) 		1106006000NRG23230320230133450 23/03/2023 LAXMAN RUDA KODIYATAR 1106006WL013493 LAXMAN RUDA KODIYATAR 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566223 LAXMAN RUDA KODIYATAR STATE BANK OF INDIA(508548)
22 MANGROL GJ-06-006-043-001/315
(Roodalpur ) 		1106006000NRG23230320230133452 23/03/2023 JETHABHAI BHALUBHAI KODIYATAR 1106006WL013493 JETHABHAI BHALUBHAI KODIYATAR 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566211 MR KODIYATAR JETHABHAI BHALUBHAI STATE BANK OF INDIA(508548)
23 MANGROL GJ-06-006-043-001/315
(Roodalpur ) 		1106006000NRG23230320230133453 23/03/2023 JETHABHAI BHALUBHAI KODIYATAR 1106006WL013493 JETHABHAI BHALUBHAI KODIYATAR 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566212 MRS KODIYATAR RAJIBEN JETHABHAI STATE BANK OF INDIA(508548)
24 MANGROL GJ-06-006-043-001/317
(Roodalpur ) 		1106006000NRG23230320230133456 23/03/2023 MUNJA BHALU KODIYATAR 1106006WL013493 MUNJA BHALU KODIYATAR 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566206 MR MUNJA BHALU KODIYATAR STATE BANK OF INDIA(508548)
25 MANGROL GJ-06-006-043-001/317
(Roodalpur ) 		1106006000NRG23230320230133458 23/03/2023 MUNJA BHALU KODIYATAR 1106006WL013493 MUNJA BHALU KODIYATAR 00415 SBIN0060055 3435 3435 Processed 30/03/2023 0307566207 MR KODIYATAR KAMLESHKUMAR MUNJABHAI STATE BANK OF INDIA(508548)
SubTotal 61830 61830
Total 85875 85875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_230323APB_FTO_213551 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 6870
2 MANGROL GJ1106006_230323APB_FTO_213551 SAURASTRA GRAMIN BANK SBIN0RRSRGB MANGROL 10305
3 MANGROL GJ1106006_230323APB_FTO_213551 State Bank of India SBIN0003268 MANGROL 6870
4 MANGROL GJ1106006_230323APB_FTO_213551 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 61830

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