Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:16 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_141223APB_FTO_179945
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-06-006-051-001/586
(Shapur ) 		1106006000NRG24111220230099411 14/12/2023 SANGABHAI KANABHAI CHAVDA 1106006WL011498 SANGABHAI KANABHAI CHAVDA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0205546814 VALIBEN SANGABHAI CH BANK OF BARODA(606985)
2 MANGROL GJ-06-006-051-001/586
(Shapur ) 		1106006000NRG24111220230099412 14/12/2023 VALIBEN SANGABHAI CHAVDA 1106006WL011498 VALIBEN SANGABHAI CHAVDA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0205546815 MISS RUDIBEN SANGABHAI CHAVDA STATE BANK OF INDIA(508548)
3 MANGROL GJ-06-006-053-001/121
(Shepa ) 		1106006000NRG24111220230099414 14/12/2023 RAHUL RAMJIBHAI SOLANKI 1106006WL011500 RAHUL RAMJIBHAI SOLANKI 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0205546801 RAHUL RAMJIBHAI SOLA BANK OF BARODA(606985)
4 MANGROL GJ-06-006-053-001/173
(Shepa ) 		1106006000NRG24111220230099417 14/12/2023 DINESH MADHA VEGDA 1106006WL011502 DINESH MADHA VEGDA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0205546802 DINESH MADHA VEGDA BANK OF BARODA(606985)
5 MANGROL GJ-06-006-053-001/173
(Shepa ) 		1106006000NRG24111220230099418 14/12/2023 HEMUBEN DINESHBHAI VEGDA 1106006WL011502 HEMUBEN DINESHBHAI VEGDA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0205546811 HEMUBEN DINESHBHAI V BANK OF BARODA(606985)
6 MANGROL GJ-06-006-053-001/198
(Shepa ) 		1106006000NRG24111220230099415 14/12/2023 HARSUKHBHAI MADHABHAI MAKVANA 1106006WL011501 HARSUKHBHAI MADHABHAI MAKVANA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0205546812 HARSUKHBHAI MADHABHA BANK OF BARODA(606985)
7 MANGROL GJ-06-006-053-001/22
(Shepa ) 		1106006000NRG24111220230099416 14/12/2023 KARSAN MEPA MAKWANA 1106006WL011501 KARSAN MEPA MAKWANA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0205546800 KARSAN MEPA MAKWANA BANK OF BARODA(606985)
SubTotal 24045 24045
8 MANGROL GJ-06-006-011-001/247
(Dhelana ) 		1106006000NRG24111220230099401 14/12/2023 RASINGBHAI HAMIRBHAI VALA 1106006WL011494 RASINGBHAI HAMIRBHAI VALA 00048 BKID0003318 3435 3435 Processed 07/02/2024 0205546803 RASINGBHAI HAMIRBHAI VALA BANK OF INDIA(508505)
SubTotal 3435 3435
9 MANGROL GJ-06-006-011-001/41-A
(Dhelana ) 		1106006000NRG24111220230099392 14/12/2023 RAMESH BHIMA PARMAR 1106006WL011489 RAMESH BHIMA PARMAR 00415 SBIN0003268 3435 3435 Processed 07/02/2024 0205546795 MR RAMESH BHIMA PARMAR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
10 MANGROL GJ-06-006-011-001/7-A
(Dhelana ) 		1106006000NRG24111220230099396 14/12/2023 CHETNABEN ANILBHAI PARMAR 1106006WL011491 CHETNABEN ANILBHAI PARMAR 00415 SBIN0016686 3435 3435 Processed 07/02/2024 0205546822 Mrs. CHETNABEN ANILBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
11 MANGROL GJ-06-006-011-001/142-A
(Dhelana ) 		1106006000NRG24111220230099393 14/12/2023 JAYDIP KHIMABHAI PARMAR 1106006WL011490 JAYDIP KHIMABHAI PARMAR 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546807 PARMAR JAYDIP KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANGROL GJ-06-006-011-001/142-A
(Dhelana ) 		1106006000NRG24111220230099394 14/12/2023 NILDIP KHIMABHAI PARMAR 1106006WL011490 NILDIP KHIMABHAI PARMAR 00415 SBIN0060055 3435 3435 Rejected 07/02/2024 0205546816 Aadhaar Number not Mapped to Account Number
13 MANGROL GJ-06-006-011-001/146-A
(Dhelana ) 		1106006000NRG24111220230099389 14/12/2023 HANSA PARMAR 1106006WL011488 HANSA PARMAR 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546794 MS HANSABEN MADHA PARMAR STATE BANK OF INDIA(508548)
14 MANGROL GJ-06-006-011-001/186-A
(Dhelana ) 		1106006000NRG24111220230099407 14/12/2023 ARVINDBHAI BADHABHAI PARMAR 1106006WL011496 ARVINDBHAI BADHABHAI PARMAR 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546804 MRS ARVINDBHAI BADHABHAI PARMAR STATE BANK OF INDIA(508548)
15 MANGROL GJ-06-006-011-001/186-A
(Dhelana ) 		1106006000NRG24111220230099406 14/12/2023 BADHABHAI BHARABHAI PARMAR 1106006WL011496 BADHABHAI BHARABHAI PARMAR 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546823 MR BADHABHAI BHARABHAI PARMAR STATE BANK OF INDIA(508548)
16 MANGROL GJ-06-006-011-001/186-A
(Dhelana ) 		1106006000NRG24111220230099408 14/12/2023 NAYNA ARVINDBHAI PARMAR 1106006WL011496 NAYNA ARVINDBHAI PARMAR 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546805 MISS NAYANA ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
17 MANGROL GJ-06-006-011-001/216-A
(Dhelana ) 		1106006000NRG24111220230099399 14/12/2023 AMAL VIJAY KARSHANBHAI 1106006WL011493 AMAL VIJAY KARSHANBHAI 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546817 MR AMAL VIJAY KARSHANBHAI STATE BANK OF INDIA(508548)
18 MANGROL GJ-06-006-011-001/225-A
(Dhelana ) 		1106006000NRG24111220230099390 14/12/2023 VALIBEN KARSAHNBHAI DAFADA 1106006WL011488 VALIBEN KARSAHNBHAI DAFADA 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546820 MRS VALIBEN KARSAHNBHAI DAFADA STATE BANK OF INDIA(508548)
19 MANGROL GJ-06-006-011-001/24-A
(Dhelana ) 		1106006000NRG24111220230099400 14/12/2023 AMAL KANABHAI UKABHAI 1106006WL011493 AMAL KANABHAI UKABHAI 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546799 KANABHAI UKABHAI AMAL STATE BANK OF INDIA(508548)
20 MANGROL GJ-06-006-011-001/247
(Dhelana ) 		1106006000NRG24111220230099403 14/12/2023 SHRUSHTIBEN RASINGBHAI VALA 1106006WL011494 SHRUSHTIBEN RASINGBHAI VALA 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546797 MISS SHRUSHTIBEN RASINGBHAI VALA STATE BANK OF INDIA(508548)
21 MANGROL GJ-06-006-011-001/247
(Dhelana ) 		1106006000NRG24111220230099402 14/12/2023 VALIBEN RASINGBHAI VALA 1106006WL011494 VALIBEN RASINGBHAI VALA 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546808 MS VALIBEN RASINGBHAI VALA STATE BANK OF INDIA(508548)
22 MANGROL GJ-06-006-011-001/255
(Dhelana ) 		1106006000NRG24111220230099405 14/12/2023 KHER HANSABEN VANRAJBHAI 1106006WL011495 KHER HANSABEN VANRAJBHAI 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546821 MRS KHER HANSABEN VANRAJBHAI STATE BANK OF INDIA(508548)
23 MANGROL GJ-06-006-011-001/255
(Dhelana ) 		1106006000NRG24111220230099404 14/12/2023 VANRAJ DHIRUBHAI KHER 1106006WL011495 VANRAJ DHIRUBHAI KHER 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546796 VANRAJBHAI DHIRUBHAI BANK OF BARODA(606985)
24 MANGROL GJ-06-006-011-001/29-A
(Dhelana ) 		1106006000NRG24111220230099398 14/12/2023 BHARTI JEYANTI VEGADA 1106006WL011492 BHARTI JEYANTI VEGADA 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546818 MISS BHARTI JEYANTI VEGADA STATE BANK OF INDIA(508548)
25 MANGROL GJ-06-006-011-001/29-A
(Dhelana ) 		1106006000NRG24111220230099397 14/12/2023 JENTILAL DEVJIBHAI VEGADA 1106006WL011492 JENTILAL DEVJIBHAI VEGADA 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546819 MS JAYANTILAL DEVJIBHAI VEGADA STATE BANK OF INDIA(508548)
26 MANGROL GJ-06-006-011-001/41-A
(Dhelana ) 		1106006000NRG24111220230099391 14/12/2023 GOPAL BHIMA PARMAR 1106006WL011489 GOPAL BHIMA PARMAR 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546806 MR GOPAL BHIMA PARMAR STATE BANK OF INDIA(508548)
27 MANGROL GJ-06-006-035-001/100-B
(Mankhetra ) 		1106006000NRG24111220230099409 14/12/2023 KARASHNBHAI KHIMABHAI KARAMTA 1106006WL011497 KARASHNBHAI KHIMABHAI KARAMTA 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546809 KARSAN KHEEMABHAI KA BANK OF BARODA(606985)
28 MANGROL GJ-06-006-035-001/202
(Mankhetra ) 		1106006000NRG24111220230099410 14/12/2023 PUNABHAI RAMABHAI KARAMATA 1106006WL011497 PUNABHAI RAMABHAI KARAMATA 00415 SBIN0060055 2519 2519 Processed 07/02/2024 0205546810 MR RAMBHAI KHETABHAI KARMATA STATE BANK OF INDIA(508548)
29 MANGROL GJ-06-006-053-001/121
(Shepa ) 		1106006000NRG24111220230099413 14/12/2023 KAMLESH RAMJIBHAI SOLANKI 1106006WL011499 KAMLESH RAMJIBHAI SOLANKI 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546798 MR KAMLESH RAMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
30 MANGROL GJ-06-006-053-001/173
(Shepa ) 		1106006000NRG24111220230099419 14/12/2023 JIGNESHKUMAR DINESHBHAI VEGADA 1106006WL011502 JIGNESHKUMAR DINESHBHAI VEGADA 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0205546813 MR JIGNESHKUMAR DINESHBHAI VEGADA STATE BANK OF INDIA(508548)
SubTotal 67784 67784
31 MANGROL GJ-06-006-011-001/7-A
(Dhelana ) 		1106006000NRG24111220230099395 14/12/2023 ANILBHAI MALDEBHAI PARMAR 1106006WL011491 ANILBHAI MALDEBHAI PARMAR 00415 SBIN0060218 3435 3435 Processed 07/02/2024 0205546793 MR ANILBHAI MALDEBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
32 MANGROL GJ-06-006-060-001/224
(Virol ) 		1106006000NRG24111220230099420 14/12/2023 kathad hareshbhai devabhai 1106006WL011503 kathad hareshbhai devabhai 00415 SBIN0RRSRGB 3360 3360 Processed 07/02/2024 0205546824 Mr. HARESH DEVA KATHAD SAURASHTRA GRAMIN BANK(607200)
33 MANGROL GJ-06-006-060-001/224
(Virol ) 		1106006000NRG24111220230099421 14/12/2023 kathad rasilaben hareshbhai 1106006WL011503 kathad rasilaben hareshbhai 00415 SBIN0RRSRGB 3360 3360 Processed 07/02/2024 0205546825 Mrs. RASILABEN HARESH KATHAD SAURASHTRA GRAMIN BANK(607200)
SubTotal 6720 6720
Total 112289 112289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_141223APB_FTO_179945 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 24045
2 MANGROL GJ1106006_141223APB_FTO_179945 Bank of India BKID0003318 MANGROL 3435
3 MANGROL GJ1106006_141223APB_FTO_179945 State Bank of India SBIN0003268 MANGROL 3435
4 MANGROL GJ1106006_141223APB_FTO_179945 State Bank of India SBIN0016686 MADHURAM SOCIETY AREA BRANCH, JUNAGADH 3435
5 MANGROL GJ1106006_141223APB_FTO_179945 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 67784
6 MANGROL GJ1106006_141223APB_FTO_179945 State Bank of India SBIN0060218 JUNAGADH, UNIVERSITY 3435
7 MANGROL GJ1106006_141223APB_FTO_179945 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6720

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