Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:16 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_210622FTO_68260
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-06-006-060-001/101
(Virol )
1106006000NRG23210620220090256 21/06/2022 Vijuben Vaidebhai Vaja 1106006WL004065 Vijuben Vaidebhai Vaja 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077463 VijubenVaidebhaiVaja ()
2 MANGROL GJ-06-006-060-001/111
(Virol )
1106006000NRG23210620220090282 21/06/2022 Daki Parsotambhai Somatbhai 1106006WL004079 Daki Parsotambhai Somatbhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077457 DakiParsotambhaiSomatbhai ()
3 MANGROL GJ-06-006-060-001/127
(Virol )
1106006000NRG23210620220090288 21/06/2022 Mayrbhai Nebhabhai Gareja 1106006WL004082 Mayrbhai Nebhabhai Gareja 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077435 MayrbhaiNebhabhaiGareja ()
4 MANGROL GJ-06-006-060-001/131
(Virol )
1106006000NRG23210620220090289 21/06/2022 DAYABHAI MERKHIBHAI DAKI 1106006WL004083 DAYABHAI MERKHIBHAI DAKI 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077464 DAYABHAIMERKHIBHAIDAKI ()
5 MANGROL GJ-06-006-060-001/131
(Virol )
1106006000NRG23210620220090290 21/06/2022 DAYABHAI MERKHIBHAI DAKI 1106006WL004083 DAYABHAI MERKHIBHAI DAKI 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077465 DAYABHAIMERKHIBHAIDAKI ()
6 MANGROL GJ-06-006-060-001/135
(Virol )
1106006000NRG23210620220090266 21/06/2022 BHUPAT NATHA DAKI 1106006WL004070 BHUPAT NATHA DAKI 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077452 BHUPATNATHADAKI ()
7 MANGROL GJ-06-006-060-001/135
(Virol )
1106006000NRG23210620220090265 21/06/2022 daki bhupat natha 1106006WL004070 daki bhupat natha 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077451 dakibhupatnatha ()
8 MANGROL GJ-06-006-060-001/178
(Virol )
1106006000NRG23210620220090284 21/06/2022 kamariya sonal mensi 1106006WL004080 kamariya sonal mensi 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077470 kamariyasonalmensi ()
9 MANGROL GJ-06-006-060-001/178
(Virol )
1106006000NRG23210620220090283 21/06/2022 Mensibhai Jetabhai Kamariya 1106006WL004080 Mensibhai Jetabhai Kamariya 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077454 MensibhaiJetabhaiKamariya ()
10 MANGROL GJ-06-006-060-001/180
(Virol )
1106006000NRG23210620220090250 21/06/2022 Panchabhai Kacharabhai Daki 1106006WL004062 Panchabhai Kacharabhai Daki 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077453 PanchabhaiKacharabhaiDaki ()
11 MANGROL GJ-06-006-060-001/182
(Virol )
1106006000NRG23210620220090298 21/06/2022 dhanabhai thebha kamariya 1106006WL004087 dhanabhai thebha kamariya 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077459 dhanabhaithebhakamariya ()
12 MANGROL GJ-06-006-060-001/182
(Virol )
1106006000NRG23210620220090297 21/06/2022 Kamariya Thebabhai Somatbhai 1106006WL004087 Kamariya Thebabhai Somatbhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077460 KamariyaThebabhaiSomatbhai ()
13 MANGROL GJ-06-006-060-001/337
(Virol )
1106006000NRG23210620220090314 21/06/2022 Sanjay Keshav Kamariya 1106006WL004095 Sanjay Keshav Kamariya 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077434 SanjayKeshavKamariya ()
14 MANGROL GJ-06-006-060-001/377
(Virol )
1106006000NRG23210620220090263 21/06/2022 Daki Sajanbhai Nathabhai 1106006WL004069 Daki Sajanbhai Nathabhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077473 DakiSajanbhaiNathabhai ()
15 MANGROL GJ-06-006-060-001/377
(Virol )
1106006000NRG23210620220090264 21/06/2022 Daki Sajanbhai Nathabhai 1106006WL004069 Daki Sajanbhai Nathabhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077474 DakiSajanbhaiNathabhai ()
16 MANGROL GJ-06-006-060-001/391
(Virol )
1106006000NRG23210620220090293 21/06/2022 Daki Karubhai Ukabhai 1106006WL004085 Daki Karubhai Ukabhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077455 DakiKarubhaiUkabhai ()
17 MANGROL GJ-06-006-060-001/391
(Virol )
1106006000NRG23210620220090294 21/06/2022 Daki Karubhai Ukabhai 1106006WL004085 Daki Karubhai Ukabhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077456 DakiKarubhaiUkabhai ()
18 MANGROL GJ-06-006-060-001/393
(Virol )
1106006000NRG23210620220090257 21/06/2022 Gareja Panchabhai Varajangbhai 1106006WL004066 Gareja Panchabhai Varajangbhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077467 GarejaPanchabhaiVarajangbhai ()
19 MANGROL GJ-06-006-060-001/393
(Virol )
1106006000NRG23210620220090258 21/06/2022 PANCHA VARJANG GAREJA 1106006WL004066 PANCHA VARJANG GAREJA 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077468 PANCHAVARJANGGAREJA ()
20 MANGROL GJ-06-006-060-001/397
(Virol )
1106006000NRG23210620220090299 21/06/2022 Kamariya Mohanbhai Nathubhai 1106006WL004088 Kamariya Mohanbhai Nathubhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077471 KamariyaMohanbhaiNathubhai ()
21 MANGROL GJ-06-006-060-001/397
(Virol )
1106006000NRG23210620220090300 21/06/2022 Kamariya Mohanbhai Nathubhai 1106006WL004088 Kamariya Mohanbhai Nathubhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077472 KamariyaMohanbhaiNathubhai ()
22 MANGROL GJ-06-006-060-001/402
(Virol )
1106006000NRG23210620220090303 21/06/2022 Kamariya Dipakbhai Mandabhai 1106006WL004090 Kamariya Dipakbhai Mandabhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077477 KamariyaDipakbhaiMandabhai ()
23 MANGROL GJ-06-006-060-001/402
(Virol )
1106006000NRG23210620220090304 21/06/2022 Kamariya Dipakbhai Mandabhai 1106006WL004090 Kamariya Dipakbhai Mandabhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077478 KamariyaDipakbhaiMandabhai ()
24 MANGROL GJ-06-006-060-001/403
(Virol )
1106006000NRG23210620220090317 21/06/2022 Kamariya Varjangbhai Hirabhai 1106006WL004097 Kamariya Varjangbhai Hirabhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077432 KamariyaVarjangbhaiHirabhai ()
25 MANGROL GJ-06-006-060-001/403
(Virol )
1106006000NRG23210620220090318 21/06/2022 Kamariya Varjangbhai Hirabhai 1106006WL004097 Kamariya Varjangbhai Hirabhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077433 KamariyaVarjangbhaiHirabhai ()
26 MANGROL GJ-06-006-060-001/408
(Virol )
1106006000NRG23210620220090270 21/06/2022 Daki Virambhai Lilabhai 1106006WL004073 Daki Virambhai Lilabhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077481 DakiVirambhaiLilabhai ()
27 MANGROL GJ-06-006-060-001/408
(Virol )
1106006000NRG23210620220090271 21/06/2022 Daki Virambhai Lilabhai 1106006WL004073 Daki Virambhai Lilabhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077482 DakiVirambhaiLilabhai ()
28 MANGROL GJ-06-006-060-001/50
(Virol )
1106006000NRG23210620220090315 21/06/2022 Daki Lakshmiben Kesavbhai 1106006WL004096 Daki Lakshmiben Kesavbhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077449 DakiLakshmibenKesavbhai ()
29 MANGROL GJ-06-006-060-001/60
(Virol )
1106006000NRG23210620220090245 21/06/2022 amina ismailbhai jalali 1106006WL004060 amina ismailbhai jalali 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077438 aminaismailbhaijalali ()
30 MANGROL GJ-06-006-060-001/7
(Virol )
1106006000NRG23210620220090305 21/06/2022 Sarmanbhai Anandbhai Daki 1106006WL004091 Sarmanbhai Anandbhai Daki 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077458 SarmanbhaiAnandbhaiDaki ()
31 MANGROL GJ-06-006-060-001/94
(Virol )
1106006000NRG23210620220090278 21/06/2022 JETHABHAI ARAJAN BARIYA 1106006WL004077 JETHABHAI ARAJAN BARIYA 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077475 JETHABHAIARAJANBARIYA ()
32 MANGROL GJ-06-006-060-001/94
(Virol )
1106006000NRG23210620220090277 21/06/2022 Jethabhai Arajanbhai Bariya 1106006WL004077 Jethabhai Arajanbhai Bariya 00390 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077450 JethabhaiArajanbhaiBariya ()
SubTotal 109920 109920
33 MANGROL GJ-06-006-060-001/125
(Virol )
1106006000NRG23210620220090273 21/06/2022 babu dana yadav 1106006WL004074 babu dana yadav 00415 SBIN0003268 3435 3435 Processed 25/06/2022 2488077442 MR BABUBAHI DANABAHI YADAV ()
34 MANGROL GJ-06-006-060-001/385
(Virol )
1106006000NRG23210620220090301 21/06/2022 Dayabhai Bhojabhai Gareja 1106006WL004089 Dayabhai Bhojabhai Gareja 00415 SBIN0003268 3435 3435 Processed 25/06/2022 2488077441 MR DAYABHAI BHOJABHAI GAREJA ()
35 MANGROL GJ-06-006-060-001/385
(Virol )
1106006000NRG23210620220090302 21/06/2022 Dayabhai Bhojabhai Gareja 1106006WL004089 Dayabhai Bhojabhai Gareja 00415 SBIN0003268 3435 3435 Processed 25/06/2022 2488077440 MR DAYABHAI BHOJABHAI GAREJA ()
36 MANGROL GJ-06-006-060-001/390
(Virol )
1106006000NRG23210620220090279 21/06/2022 PARBATBHAI RAJABHAI GAREJA 1106006WL004078 PARBATBHAI RAJABHAI GAREJA 00415 SBIN0003268 3435 3435 Processed 25/06/2022 2488077443 MR VISHAL PARBAT GAREJA ()
37 MANGROL GJ-06-006-060-001/390
(Virol )
1106006000NRG23210620220090280 21/06/2022 PARBATBHAI RAJABHAI GAREJA 1106006WL004078 PARBATBHAI RAJABHAI GAREJA 00415 SBIN0003268 3435 3435 Processed 25/06/2022 2488077444 MR VISHAL PARBAT GAREJA ()
SubTotal 17175 17175
38 MANGROL GJ-06-006-060-001/50
(Virol )
1106006000NRG23210620220090316 21/06/2022 Daki Jagruti Anil 1106006WL004096 Daki Jagruti Anil 00415 SBIN0060052 3435 3435 Processed 25/06/2022 2488077445 MS JAGRUTI ANIL DAKI ()
SubTotal 3435 3435
39 MANGROL GJ-06-006-060-001/101
(Virol )
1106006000NRG23210620220090255 21/06/2022 vaja viju vaide 1106006WL004065 vaja viju vaide 00415 SBIN0060065 3435 3435 Processed 25/06/2022 2488077446 MR KARSHAN LAXMANBHAI VAJA ()
40 MANGROL GJ-06-006-060-001/382
(Virol )
1106006000NRG23210620220090259 21/06/2022 Ramesh Vira Gareja 1106006WL004067 Ramesh Vira Gareja 00415 SBIN0060065 3435 3435 Processed 25/06/2022 2488077447 MR RAMESHBHAI VIRA GAREJA ()
41 MANGROL GJ-06-006-060-001/382
(Virol )
1106006000NRG23210620220090260 21/06/2022 Ramesh Vira Gareja 1106006WL004067 Ramesh Vira Gareja 00415 SBIN0060065 3435 3435 Processed 25/06/2022 2488077448 MR RAMESHBHAI VIRA GAREJA ()
SubTotal 10305 10305
42 MANGROL GJ-06-006-060-001/104
(Virol )
1106006000NRG23210620220090248 21/06/2022 daki raniben kana 1106006WL004061 daki raniben kana 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077483 dakiranibenkana ()
43 MANGROL GJ-06-006-060-001/108
(Virol )
1106006000NRG23210620220090251 21/06/2022 daki parbat menasi 1106006WL004063 daki parbat menasi 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077462 dakiparbatmenasi ()
44 MANGROL GJ-06-006-060-001/108
(Virol )
1106006000NRG23210620220090252 21/06/2022 manisaben parbat daki 1106006WL004063 manisaben parbat daki 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077480 manisabenparbatdaki ()
45 MANGROL GJ-06-006-060-001/111
(Virol )
1106006000NRG23210620220090281 21/06/2022 Manisaben parsotam daki 1106006WL004079 Manisaben parsotam daki 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077439 Manisabenparsotamdaki ()
46 MANGROL GJ-06-006-060-001/179
(Virol )
1106006000NRG23210620220090267 21/06/2022 harsukh devraj daki 1106006WL004071 harsukh devraj daki 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077476 harsukhdevrajdaki ()
47 MANGROL GJ-06-006-060-001/243
(Virol )
1106006000NRG23210620220090308 21/06/2022 Daki Manishaben Nebhabhai 1106006WL004092 Daki Manishaben Nebhabhai 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077429 DakiManishabenNebhabhai ()
48 MANGROL GJ-06-006-060-001/243
(Virol )
1106006000NRG23210620220090307 21/06/2022 Daki Nebha Hajabhai 1106006WL004092 Daki Nebha Hajabhai 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077484 DakiNebhaHajabhai ()
49 MANGROL GJ-06-006-060-001/337
(Virol )
1106006000NRG23210620220090313 21/06/2022 jayes kesav kamariya 1106006WL004095 jayes kesav kamariya 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077461 jayeskesavkamariya ()
50 MANGROL GJ-06-006-060-001/352-A
(Virol )
1106006000NRG23210620220090309 21/06/2022 balim javidkha yusufbhai 1106006WL004093 balim javidkha yusufbhai 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077431 balimjavidkhayusufbhai ()
51 MANGROL GJ-06-006-060-001/352-A
(Virol )
1106006000NRG23210620220090310 21/06/2022 Ruksanaben javidkha belim 1106006WL004093 Ruksanaben javidkha belim 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077479 Ruksanabenjavidkhabelim ()
52 MANGROL GJ-06-006-060-001/353-A
(Virol )
1106006000NRG23210620220090274 21/06/2022 daki jenti lakhmanbhai 1106006WL004075 daki jenti lakhmanbhai 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077466 dakijentilakhmanbhai ()
53 MANGROL GJ-06-006-060-001/358-D
(Virol )
1106006000NRG23210620220090262 21/06/2022 kusumben mahesbhai gareja 1106006WL004068 kusumben mahesbhai gareja 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077436 kusumbenmahesbhaigareja ()
54 MANGROL GJ-06-006-060-001/358-D
(Virol )
1106006000NRG23210620220090261 21/06/2022 rudiben naranbhai gareja 1106006WL004068 rudiben naranbhai gareja 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077430 rudibennaranbhaigareja ()
55 MANGROL GJ-06-006-060-001/60
(Virol )
1106006000NRG23210620220090246 21/06/2022 Aminsha Ismailsha jalali 1106006WL004060 Aminsha Ismailsha jalali 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077437 AminshaIsmailshajalali ()
56 MANGROL GJ-06-006-060-001/7
(Virol )
1106006000NRG23210620220090306 21/06/2022 Daki Ratan Sarman 1106006WL004091 Daki Ratan Sarman 00415 SBIN0RRSRGB 3435 3435 Processed 25/06/2022 2488077469 DakiRatanSarman ()
SubTotal 51525 51525
Total 192360 192360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_210622FTO_68260 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 75570
2 MANGROL GJ1106006_210622FTO_68260 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 13740
3 MANGROL GJ1106006_210622FTO_68260 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 20610
4 MANGROL GJ1106006_210622FTO_68260 State Bank of India SBIN0003268 MANGROL 17175
5 MANGROL GJ1106006_210622FTO_68260 State Bank of India SBIN0060052 KESHOD 3435
6 MANGROL GJ1106006_210622FTO_68260 State Bank of India SBIN0060065 SBI, Shil 3435
7 MANGROL GJ1106006_210622FTO_68260 State Bank of India SBIN0060065 SHIL 6870
8 MANGROL GJ1106006_210622FTO_68260 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 51525

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