Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:08:35 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_090623APB_FTO_56777
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-06-006-047-001/118
(Sangavada ) 		1106006000NRG24090620230047462 09/06/2023 ASHOKBHAI SIDIBHAI DAKI 1106006WL003328 ASHOKBHAI SIDIBHAI DAKI 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961446 KEVIN ASHOKBHAI DAKI BANK OF BARODA(606985)
2 MANGROL GJ-06-006-047-001/118
(Sangavada ) 		1106006000NRG24090620230047463 09/06/2023 ASHOKBHAI SIDIBHAI DAKI 1106006WL003328 ASHOKBHAI SIDIBHAI DAKI 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961447 MISS GAYTRI ASHOK DAKI STATE BANK OF INDIA(508548)
3 MANGROL GJ-06-006-047-001/118
(Sangavada ) 		1106006000NRG24090620230047461 09/06/2023 daki ashok sidi 1106006WL003328 daki ashok sidi 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961445 MISS JAYABEN ASHOKBHAI DAKI STATE BANK OF INDIA(508548)
4 MANGROL GJ-06-006-047-001/1237
(Sangavada ) 		1106006000NRG24090620230047467 09/06/2023 MALAM RAJIBEN RAMESHBHAI 1106006WL003328 MALAM RAJIBEN RAMESHBHAI 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961462 Mrs. RAJIBEN RAMESH MALAM SAURASHTRA GRAMIN BANK(607200)
5 MANGROL GJ-06-006-047-001/1237
(Sangavada ) 		1106006000NRG24090620230047468 09/06/2023 MALAM RAJIBEN RAMESHBHAI 1106006WL003328 MALAM RAJIBEN RAMESHBHAI 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961463 MS NIRMABEN RAMESHBHAI MALAM STATE BANK OF INDIA(508548)
6 MANGROL GJ-06-006-047-001/1238
(Sangavada ) 		1106006000NRG24090620230047469 09/06/2023 MANOJBHAI SIDIBHAI DAKI 1106006WL003328 MANOJBHAI SIDIBHAI DAKI 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961441 MS RAKSHABEN MANOJBHAI DAKI STATE BANK OF INDIA(508548)
7 MANGROL GJ-06-006-047-001/1239
(Sangavada ) 		1106006000NRG24090620230047470 09/06/2023 ASHOKKUMAR MOHAN BARIYA 1106006WL003328 ASHOKKUMAR MOHAN BARIYA 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961464 MR ASHOKKUMAR MOHAN BARIA STATE BANK OF INDIA(508548)
8 MANGROL GJ-06-006-047-001/1240
(Sangavada ) 		1106006000NRG24090620230047472 09/06/2023 RADHABEN BACHUBHAI MALAM 1106006WL003328 RADHABEN BACHUBHAI MALAM 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961453 RADHABEN BACHU MALAM GENERAL POST OFFICE(607245)
9 MANGROL GJ-06-006-047-001/1240
(Sangavada ) 		1106006000NRG24090620230047473 09/06/2023 RADHABEN BACHUBHAI MALAM 1106006WL003328 RADHABEN BACHUBHAI MALAM 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961454 MR MALAM MAYUR BACHUBHAI STATE BANK OF INDIA(508548)
10 MANGROL GJ-06-006-047-001/140
(Sangavada ) 		1106006000NRG24090620230047474 09/06/2023 CHUDASAMA MALI RANA 1106006WL003328 CHUDASAMA MALI RANA 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961461 MISS MALIBEN RANABHAI CHUDASAMA STATE BANK OF INDIA(508548)
11 MANGROL GJ-06-006-047-001/140
(Sangavada ) 		1106006000NRG24090620230047475 09/06/2023 RANABHAI RAMABHAI CUDASAMA 1106006WL003328 RANABHAI RAMABHAI CUDASAMA 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961455 MR RANABHAI RAMABHAI CHUDASHMA STATE BANK OF INDIA(508548)
12 MANGROL GJ-06-006-047-001/29
(Sangavada ) 		1106006000NRG24090620230047476 09/06/2023 VRAJLAL KANABHAI MALAM 1106006WL003328 VRAJLAL KANABHAI MALAM 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961450 MS DEVIBEN VRUJLAL MALAM STATE BANK OF INDIA(508548)
13 MANGROL GJ-06-006-047-001/333-D
(Sangavada ) 		1106006000NRG24090620230047478 09/06/2023 VITHALBHAI DAYABHAI MALAM 1106006WL003328 VITHALBHAI DAYABHAI MALAM 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961451 MR VITHALBHAI DAYABHAI MALAM STATE BANK OF INDIA(508548)
14 MANGROL GJ-06-006-047-001/333-D
(Sangavada ) 		1106006000NRG24090620230047479 09/06/2023 VITHALBHAI DAYABHAI MALAM 1106006WL003328 VITHALBHAI DAYABHAI MALAM 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961452 MISS MALAM MENIBEN VITHALBHAI STATE BANK OF INDIA(508548)
15 MANGROL GJ-06-006-047-001/340-D
(Sangavada ) 		1106006000NRG24090620230047480 09/06/2023 NARAN KARASAN DAKI 1106006WL003328 NARAN KARASAN DAKI 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961444 NARANBHAI KARASANBHAI DAKI STATE BANK OF INDIA(508548)
16 MANGROL GJ-06-006-047-001/343-D
(Sangavada ) 		1106006000NRG24090620230047483 09/06/2023 MAYUR BACHUBHAI BARIYA 1106006WL003328 MAYUR BACHUBHAI BARIYA 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961460 MR MAYUR BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
17 MANGROL GJ-06-006-047-001/47
(Sangavada ) 		1106006000NRG24090620230047487 09/06/2023 MOHANBHAI HIRABHAI MALAM 1106006WL003328 MOHANBHAI HIRABHAI MALAM 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961442 MR MOHANBHAI HIRABHAI MALAM STATE BANK OF INDIA(508548)
18 MANGROL GJ-06-006-047-001/47
(Sangavada ) 		1106006000NRG24090620230047488 09/06/2023 MOHANBHAI HIRABHAI MALAM 1106006WL003328 MOHANBHAI HIRABHAI MALAM 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961443 MS DIVYABEN MOHANBHAI MALAM STATE BANK OF INDIA(508548)
19 MANGROL GJ-06-006-047-001/57
(Sangavada ) 		1106006000NRG24090620230047489 09/06/2023 JENTIBHAI ARJANBHAI MALAM 1106006WL003328 JENTIBHAI ARJANBHAI MALAM 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961448 MR JAYANTIBAHI ARJANBHAI MALAM STATE BANK OF INDIA(508548)
20 MANGROL GJ-06-006-047-001/57
(Sangavada ) 		1106006000NRG24090620230047490 09/06/2023 JENTIBHAI ARJANBHAI MALAM 1106006WL003328 JENTIBHAI ARJANBHAI MALAM 00415 SBIN0060065 3435 3435 Processed 15/06/2023 2565961449 MRS RAMILABEN JAYANTIBHAI MALAM STATE BANK OF INDIA(508548)
SubTotal 68700 68700
Total 68700 68700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_090623APB_FTO_56777 State Bank of India SBIN0060065 SBI, Shil 3435
2 MANGROL GJ1106006_090623APB_FTO_56777 State Bank of India SBIN0060065 SHIL 65265

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