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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:27:14 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_030524APB_FTO_10718
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-17-004-009-001/32
(Boriya) 		1117004000NRG25030520240012668 03/05/2024 Vasava Kamli Jatra 1117004WL001862 Vasava Kamli Jatra 00045 BARB0VANKAL 3584 3584 Processed 09/05/2024 3910583279 KAMALIBEN JATARABHAI BANK OF BARODA(606985)
2 MANGROL GJ-17-004-009-001/32
(Boriya) 		1117004000NRG25030520240012669 03/05/2024 Vasava Navin Jatra 1117004WL001862 Vasava Navin Jatra 00045 BARB0VANKAL 3584 3584 Processed 09/05/2024 3910583277 NAVINBHAI JATRABHAI BANK OF BARODA(606985)
3 MANGROL GJ-17-004-046-001/117
(Nandola) 		1117004000NRG25030520240012670 03/05/2024 chaudhari Prashantbhai babubhai 1117004WL001863 chaudhari Prashantbhai babubhai 00045 BARB0VANKAL 3584 3584 Processed 09/05/2024 3910583278 PRASHANTKUMAR BABUBH BANK OF BARODA(606985)
4 MANGROL GJ-17-004-046-001/144
(Nandola) 		1117004000NRG25030520240012671 03/05/2024 Chaudhari Chanchaben Gulabbhai 1117004WL001863 Chaudhari Chanchaben Gulabbhai 00045 BARB0VANKAL 3584 3584 Processed 09/05/2024 3910583280 CHAUDHARI CHAMPABEN BANK OF BARODA(606985)
SubTotal 14336 14336
5 MANGROL GJ-17-004-052-001/18
(PansaraFalia) 		1117004000NRG25030520240012672 03/05/2024 Rathod Dinesh Natvar 1117004WL001864 Rathod Dinesh Natvar 00692 UJVN0004431 1912 1912 Rejected 09/05/2024 3910583281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1912 1912
Total 16248 16248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_030524APB_FTO_10718 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 14336
2 MANGROL GJ1117004_030524APB_FTO_10718 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 1912

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