Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:43:49 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106006_231222APB_FTO_161055
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-06-006-002-001/209
(Antroli ) 		1106006000NRG23231220220118620 23/12/2022 VIPUL MALDE BARAIYA 1106006WL010319 VIPUL MALDE BARAIYA 00089 CBIN0280566 3435 3435 Processed 28/12/2022 7472062819 Mrs. DHANIBEN MALADEBHAI BARIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
2 MANGROL GJ-06-006-002-001/1-A
(Antroli ) 		1106006000NRG23231220220118644 23/12/2022 VIJAYBHAI KESURBHAI PARMAR 1106006WL010331 VIJAYBHAI KESURBHAI PARMAR 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062835 Mr. VIJAYBHAI KESURBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
3 MANGROL GJ-06-006-002-001/191
(Antroli ) 		1106006000NRG23231220220118626 23/12/2022 VIJAY HATHIYA KESHAVALA 1106006WL010322 VIJAY HATHIYA KESHAVALA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062832 Mr. VIJAY HATHIYA KESHAVALA SAURASHTRA GRAMIN BANK(607200)
4 MANGROL GJ-06-006-002-001/191
(Antroli ) 		1106006000NRG23231220220118627 23/12/2022 VIJAY HATHIYA KESHAVALA 1106006WL010322 VIJAY HATHIYA KESHAVALA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062833 MR VALIBEN HATHIYAHBHAI KESHVALA STATE BANK OF INDIA(508548)
5 MANGROL GJ-06-006-002-001/204
(Antroli ) 		1106006000NRG23231220220118622 23/12/2022 VINJABHAI MALDEBHAI MODHA 1106006WL010320 VINJABHAI MALDEBHAI MODHA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062834 Mr. VINJABHAI MALDEBHAI MODHA SAURASHTRA GRAMIN BANK(607200)
6 MANGROL GJ-06-006-002-001/205
(Antroli ) 		1106006000NRG23231220220118624 23/12/2022 LIRIBEN GANGABHAI ODEDARA 1106006WL010321 LIRIBEN GANGABHAI ODEDARA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062828 KARNA MALDE ODEDRA STATE BANK OF INDIA(508548)
7 MANGROL GJ-06-006-002-001/206
(Antroli ) 		1106006000NRG23231220220118639 23/12/2022 SANJAYBHAI RAMABHAI KARAGATHIYA 1106006WL010329 SANJAYBHAI RAMABHAI KARAGATHIYA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062838 Mr. SANJAYBHAI RAMABHAI KARGATHIYA SAURASHTRA GRAMIN BANK(607200)
8 MANGROL GJ-06-006-002-001/206
(Antroli ) 		1106006000NRG23231220220118640 23/12/2022 SANJAYBHAI RAMABHAI KARAGATHIYA 1106006WL010329 SANJAYBHAI RAMABHAI KARAGATHIYA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062839 PRAFULABEN KANTILAL SAGARKA BANK OF BARODA(606985)
9 MANGROL GJ-06-006-002-001/207
(Antroli ) 		1106006000NRG23231220220118637 23/12/2022 NATHABHAI GANGABHAI KESHVALA 1106006WL010328 NATHABHAI GANGABHAI KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062830 Mr. GANGABHAI KANABHAI KESHVALA CENTRAL BANK OF INDIA(607115)
10 MANGROL GJ-06-006-002-001/207
(Antroli ) 		1106006000NRG23231220220118638 23/12/2022 NATHABHAI GANGABHAI KESHVALA 1106006WL010328 NATHABHAI GANGABHAI KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062831 Mrs. RAMBHIBEN NATHABHAI KESHVALA SAURASHTRA GRAMIN BANK(607200)
11 MANGROL GJ-06-006-002-001/211
(Antroli ) 		1106006000NRG23231220220118631 23/12/2022 SANJAYBHAI GANGABHAI KESHVALA 1106006WL010324 SANJAYBHAI GANGABHAI KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062843 Mr. SANJAY GANGA KESHVALA SAURASHTRA GRAMIN BANK(607200)
12 MANGROL GJ-06-006-002-001/401
(Antroli ) 		1106006000NRG23231220220118614 23/12/2022 KESHU RANMAL KESHVALA 1106006WL010316 KESHU RANMAL KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062841 MR RANMALBHAI LILA KESHVALA STATE BANK OF INDIA(508548)
13 MANGROL GJ-06-006-002-001/401
(Antroli ) 		1106006000NRG23231220220118615 23/12/2022 KESHU RANMAL KESHVALA 1106006WL010316 KESHU RANMAL KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062842 Mr. KESHU RANMAL KESHVALA SAURASHTRA GRAMIN BANK(607200)
14 MANGROL GJ-06-006-002-001/447
(Antroli ) 		1106006000NRG23231220220118608 23/12/2022 LKHAMANBHAI BOGHABHAI KESHVALA 1106006WL010313 LKHAMANBHAI BOGHABHAI KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062836 MR KESHVALA BOGHABHAI NAGABHAI STATE BANK OF INDIA(508548)
15 MANGROL GJ-06-006-002-001/447
(Antroli ) 		1106006000NRG23231220220118609 23/12/2022 LKHAMANBHAI BOGHABHAI KESHVALA 1106006WL010313 LKHAMANBHAI BOGHABHAI KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062837 Master LAKHAMAN BOGHABHAI KESHAVALA SAURASHTRA GRAMIN BANK(607200)
16 MANGROL GJ-06-006-002-001/527
(Antroli ) 		1106006000NRG23231220220118632 23/12/2022 SATIBEN ARJANBHAI ODEDARA 1106006WL010325 SATIBEN ARJANBHAI ODEDARA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062840 Mrs. SATIBEN ARJANBHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 51525 51525
17 MANGROL GJ-06-006-002-001/156
(Antroli ) 		1106006000NRG23231220220118606 23/12/2022 SAVDAS MALDEBHAI KESHWALA 1106006WL010312 SAVDAS MALDEBHAI KESHWALA 00415 SBIN0060065 3435 3435 Processed 28/12/2022 7472062820 Mr. SAVDASBHAI MALDEBHAI KESHVALA SAURASHTRA GRAMIN BANK(607200)
18 MANGROL GJ-06-006-002-001/156
(Antroli ) 		1106006000NRG23231220220118607 23/12/2022 SAVDAS MALDEBHAI KESHWALA 1106006WL010312 SAVDAS MALDEBHAI KESHWALA 00415 SBIN0060065 3435 3435 Processed 28/12/2022 7472062821 Mrs. SEJAL SAVDASBHAI KESHVALA SAURASHTRA GRAMIN BANK(607200)
19 MANGROL GJ-06-006-002-001/158
(Antroli ) 		1106006000NRG23231220220118616 23/12/2022 KALA KESHAV BHUTIA 1106006WL010317 KALA KESHAV BHUTIA 00415 SBIN0060065 3435 3435 Processed 28/12/2022 7472062824 BHUTIYA KARABHAI KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANGROL GJ-06-006-002-001/208
(Antroli ) 		1106006000NRG23231220220118628 23/12/2022 BHIMA HAJA KESHVALA 1106006WL010323 BHIMA HAJA KESHVALA 00415 SBIN0060065 3435 3435 Processed 28/12/2022 7472062822 MR BHIMA HAJA KESHVALA STATE BANK OF INDIA(508548)
21 MANGROL GJ-06-006-002-001/213
(Antroli ) 		1106006000NRG23231220220118635 23/12/2022 MULUBHAI KHIMABHAI KESHWALA 1106006WL010327 MULUBHAI KHIMABHAI KESHWALA 00415 SBIN0060065 3435 3435 Processed 28/12/2022 7472062825 Mr. MULUBHAI KHIMA KESHAVALA SAURASHTRA GRAMIN BANK(607200)
22 MANGROL GJ-06-006-002-001/213
(Antroli ) 		1106006000NRG23231220220118636 23/12/2022 MULUBHAI KHIMABHAI KESHWALA 1106006WL010327 MULUBHAI KHIMABHAI KESHWALA 00415 SBIN0060065 3435 3435 Processed 28/12/2022 7472062826 Mrs. REKHA MULU KESHVALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 20610 20610
23 MANGROL GJ-06-006-002-001/212
(Antroli ) 		1106006000NRG23231220220118618 23/12/2022 SARMAN KARANA KESHWALA 1106006WL010318 SARMAN KARANA KESHWALA 00415 SBIN0060469 3435 3435 Processed 28/12/2022 7472062823 MR SARMAN KARANA KESHWALA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
24 MANGROL GJ-06-006-002-001/157
(Antroli ) 		1106006000NRG23231220220118611 23/12/2022 JIVABHAI BHIMABHAI ODEDARA 1106006WL010314 JIVABHAI BHIMABHAI ODEDARA 00415 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062827 Ms. JIVTIBEN JIVABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
25 MANGROL GJ-06-006-002-001/173
(Antroli ) 		1106006000NRG23231220220118642 23/12/2022 BHURA RANMAL KESHVALA 1106006WL010330 BHURA RANMAL KESHVALA 00415 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7472062829 Mrs. REKHABEN BHURABHAI KESHVALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6870 6870
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_231222APB_FTO_161055 Central Bank Of India CBIN0280566 MADHAVPUR (GHED) 3435
2 MANGROL GJ1106006_231222APB_FTO_161055 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 6870
3 MANGROL GJ1106006_231222APB_FTO_161055 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 44655
4 MANGROL GJ1106006_231222APB_FTO_161055 State Bank of India SBIN0060065 SHIL 20610
5 MANGROL GJ1106006_231222APB_FTO_161055 State Bank of India SBIN0060469 MADHAVPUR GHED 3435
6 MANGROL GJ1106006_231222APB_FTO_161055 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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