Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:53 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_040123APB_FTO_171865
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-17-004-063-001/545
(Vad) 		1117004000NRG23040120230123686 04/01/2023 chaudhari Rohiniben Ashvinbhai 1117004WL013756 chaudhari Rohiniben Ashvinbhai 00045 BARB0JHANKH 3318 3318 Processed 10/01/2023 7799221438 ROHINIKUMARI ASHVINBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3318 3318
2 MANGROL GJ-17-004-063-001/154
(Vad) 		1117004000NRG23040120230123679 04/01/2023 Chaudhari Ramesh Naman 1117004WL013756 Chaudhari Ramesh Naman 00045 BARB0VANKAL 3318 3318 Processed 10/01/2023 7799221432 RAMESHBHAI NAMANBHAI CHAUDHARI BANK OF BARODA(606985)
3 MANGROL GJ-17-004-063-001/261
(Vad) 		1117004000NRG23040120230123680 04/01/2023 Chaudhari Kiran Jamu 1117004WL013756 Chaudhari Kiran Jamu 00045 BARB0VANKAL 3318 3318 Processed 10/01/2023 7799221431 CHAUDHARI KIRANBHAI JAMUBHAI BANK OF BARODA(606985)
4 MANGROL GJ-17-004-063-001/261
(Vad) 		1117004000NRG23040120230123681 04/01/2023 Chaudhari Sarla Kiran 1117004WL013756 Chaudhari Sarla Kiran 00045 BARB0VANKAL 3318 3318 Processed 10/01/2023 7799221433 SARLABEN KIRANBHAI CHAUDHARI BANK OF BARODA(606985)
5 MANGROL GJ-17-004-063-001/347
(Vad) 		1117004000NRG23040120230123682 04/01/2023 Chaudhari Kalavati Jivan 1117004WL013756 Chaudhari Kalavati Jivan 00045 BARB0VANKAL 3318 3318 Processed 10/01/2023 7799221437 Chaudhari Kalavatiben BANK OF BARODA(606985)
6 MANGROL GJ-17-004-063-001/347
(Vad) 		1117004000NRG23040120230123683 04/01/2023 chaudhari rahulbhai jivanbhai 1117004WL013756 chaudhari rahulbhai jivanbhai 00045 BARB0VANKAL 3318 3318 Processed 10/01/2023 7799221436 CHAUDHARI RAHULBHAI JIVANBHAI BANK OF BARODA(606985)
7 MANGROL GJ-17-004-063-001/372
(Vad) 		1117004000NRG23040120230123685 04/01/2023 Chaudhari Alka Ankush 1117004WL013756 Chaudhari Alka Ankush 00045 BARB0VANKAL 3318 3318 Processed 10/01/2023 7799221435 ALKABEN ANKUSHBHAI CHAUDHARI BANK OF BARODA(606985)
8 MANGROL GJ-17-004-063-001/604
(Vad) 		1117004000NRG23040120230123688 04/01/2023 chaudhari Falguniben Kamleshbhai 1117004WL013756 chaudhari Falguniben Kamleshbhai 00045 BARB0VANKAL 3318 3318 Processed 10/01/2023 7799221434 FALGUNIBEN KAMLESHBHAI CHAUDHAIR BANK OF BARODA(606985)
SubTotal 23226 23226
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_040123APB_FTO_171865 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 3318
2 MANGROL GJ1117004_040123APB_FTO_171865 Bank of Baroda BARB0VANKAL VANKAL BR. 3318
3 MANGROL GJ1117004_040123APB_FTO_171865 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 19908

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