Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:25 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_090323APB_FTO_203766
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-17-004-052-001/31
(PansaraFalia) 		1117004000NRG23090320230135354 09/03/2023 Rathod Bena Raju 1117004WL016620 Rathod Bena Raju 00032 UTIB0002245 3346 3346 Processed 22/03/2023 0015877353 RATHOD BENABEN BANK OF INDIA(508505)
SubTotal 3346 3346
2 MANGROL GJ-17-004-065-001/1146
(Vankal) 		1117004000NRG23090320230135347 09/03/2023 CHAUDHARI MANJULABEN GOPALBHAI 1117004WL016614 CHAUDHARI MANJULABEN GOPALBHAI 00045 BARB0VANKAL 2856 2856 Processed 22/03/2023 0015877351 CHAUDHARI MANJULABEN GOPALBHAI BANK OF BARODA(606985)
3 MANGROL GJ-17-004-065-001/1202
(Vankal) 		1117004000NRG23090320230135348 09/03/2023 chaudhari indu mitha 1117004WL016614 chaudhari indu mitha 00045 BARB0VANKAL 2856 2856 Processed 22/03/2023 0015877352 CHAUDHARI INDUBEN MITHABHAI BANK OF BARODA(606985)
SubTotal 5712 5712
Total 9058 9058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_090323APB_FTO_203766 AXIS BANK UTIB0002245 DUNGAR 3346
2 MANGROL GJ1117004_090323APB_FTO_203766 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 5712

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