Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:41:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_120123APB_FTO_179949
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-17-004-033-001/102
(Limbada) 		1117004000NRG23120120230126223 12/01/2023 Rathod Rajubhai Somabhai 1117004WL014252 Rathod Rajubhai Somabhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892950 RAJESHBHAI SOMABHAI RATHOD BANK OF BARODA(606985)
2 MANGROL GJ-17-004-033-001/107
(Limbada) 		1117004000NRG23120120230126224 12/01/2023 Rathod Mangabhai Uakabhai 1117004WL014252 Rathod Mangabhai Uakabhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892944 MANGA BHAI UKA BHAI THE SURAT DISTRICT CO-OP BANK(607336)
3 MANGROL GJ-17-004-033-001/114
(Limbada) 		1117004000NRG23120120230126225 12/01/2023 Rathod Maganbhai Pujiyabhai 1117004WL014252 Rathod Maganbhai Pujiyabhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892939 MR MAGANBHAI PUNJIYABHAI RATHOD STATE BANK OF INDIA(508548)
4 MANGROL GJ-17-004-033-001/121
(Limbada) 		1117004000NRG23120120230126226 12/01/2023 Rathod Jitubhai Ravajibhai 1117004WL014252 Rathod Jitubhai Ravajibhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892966 MR JITUBHAI RAVJIBHAI RATHOD STATE BANK OF INDIA(508548)
5 MANGROL GJ-17-004-033-001/131
(Limbada) 		1117004000NRG23120120230126227 12/01/2023 Rathod Budhabhai Chhanabhai 1117004WL014252 Rathod Budhabhai Chhanabhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892948 BUDHIYABHAI CHANABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
6 MANGROL GJ-17-004-033-001/136
(Limbada) 		1117004000NRG23120120230126228 12/01/2023 Rathod Pravin Budhiya 1117004WL014252 Rathod Pravin Budhiya 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892932 PRAVINBHAI BANK OF BARODA(606985)
7 MANGROL GJ-17-004-033-001/138
(Limbada) 		1117004000NRG23120120230126229 12/01/2023 Rathod Ranjan Chhana 1117004WL014252 Rathod Ranjan Chhana 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892953 Ranjan Ben BANK OF BARODA(606985)
8 MANGROL GJ-17-004-033-001/14
(Limbada) 		1117004000NRG23120120230126230 12/01/2023 Rathod Vinodbhai Mangabhai 1117004WL014252 Rathod Vinodbhai Mangabhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892946 VINODBHAI MANGABHAI RATHOD BANK OF BARODA(606985)
9 MANGROL GJ-17-004-033-001/175
(Limbada) 		1117004000NRG23120120230126249 12/01/2023 Rathod Tinuben Gomanbhai 1117004WL014253 Rathod Tinuben Gomanbhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892954 Tinu Ben Goman Bhai BANK OF BARODA(606985)
10 MANGROL GJ-17-004-033-001/18
(Limbada) 		1117004000NRG23120120230126232 12/01/2023 Rathod Kamleshbhai Vashantbhai 1117004WL014252 Rathod Kamleshbhai Vashantbhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892934 KAMLESHBHAI VASANTBHAI RATHOD BANK OF BARODA(606985)
11 MANGROL GJ-17-004-033-001/302
(Limbada) 		1117004000NRG23120120230126235 12/01/2023 Rathod Parvatiben Bharatbhai 1117004WL014252 Rathod Parvatiben Bharatbhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892935 Parvati Ben BANK OF BARODA(606985)
12 MANGROL GJ-17-004-033-001/381
(Limbada) 		1117004000NRG23120120230126237 12/01/2023 Rathod Sureshbhai Balubhai 1117004WL014252 Rathod Sureshbhai Balubhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892972 DHAVLKMAI SURESHBHAI RADHOD THE SURAT DISTRICT CO-OP BANK(607336)
13 MANGROL GJ-17-004-033-001/426
(Limbada) 		1117004000NRG23120120230126239 12/01/2023 Rathod Ratanbhai Kikabhai 1117004WL014252 Rathod Ratanbhai Kikabhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892937 RATANBHAI KIKABHAI RATHOD BANK OF BARODA(606985)
14 MANGROL GJ-17-004-033-001/427
(Limbada) 		1117004000NRG23120120230126240 12/01/2023 Rathod Vijaybhai Bhikhabhai 1117004WL014252 Rathod Vijaybhai Bhikhabhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892952 VIJAYBHAI BIKHABHAI RATHOD HDFC BANK LTD(607152)
15 MANGROL GJ-17-004-033-001/446
(Limbada) 		1117004000NRG23120120230126255 12/01/2023 Rathod Naginbhai Mangabhai 1117004WL014253 Rathod Naginbhai Mangabhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892951 MR NAGINBHAI MAGANBHAI RATHOD STATE BANK OF INDIA(508548)
16 MANGROL GJ-17-004-033-001/447
(Limbada) 		1117004000NRG23120120230126256 12/01/2023 Rathod Somabhai Jethabhai 1117004WL014253 Rathod Somabhai Jethabhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892940 SOMABHAI JETHABHAI RATHOD BANK OF BARODA(606985)
17 MANGROL GJ-17-004-033-001/448
(Limbada) 		1117004000NRG23120120230126257 12/01/2023 Rathod Bhartiben Chhanabhai 1117004WL014253 Rathod Bhartiben Chhanabhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892938 BHARTIBEN CHHANABHAI RATHOD BANK OF BARODA(606985)
18 MANGROL GJ-17-004-033-001/449
(Limbada) 		1117004000NRG23120120230126258 12/01/2023 Rathod Revaben Mangabhai 1117004WL014253 Rathod Revaben Mangabhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892941 REWABEN MANGA BHAI AXIS BANK(607153)
19 MANGROL GJ-17-004-033-001/450
(Limbada) 		1117004000NRG23120120230126243 12/01/2023 Rathod Meenaben Sureshbhai 1117004WL014252 Rathod Meenaben Sureshbhai 00032 UTIB0002245 3107 3107 Processed 20/01/2023 8085892947 MEENABEN SURESH BHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
20 MANGROL GJ-17-004-033-001/451
(Limbada) 		1117004000NRG23120120230126244 12/01/2023 Rarhod Babubhai Gomanbhai 1117004WL014252 Rarhod Babubhai Gomanbhai 00032 UTIB0002245 3107 3107 Processed 20/01/2023 8085892949 Babubhai BANK OF BARODA(606985)
21 MANGROL GJ-17-004-033-001/453
(Limbada) 		1117004000NRG23120120230126246 12/01/2023 Rathod Hashmukhbhai Natubhai 1117004WL014252 Rathod Hashmukhbhai Natubhai 00032 UTIB0002245 3107 3107 Processed 20/01/2023 8085892933 Hasmukhbhai BANK OF BARODA(606985)
22 MANGROL GJ-17-004-033-001/454
(Limbada) 		1117004000NRG23120120230126259 12/01/2023 Rathod Sunitaben Nileshbhai 1117004WL014253 Rathod Sunitaben Nileshbhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892936 MRS SUNITABEN NILESHBHAI RATHOD STATE BANK OF INDIA(508548)
23 MANGROL GJ-17-004-035-002/15
(Lindiyad) 		1117004000NRG23120120230126189 12/01/2023 Rathod Dhansukhbhai Fatubhai 1117004WL014241 Rathod Dhansukhbhai Fatubhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892968 BUDHIYA JETHIYA RATHOD BANK OF BARODA(606985)
24 MANGROL GJ-17-004-035-002/23
(Lindiyad) 		1117004000NRG23120120230126200 12/01/2023 RATHOD ASHOKBHAI GOPALBHAI 1117004WL014244 RATHOD ASHOKBHAI GOPALBHAI 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892970 RATHOD ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 MANGROL GJ-17-004-035-002/37
(Lindiyad) 		1117004000NRG23120120230126199 12/01/2023 RATHOD ARVINDBHAI MANGABHAI 1117004WL014243 RATHOD ARVINDBHAI MANGABHAI 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892971 RATHOD ARVINDBHAI FEDERAL BANK(607165)
26 MANGROL GJ-17-004-035-002/43
(Lindiyad) 		1117004000NRG23120120230126195 12/01/2023 RATHOD HANSABEN RAKESHBHAI 1117004WL014242 RATHOD HANSABEN RAKESHBHAI 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892967 RATHOD HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
27 MANGROL GJ-17-004-035-002/9
(Lindiyad) 		1117004000NRG23120120230126191 12/01/2023 RATHOD LATABEN VINUBHAI 1117004WL014241 RATHOD LATABEN VINUBHAI 00032 UTIB0002245 3346 3346 Rejected 20/01/2023 8085892969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MANGROL GJ-17-004-045-001/295
(Nandav) 		1117004000NRG23120120230126267 12/01/2023 Rathod Jivanbhai bhudhabhai 1117004WL014256 Rathod Jivanbhai bhudhabhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892957 GANGABEN JIVABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
29 MANGROL GJ-17-004-045-001/296
(Nandav) 		1117004000NRG23120120230126268 12/01/2023 Rathod Bhaniyabhai Bhikhabhai 1117004WL014256 Rathod Bhaniyabhai Bhikhabhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892956 BHANIYABHAI RATHOD BANK OF BARODA(606985)
30 MANGROL GJ-17-004-045-001/298
(Nandav) 		1117004000NRG23120120230126269 12/01/2023 Gangaben Rameshbhai Rathod 1117004WL014257 Gangaben Rameshbhai Rathod 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892958 Mrs. GANGA RAMESHBHAI RATHOD INDIAN BANK(607105)
31 MANGROL GJ-17-004-045-001/7
(Nandav) 		1117004000NRG23120120230126270 12/01/2023 Rathod Babli Raman 1117004WL014257 Rathod Babli Raman 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892945 BABALIBEN RAMANBHAI RATHOD BANK OF BARODA(606985)
32 MANGROL GJ-17-004-045-001/8
(Nandav) 		1117004000NRG23120120230126271 12/01/2023 Rathod Galbi Bachu 1117004WL014257 Rathod Galbi Bachu 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892955 RATHOD GULABIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANGROL GJ-17-004-057-001/176
(Sava) 		1117004000NRG23120120230126260 12/01/2023 rATHOD AMBHUBHAI MANGABHAI 1117004WL014254 rATHOD AMBHUBHAI MANGABHAI 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892959 AMBUBHAI MAGANBHAI RATHOD BANK OF BARODA(606985)
34 MANGROL GJ-17-004-057-001/178
(Sava) 		1117004000NRG23120120230126262 12/01/2023 Rathod Laxamnbhai Dayabhai 1117004WL014254 Rathod Laxamnbhai Dayabhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892960 MR LAKHMANBHAI DAHYABHAI RATHOD STATE BANK OF INDIA(508548)
35 MANGROL GJ-17-004-057-001/71
(Sava) 		1117004000NRG23120120230126263 12/01/2023 Rathod Guraji Mohanbhai 1117004WL014254 Rathod Guraji Mohanbhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892961 MR GURABHAI MOHANBHAI RATHOD STATE BANK OF INDIA(508548)
36 MANGROL GJ-17-004-062-001/205
(Siyalaj) 		1117004000NRG23120120230126219 12/01/2023 RATHOD SOMABHAI GOMAN 1117004WL014250 RATHOD SOMABHAI GOMAN 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892962 SOMABHAI GOMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
37 MANGROL GJ-17-004-062-001/207
(Siyalaj) 		1117004000NRG23120120230126217 12/01/2023 SUNILBHAI JETHABHAI RATHOD 1117004WL014249 SUNILBHAI JETHABHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892963 SUNILBHAI JETHABHAI RATHOD BANK OF BARODA(606985)
38 MANGROL GJ-17-004-062-001/35
(Siyalaj) 		1117004000NRG23120120230126221 12/01/2023 Rathod Kanabhai Dalapatbhai 1117004WL014250 Rathod Kanabhai Dalapatbhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892965 KANUBHAI DALPATBHAI RATHOD BANK OF BARODA(606985)
39 MANGROL GJ-17-004-062-001/8
(Siyalaj) 		1117004000NRG23120120230126213 12/01/2023 Rathod Jethabhai Chhaganbhai 1117004WL014248 Rathod Jethabhai Chhaganbhai 00032 UTIB0002245 3346 3346 Processed 20/01/2023 8085892964 JETHABHAI CHHAGANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 129777 129777
40 MANGROL GJ-17-004-010-001/204
(Borsad) 		1117004000NRG23120120230126205 12/01/2023 Gamit Jamani Dulaji 1117004WL014246 Gamit Jamani Dulaji 00045 BARB0MOSALI 3346 3346 Processed 20/01/2023 8085892922 JAMNABEN DHULJIBHAI GAMIT BANK OF BARODA(606985)
41 MANGROL GJ-17-004-010-001/205
(Borsad) 		1117004000NRG23120120230126206 12/01/2023 Gamit Manahar Bhikha 1117004WL014246 Gamit Manahar Bhikha 00045 BARB0MOSALI 3346 3346 Processed 20/01/2023 8085892921 GAMIT MANHARBHAI BHIKHABHAI PUNJAB NATIONAL BANK(508568)
42 MANGROL GJ-17-004-010-001/559
(Borsad) 		1117004000NRG23120120230126207 12/01/2023 gamit hariben naginbhai 1117004WL014246 gamit hariben naginbhai 00045 BARB0MOSALI 3346 3346 Processed 20/01/2023 8085892923 HARIBEN NAGINBHAI GAMIT BANK OF BARODA(606985)
SubTotal 10038 10038
43 MANGROL GJ-17-004-045-001/26
(Nandav) 		1117004000NRG23120120230126266 12/01/2023 Rathod Lalu Kalidas 1117004WL014256 Rathod Lalu Kalidas 00045 BARB0VANKAL 3346 3346 Processed 20/01/2023 8085892929 LALUBHAI KALIDASBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3346 3346
44 MANGROL GJ-17-004-033-001/346
(Limbada) 		1117004000NRG23120120230126236 12/01/2023 SOMIBEN MANSUKHBHAI 1117004WL014252 SOMIBEN MANSUKHBHAI 00114 SDCB0000020 3346 3346 Processed 20/01/2023 8085892931 SHOMIBEN MANSUKHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3346 3346
45 MANGROL GJ-17-004-010-001/469
(Borsad) 		1117004000NRG23120120230126182 12/01/2023 SOLANKI DINESH FAKIR 1117004WL014239 SOLANKI DINESH FAKIR 00354 PUNB0598900 2618 2618 Processed 20/01/2023 8085892925 SOLANKI DINESHBHAI FAKIRBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
46 MANGROL GJ-17-004-016-001/120
(Gijram) 		1117004000NRG23120120230126185 12/01/2023 ajay jagdish vasava 1117004WL014240 ajay jagdish vasava 00415 SBIN0000530 1145 1145 Processed 20/01/2023 8085892924 VASAVA AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
47 MANGROL GJ-17-004-029-001/510
(Kosamba) 		1117004000NRG23120120230126208 12/01/2023 Kankuben laljibhai parmar 1117004WL014247 Kankuben laljibhai parmar 00692 UJVN0004431 3346 3346 Processed 20/01/2023 8085892943 KANKUBEN W O LALJIBHAI PARMAR BANK OF BARODA(606985)
48 MANGROL GJ-17-004-029-001/511
(Kosamba) 		1117004000NRG23120120230126209 12/01/2023 Nathiben Valjibhai parmar 1117004WL014247 Nathiben Valjibhai parmar 00692 UJVN0004431 3346 3346 Processed 20/01/2023 8085892942 Nathiben Parmar BANK OF BARODA(606985)
49 MANGROL GJ-17-004-033-001/194
(Limbada) 		1117004000NRG23120120230126250 12/01/2023 Sanjay Suresh 1117004WL014253 Sanjay Suresh 00692 UJVN0004431 3346 3346 Processed 20/01/2023 8085892926 SANJAY KUMAR RATHOD UNION BANK OF INDIA(508500)
50 MANGROL GJ-17-004-033-001/23
(Limbada) 		1117004000NRG23120120230126234 12/01/2023 Rathod Dashrathbhai Rameshbhai 1117004WL014252 Rathod Dashrathbhai Rameshbhai 00692 UJVN0004431 3346 3346 Processed 20/01/2023 8085892927 DASHRATHBHAI RAMESHBHAI RATHOD BANK OF BARODA(606985)
51 MANGROL GJ-17-004-033-001/439
(Limbada) 		1117004000NRG23120120230126252 12/01/2023 Rathod Rajubhai Sukabhai 1117004WL014253 Rathod Rajubhai Sukabhai 00692 UJVN0004431 3346 3346 Processed 20/01/2023 8085892928 MR RAJUBHAI SUKABHAI RATHOD STATE BANK OF INDIA(508548)
52 MANGROL GJ-17-004-033-001/440
(Limbada) 		1117004000NRG23120120230126253 12/01/2023 Rathod Laxmiben Rakeshbhai 1117004WL014253 Rathod Laxmiben Rakeshbhai 00692 UJVN0004431 3346 3346 Processed 20/01/2023 8085892930 LAXMIBEN RAKESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 20076 20076
Total 170346 170346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_120123APB_FTO_179949 AXIS BANK UTIB0002245 DUNGAR 129777
2 MANGROL GJ1117004_120123APB_FTO_179949 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 10038
3 MANGROL GJ1117004_120123APB_FTO_179949 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 3346
4 MANGROL GJ1117004_120123APB_FTO_179949 Distt.Central Coop.Bank SDCB0000020 ANAVAL BARNCH 3346
5 MANGROL GJ1117004_120123APB_FTO_179949 Punjab National Bank PUNB0598900 KIM 2618
6 MANGROL GJ1117004_120123APB_FTO_179949 State Bank of India SBIN0000530 MANGROL MOTA MIYA 1145
7 MANGROL GJ1117004_120123APB_FTO_179949 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 20076

Download In Excel