Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:11 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_150622FTO_60957
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-17-004-065-001/1031
(Vankal)
1117004000NRG23150620220071311 15/06/2022 vasava kanu shukha 1117004WL005479 vasava kanu shukha 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104570 vasavakanushukha ()
2 MANGROL GJ-17-004-065-001/1114
(Vankal)
1117004000NRG23150620220071312 15/06/2022 vasava jyotiben rupeshbhai 1117004WL005479 vasava jyotiben rupeshbhai 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104568 vasavajyotibenrupeshbhai ()
3 MANGROL GJ-17-004-065-001/1117
(Vankal)
1117004000NRG23150620220071370 15/06/2022 Vasava Urmilaben Balvantbhai 1117004WL005480 Vasava Urmilaben Balvantbhai 00045 BARB0VANKAL 1666 1666 Processed 18/06/2022 2374104581 VasavaUrmilabenBalvantbhai ()
4 MANGROL GJ-17-004-065-001/114
(Vankal)
1117004000NRG23150620220071313 15/06/2022 gamit revaben muljibhai 1117004WL005479 gamit revaben muljibhai 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104575 gamitrevabenmuljibhai ()
5 MANGROL GJ-17-004-065-001/1147
(Vankal)
1117004000NRG23150620220071314 15/06/2022 PATEL CHANDANBEN DINESHBHAI 1117004WL005479 PATEL CHANDANBEN DINESHBHAI 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104562 PATELCHANDANBENDINESHBHAI ()
6 MANGROL GJ-17-004-065-001/1176
(Vankal)
1117004000NRG23150620220071315 15/06/2022 prajapti bhagirtha ramshing 1117004WL005479 prajapti bhagirtha ramshing 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104565 prajaptibhagirtharamshing ()
7 MANGROL GJ-17-004-065-001/1176
(Vankal)
1117004000NRG23150620220071316 15/06/2022 prajapti parvatiben b 1117004WL005479 prajapti parvatiben b 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104569 prajaptiparvatibenb ()
8 MANGROL GJ-17-004-065-001/1182
(Vankal)
1117004000NRG23150620220071318 15/06/2022 ARIF YUNUSH PATHAN 1117004WL005479 ARIF YUNUSH PATHAN 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104553 ARIFYUNUSHPATHAN ()
9 MANGROL GJ-17-004-065-001/1216
(Vankal)
1117004000NRG23150620220071320 15/06/2022 Gamit Lilaben Devalabhai 1117004WL005479 Gamit Lilaben Devalabhai 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104558 GamitLilabenDevalabhai ()
10 MANGROL GJ-17-004-065-001/171
(Vankal)
1117004000NRG23150620220071321 15/06/2022 GAMIT SMITABEN NAVANITBHAI 1117004WL005479 GAMIT SMITABEN NAVANITBHAI 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104574 GAMITSMITABENNAVANITBHAI ()
11 MANGROL GJ-17-004-065-001/241
(Vankal)
1117004000NRG23150620220071323 15/06/2022 GAMIT SHANTABEN SHUKKARBHAI 1117004WL005479 GAMIT SHANTABEN SHUKKARBHAI 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104577 GAMITSHANTABENSHUKKARBHAI ()
12 MANGROL GJ-17-004-065-001/389
(Vankal)
1117004000NRG23150620220071332 15/06/2022 gamit kartik manoj 1117004WL005479 gamit kartik manoj 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104555 gamitkartikmanoj ()
13 MANGROL GJ-17-004-065-001/389
(Vankal)
1117004000NRG23150620220071333 15/06/2022 TARUNKUMAR MANOJBHAI GAMIT 1117004WL005479 TARUNKUMAR MANOJBHAI GAMIT 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104576 TARUNKUMARMANOJBHAIGAMIT ()
14 MANGROL GJ-17-004-065-001/623
(Vankal)
1117004000NRG23150620220071336 15/06/2022 Vasava Ramilaben Mangabhai 1117004WL005479 Vasava Ramilaben Mangabhai 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104572 VasavaRamilabenMangabhai ()
15 MANGROL GJ-17-004-065-001/647
(Vankal)
1117004000NRG23150620220071343 15/06/2022 GAMIT ILABEN RAJESHBHAI 1117004WL005479 GAMIT ILABEN RAJESHBHAI 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104561 GAMITILABENRAJESHBHAI ()
16 MANGROL GJ-17-004-065-001/647
(Vankal)
1117004000NRG23150620220071342 15/06/2022 GAMIT RAJESHBHAI JANTUBHAI 1117004WL005479 GAMIT RAJESHBHAI JANTUBHAI 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104573 GAMITRAJESHBHAIJANTUBHAI ()
17 MANGROL GJ-17-004-065-001/662
(Vankal)
1117004000NRG23150620220071346 15/06/2022 GAMIT KUSUMBEN GUMANBHAI 1117004WL005479 GAMIT KUSUMBEN GUMANBHAI 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104578 GAMITKUSUMBENGUMANBHAI ()
18 MANGROL GJ-17-004-065-001/683
(Vankal)
1117004000NRG23150620220071350 15/06/2022 GAMIT MADHUBEN GANESHBHAI 1117004WL005479 GAMIT MADHUBEN GANESHBHAI 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104566 GAMITMADHUBENGANESHBHAI ()
19 MANGROL GJ-17-004-065-001/7047
(Vankal)
1117004000NRG23150620220071353 15/06/2022 vasava medhana rakesh 1117004WL005479 vasava medhana rakesh 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104554 vasavamedhanarakesh ()
20 MANGROL GJ-17-004-065-001/719
(Vankal)
1117004000NRG23150620220071354 15/06/2022 GAMIT KAMUBEN S 1117004WL005479 GAMIT KAMUBEN S 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104559 GAMITKAMUBENS ()
21 MANGROL GJ-17-004-065-001/762
(Vankal)
1117004000NRG23150620220071358 15/06/2022 GAMIT KANKUBEN BALUBHAI 1117004WL005479 GAMIT KANKUBEN BALUBHAI 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104580 GAMITKANKUBENBALUBHAI ()
22 MANGROL GJ-17-004-065-001/762
(Vankal)
1117004000NRG23150620220071357 15/06/2022 GAMIT KESHUBEN MOGIYABHAI 1117004WL005479 GAMIT KESHUBEN MOGIYABHAI 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104563 GAMITKESHUBENMOGIYABHAI ()
23 MANGROL GJ-17-004-065-001/836
(Vankal)
1117004000NRG23150620220071359 15/06/2022 vasava lilaben dilipbhai 1117004WL005479 vasava lilaben dilipbhai 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104551 vasavalilabendilipbhai ()
24 MANGROL GJ-17-004-065-001/891
(Vankal)
1117004000NRG23150620220071361 15/06/2022 VASAVA JASHAVNTIBEN RAKESHBHAI 1117004WL005479 VASAVA JASHAVNTIBEN RAKESHBHAI 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104567 VASAVAJASHAVNTIBENRAKESHBHAI ()
25 MANGROL GJ-17-004-065-001/891
(Vankal)
1117004000NRG23150620220071360 15/06/2022 VASAVA RAKESHBHAI RAVINDRABHAI 1117004WL005479 VASAVA RAKESHBHAI RAVINDRABHAI 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104564 VASAVARAKESHBHAIRAVINDRABHAI ()
26 MANGROL GJ-17-004-065-001/926
(Vankal)
1117004000NRG23150620220071362 15/06/2022 gamit leelaben nadiyabhai 1117004WL005479 gamit leelaben nadiyabhai 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104582 gamitleelabennadiyabhai ()
27 MANGROL GJ-17-004-065-001/937
(Vankal)
1117004000NRG23150620220071363 15/06/2022 RAMESHBHAI THAKORBHAI GAMIT 1117004WL005479 RAMESHBHAI THAKORBHAI GAMIT 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104556 RAMESHBHAITHAKORBHAIGAMIT ()
28 MANGROL GJ-17-004-065-001/938
(Vankal)
1117004000NRG23150620220071367 15/06/2022 vasava rekhaben dipakbhai 1117004WL005479 vasava rekhaben dipakbhai 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104571 vasavarekhabendipakbhai ()
29 MANGROL GJ-17-004-065-001/94
(Vankal)
1117004000NRG23150620220071368 15/06/2022 gamit kanuben lalitbhai 1117004WL005479 gamit kanuben lalitbhai 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104557 gamitkanubenlalitbhai ()
30 MANGROL GJ-17-004-065-001/946
(Vankal)
1117004000NRG23150620220071371 15/06/2022 vasava shakuntala balvant 1117004WL005480 vasava shakuntala balvant 00045 BARB0VANKAL 1666 1666 Processed 18/06/2022 2374104579 vasavashakuntalabalvant ()
31 MANGROL GJ-17-004-065-001/97
(Vankal)
1117004000NRG23150620220071369 15/06/2022 GAMIT REVABEN KHANSINGBHAI 1117004WL005479 GAMIT REVABEN KHANSINGBHAI 00045 BARB0VANKAL 705 705 Processed 18/06/2022 2374104560 GAMITREVABENKHANSINGBHAI ()
32 MANGROL GJ-17-004-065-002/60
(Vankal)
1117004000NRG23150620220071376 15/06/2022 chaudhari rutavikbhai giteshbhai 1117004WL005481 chaudhari rutavikbhai giteshbhai 00045 BARB0VANKAL 1666 1666 Processed 18/06/2022 2374104552 chaudharirutavikbhaigiteshbhai ()
33 MANGROL GJ-17-004-065-002/94
(Vankal)
1117004000NRG23150620220071373 15/06/2022 chaudhari namrataben mahendrabhai 1117004WL005480 chaudhari namrataben mahendrabhai 00045 BARB0VANKAL 1666 1666 Processed 18/06/2022 2374104583 chaudharinamratabenmahendrabhai ()
SubTotal 27109 27109
Total 27109 27109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_150622FTO_60957 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 27109

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