Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:08:21 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_171222APB_FTO_157240
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-17-004-035-001/18
(Lindiyad) 		1117004000NRG23171220220118513 17/12/2022 Rathod Hasmukh Magan 1117004WL012853 Rathod Hasmukh Magan 00032 UTIB0002232 3346 3346 Rejected 23/12/2022 7365814557 Account closed
2 MANGROL GJ-17-004-035-001/58
(Lindiyad) 		1117004000NRG23171220220118514 17/12/2022 RATHOD AJAYBHAI LAXAMANBHAI 1117004WL012853 RATHOD AJAYBHAI LAXAMANBHAI 00032 UTIB0002232 3346 3346 Processed 23/12/2022 7365814553 RATHOD AJAYBHAI AXIS BANK(607153)
3 MANGROL GJ-17-004-035-001/59
(Lindiyad) 		1117004000NRG23171220220118515 17/12/2022 RATHOD RAMANBHAI RAMESHBHAI 1117004WL012853 RATHOD RAMANBHAI RAMESHBHAI 00032 UTIB0002232 3346 3346 Processed 23/12/2022 7365814554 RAMAN BHAI RAMESH BHAI VASAVA BANK OF INDIA(508505)
4 MANGROL GJ-17-004-035-001/60
(Lindiyad) 		1117004000NRG23171220220118516 17/12/2022 RATHOD GUNVANTBHAI BABUBHAI 1117004WL012853 RATHOD GUNVANTBHAI BABUBHAI 00032 UTIB0002232 3346 3346 Processed 23/12/2022 7365814555 GUNVANT BABU RATHOD BANK OF BARODA(606985)
5 MANGROL GJ-17-004-035-001/63
(Lindiyad) 		1117004000NRG23171220220118518 17/12/2022 GANESHBHAI DASHRATHBHAI RATHOD 1117004WL012853 GANESHBHAI DASHRATHBHAI RATHOD 00032 UTIB0002232 3346 3346 Processed 23/12/2022 7365814556 Rathod Ganeshkumar BANK OF BARODA(606985)
SubTotal 16730 16730
6 MANGROL GJ-17-004-028-001/175
(Kosadi) 		1117004000NRG23171220220118499 17/12/2022 Vasava Vechanbhai Puniyabhai 1117004WL012851 Vasava Vechanbhai Puniyabhai 00045 BARB0MOSALI 1832 1832 Processed 23/12/2022 7365814538 VASAVA VECHANBHAI PUNIYABHAI UNION BANK OF INDIA(508500)
7 MANGROL GJ-17-004-028-001/36
(Kosadi) 		1117004000NRG23171220220118500 17/12/2022 Vasava Manjuben Hirabhai 1117004WL012851 Vasava Manjuben Hirabhai 00045 BARB0MOSALI 2061 2061 Processed 23/12/2022 7365814543 VASAVA MANJULABEN HIRABHAI UNION BANK OF INDIA(508500)
8 MANGROL GJ-17-004-066-001/308
(Vasaravi) 		1117004000NRG23171220220118528 17/12/2022 BHATKOLIYA HAJARABIBI NIZAM SIKANDAR 1117004WL012855 BHATKOLIYA HAJARABIBI NIZAM SIKANDAR 00045 BARB0MOSALI 3346 3346 Processed 23/12/2022 7365814545 BHATKOLIYA HAJRABIBI NIZAMSIKANDAR THE SURAT DISTRICT CO-OP BANK(607336)
9 MANGROL GJ-17-004-066-001/308
(Vasaravi) 		1117004000NRG23171220220118527 17/12/2022 NIZAMSIKANDAR MAHEMUD BHATKOLIYA 1117004WL012855 NIZAMSIKANDAR MAHEMUD BHATKOLIYA 00045 BARB0MOSALI 3346 3346 Processed 23/12/2022 7365814544 BHATKOLIYA HAJRABIBI NIZAMSIKANDAR THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10585 10585
10 MANGROL GJ-17-004-020-001/100
(Isanpur) 		1117004000NRG23171220220118544 17/12/2022 Chaudhari Ganeshbhai Bhimajibhai 1117004WL012860 Chaudhari Ganeshbhai Bhimajibhai 00045 BARB0VANKAL 3206 3206 Processed 23/12/2022 7365814540 Chaudhari Ganeshbhai BANK OF BARODA(606985)
11 MANGROL GJ-17-004-025-001/44
(Kantvav) 		1117004000NRG23171220220118572 17/12/2022 chodhri jantaben ranchodbhai 1117004WL012865 chodhri jantaben ranchodbhai 00045 BARB0VANKAL 3206 3206 Processed 23/12/2022 7365814542 jantaben ranchodbhai chaudhar BANK OF BARODA(606985)
12 MANGROL GJ-17-004-046-001/171
(Nandola) 		1117004000NRG23171220220118547 17/12/2022 Chaudhari Revaben Govindbhai 1117004WL012861 Chaudhari Revaben Govindbhai 00045 BARB0VANKAL 3206 3206 Processed 23/12/2022 7365814539 Chaudhari Revaben Govindbhai BANK OF BARODA(606985)
13 MANGROL GJ-17-004-046-001/204
(Nandola) 		1117004000NRG23171220220118550 17/12/2022 Chaudhari Bipinbhai Kanchanbhai 1117004WL012861 Chaudhari Bipinbhai Kanchanbhai 00045 BARB0VANKAL 3206 3206 Processed 23/12/2022 7365814536 BIPINBHAI KANCHANBHAI K CHAUDHARI BANK OF BARODA(606985)
14 MANGROL GJ-17-004-046-001/264
(Nandola) 		1117004000NRG23171220220118551 17/12/2022 CHAUDHARI HIRALKUMARI TRIKAMBHAI 1117004WL012861 CHAUDHARI HIRALKUMARI TRIKAMBHAI 00045 BARB0VANKAL 3206 3206 Processed 23/12/2022 7365814537 CHAUDHARI HIRALKUMARI TRIKAMBHAI BANK OF BARODA(606985)
15 MANGROL GJ-17-004-046-001/264
(Nandola) 		1117004000NRG23171220220118552 17/12/2022 chaudhari Rupalben Trikambhai 1117004WL012861 chaudhari Rupalben Trikambhai 00045 BARB0VANKAL 3206 3206 Processed 23/12/2022 7365814541 rupalkumari trikambhai chaudh BANK OF BARODA(606985)
SubTotal 19236 19236
16 MANGROL GJ-17-004-017-001/259
(Harsani) 		1117004000NRG23171220220118505 17/12/2022 vasava sahdevbhai ramubhai 1117004WL012852 vasava sahdevbhai ramubhai 00114 SDCB0000017 3206 3206 Processed 23/12/2022 7365814534 SAHDEVBHAI RAMUBHAI VASAVA BANK OF BARODA(606985)
17 MANGROL GJ-17-004-025-001/30
(Kantvav) 		1117004000NRG23171220220118568 17/12/2022 CHAUDHARI VASANTBHAI SOMABHAI 1117004WL012865 CHAUDHARI VASANTBHAI SOMABHAI 00114 SDCB0000017 2061 2061 Processed 23/12/2022 7365814533 CHAUDHARI MADHUBEN VASANTBHAI THE SURAT DISTRICT CO-OP BANK(607336)
18 MANGROL GJ-17-004-046-001/203
(Nandola) 		1117004000NRG23171220220118549 17/12/2022 chaudhari Laxmanbhai chaturbhai 1117004WL012861 chaudhari Laxmanbhai chaturbhai 00114 SDCB0000017 3206 3206 Processed 23/12/2022 7365814535 LAXMANBHAI CHATURBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 8473 8473
19 MANGROL GJ-17-004-022-001/156454
(Jhankhavav) 		1117004000NRG23171220220118566 17/12/2022 gamit mayur bhula 1117004WL012864 gamit mayur bhula 00354 PUNB0598900 3206 3206 Processed 23/12/2022 7365814548 MAYURBHAI BHULABHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
20 MANGROL GJ-17-004-017-001/259
(Harsani) 		1117004000NRG23171220220118506 17/12/2022 vasava padmaben sahdevbhai 1117004WL012852 vasava padmaben sahdevbhai 00415 SBIN0000530 3206 3206 Processed 23/12/2022 7365814549 MRS PADMABEN SAHDEVBHAI VASAVA STATE BANK OF INDIA(508548)
21 MANGROL GJ-17-004-017-001/283
(Harsani) 		1117004000NRG23171220220118507 17/12/2022 Ranchhodbhai Vechanbhai Vasava 1117004WL012852 Ranchhodbhai Vechanbhai Vasava 00415 SBIN0000530 2290 2290 Processed 23/12/2022 7365814552 Vasava Ranchhodbhai BANK OF BARODA(606985)
22 MANGROL GJ-17-004-028-002/136
(Kosadi) 		1117004000NRG23171220220118501 17/12/2022 PATEL VASUBEN KANTIBHAI 1117004WL012851 PATEL VASUBEN KANTIBHAI 00415 SBIN0000530 1832 1832 Processed 23/12/2022 7365814546 MRS VASHUBEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
23 MANGROL GJ-17-004-028-002/138
(Kosadi) 		1117004000NRG23171220220118502 17/12/2022 PATEL VANITABEN RAMAN 1117004WL012851 PATEL VANITABEN RAMAN 00415 SBIN0000530 1832 1832 Processed 23/12/2022 7365814550 MR VANITABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
24 MANGROL GJ-17-004-028-002/79
(Kosadi) 		1117004000NRG23171220220118503 17/12/2022 patel dhayabhai somabhai 1117004WL012851 patel dhayabhai somabhai 00415 SBIN0000530 1145 1145 Processed 23/12/2022 7365814547 MR DAHYABHAI SOMABHAI PATEL STATE BANK OF INDIA(508548)
25 MANGROL GJ-17-004-028-002/82
(Kosadi) 		1117004000NRG23171220220118504 17/12/2022 patel thakorbhai haribhai 1117004WL012851 patel thakorbhai haribhai 00415 SBIN0000530 916 916 Processed 23/12/2022 7365814551 MR THAKORBHAI HARIBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 11221 11221
Total 69451 69451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_171222APB_FTO_157240 AXIS BANK UTIB0002232 PALOD 16730
2 MANGROL GJ1117004_171222APB_FTO_157240 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 10585
3 MANGROL GJ1117004_171222APB_FTO_157240 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 19236
4 MANGROL GJ1117004_171222APB_FTO_157240 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 8473
5 MANGROL GJ1117004_171222APB_FTO_157240 Punjab National Bank PUNB0598900 KIM 3206
6 MANGROL GJ1117004_171222APB_FTO_157240 State Bank of India SBIN0000530 MANGROL MOTA MIYA 11221

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