Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:50 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_201022FTO_131958
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-17-004-040-002/161
(Molvan) 		1117004000NRG23201020220111729 20/10/2022 vasava somiben thakorbhai 1117004WL011608 vasava somiben thakorbhai 00045 BARB0DBTADK 3206 3206 Processed 27/10/2022 5960222289 vasava somiben thakorbhai ()
SubTotal 3206 3206
2 MANGROL GJ-17-004-025-002/455
(Kantvav) 		1117004000NRG23201020220111698 20/10/2022 MANISHABEN LAKHSMANBAHI VASAVA 1117004WL011602 MANISHABEN LAKHSMANBAHI VASAVA 00045 BARB0JHANKH 1645 1645 Processed 27/10/2022 5960222294 MANISHABEN LAKHSMANBAHI VASAVA ()
3 MANGROL GJ-17-004-025-002/86
(Kantvav) 		1117004000NRG23201020220111727 20/10/2022 PARESHKUMAR PRAVINBHAI VASAVA 1117004WL011607 PARESHKUMAR PRAVINBHAI VASAVA 00045 BARB0JHANKH 1880 1880 Processed 27/10/2022 5960222291 PARESHKUMAR PRAVINBHAI VASAVA ()
4 MANGROL GJ-17-004-025-002/86
(Kantvav) 		1117004000NRG23201020220111726 20/10/2022 VANITABEN PRAVINBHAI VASAVA 1117004WL011607 VANITABEN PRAVINBHAI VASAVA 00045 BARB0JHANKH 1880 1880 Processed 27/10/2022 5960222293 VANITABEN PRAVINBHAI VASAVA ()
5 MANGROL GJ-17-004-025-002/86
(Kantvav) 		1117004000NRG23201020220111728 20/10/2022 VASAVA KINALBEN PARESHBHAI 1117004WL011607 VASAVA KINALBEN PARESHBHAI 00045 BARB0JHANKH 1880 1880 Processed 27/10/2022 5960222290 VASAVA KINALBEN PARESHBHAI ()
6 MANGROL GJ-17-004-025-003/32
(Kantvav) 		1117004000NRG23201020220111723 20/10/2022 CHHINDIYABHAI VANJIBHAI 1117004WL011606 CHHINDIYABHAI VANJIBHAI 00045 BARB0JHANKH 1645 1645 Processed 27/10/2022 5960222321 CHHINDIYABHAI VANJIBHAI ()
7 MANGROL GJ-17-004-037-001/123
(Madan(Boriya)) 		1117004000NRG23201020220111713 20/10/2022 Chaudhari Mayurbhai Arjunbhai 1117004WL011604 Chaudhari Mayurbhai Arjunbhai 00045 BARB0JHANKH 2390 2390 Processed 27/10/2022 5960222297 Chaudhari Mayurbhai Arjunbhai ()
8 MANGROL GJ-17-004-037-001/171
(Madan(Boriya)) 		1117004000NRG23201020220111716 20/10/2022 Chaudhari Vinu Shukkar 1117004WL011604 Chaudhari Vinu Shukkar 00045 BARB0JHANKH 2390 2390 Processed 27/10/2022 5960222320 Chaudhari Vinu Shukkar ()
9 MANGROL GJ-17-004-037-001/368
(Madan(Boriya)) 		1117004000NRG23201020220111708 20/10/2022 chaudhari angaa vanji 1117004WL011603 chaudhari angaa vanji 00045 BARB0JHANKH 2142 2142 Processed 27/10/2022 5960222298 chaudhari angaa vanji ()
10 MANGROL GJ-17-004-037-001/601
(Madan(Boriya)) 		1117004000NRG23201020220111712 20/10/2022 PARAGBHAI RAMANBHAI CHAUDHARI 1117004WL011603 PARAGBHAI RAMANBHAI CHAUDHARI 00045 BARB0JHANKH 2390 2390 Processed 27/10/2022 5960222296 PARAGBHAI RAMANBHAI CHAUDHARI ()
11 MANGROL GJ-17-004-037-001/647
(Madan(Boriya)) 		1117004000NRG23201020220111720 20/10/2022 chaudhari tarun hasmukh 1117004WL011604 chaudhari tarun hasmukh 00045 BARB0JHANKH 2390 2390 Processed 27/10/2022 5960222292 chaudhari tarun hasmukh ()
12 MANGROL GJ-17-004-058-001/93
(Selarpur) 		1117004000NRG23201020220112206 20/10/2022 Chaudhari Kanuben Chhotubhai 1117004WL011681 Chaudhari Kanuben Chhotubhai 00045 BARB0JHANKH 1603 1603 Processed 27/10/2022 5960222295 Chaudhari Kanuben Chhotubhai ()
SubTotal 22235 22235
13 MANGROL GJ-17-004-044-001/159
(MotiPardi) 		1117004000NRG23201020220111732 20/10/2022 parmar Anitaben Janksing 1117004WL011609 parmar Anitaben Janksing 00045 BARB0KOSAMB 2290 2290 Processed 27/10/2022 5960222300 parmar Anitaben Janksing ()
14 MANGROL GJ-17-004-044-001/159
(MotiPardi) 		1117004000NRG23201020220111731 20/10/2022 parmar janksing fatesing 1117004WL011609 parmar janksing fatesing 00045 BARB0KOSAMB 2290 2290 Processed 27/10/2022 5960222299 parmar janksing fatesing ()
15 MANGROL GJ-17-004-044-001/160
(MotiPardi) 		1117004000NRG23201020220111733 20/10/2022 parmar Darshnaben Pradipsinh 1117004WL011609 parmar Darshnaben Pradipsinh 00045 BARB0KOSAMB 2290 2290 Processed 27/10/2022 5960222301 parmar Darshnaben Pradipsinh ()
SubTotal 6870 6870
16 MANGROL GJ-17-004-010-001/217
(Borsad) 		1117004000NRG23201020220111654 20/10/2022 Gamit Lalita Ramsing 1117004WL011594 Gamit Lalita Ramsing 00045 BARB0MOSALI 2390 2390 Processed 27/10/2022 5960222316 Gamit Lalita Ramsing ()
17 MANGROL GJ-17-004-010-001/309
(Borsad) 		1117004000NRG23201020220111655 20/10/2022 gamit vishlbhai sureshbhai 1117004WL011594 gamit vishlbhai sureshbhai 00045 BARB0MOSALI 1666 1666 Processed 27/10/2022 5960222314 gamit vishlbhai sureshbhai ()
18 MANGROL GJ-17-004-010-001/380
(Borsad) 		1117004000NRG23201020220111656 20/10/2022 Gamit Jaynti Kavrji 1117004WL011594 Gamit Jaynti Kavrji 00045 BARB0MOSALI 2390 2390 Processed 27/10/2022 5960222319 Gamit Jaynti Kavrji ()
19 MANGROL GJ-17-004-010-001/380
(Borsad) 		1117004000NRG23201020220111657 20/10/2022 Gamit Sangita Jaynti 1117004WL011594 Gamit Sangita Jaynti 00045 BARB0MOSALI 2390 2390 Processed 27/10/2022 5960222318 Gamit Sangita Jaynti ()
20 MANGROL GJ-17-004-010-001/380
(Borsad) 		1117004000NRG23201020220111658 20/10/2022 MEHULBHAI JYANTIBHAI 1117004WL011594 MEHULBHAI JYANTIBHAI 00045 BARB0MOSALI 2390 2390 Processed 27/10/2022 5960222317 MEHULBHAI JYANTIBHAI ()
21 MANGROL GJ-17-004-010-001/397
(Borsad) 		1117004000NRG23201020220111659 20/10/2022 Gamit Rekhaben Bharatbhai 1117004WL011594 Gamit Rekhaben Bharatbhai 00045 BARB0MOSALI 1666 1666 Processed 27/10/2022 5960222315 Gamit Rekhaben Bharatbhai ()
SubTotal 12892 12892
22 MANGROL GJ-17-004-025-003/13
(Kantvav) 		1117004000NRG23201020220111662 20/10/2022 ALPESHBHAI NATHUBHAI 1117004WL011595 ALPESHBHAI NATHUBHAI 00045 BARB0VANKAL 1880 1880 Processed 27/10/2022 5960222306 ALPESHBHAI NATHUBHAI ()
23 MANGROL GJ-17-004-025-003/13
(Kantvav) 		1117004000NRG23201020220111661 20/10/2022 Chaudhari Menaben Nathubhai 1117004WL011595 Chaudhari Menaben Nathubhai 00045 BARB0VANKAL 1880 1880 Processed 27/10/2022 5960222309 Chaudhari Menaben Nathubhai ()
24 MANGROL GJ-17-004-025-003/13
(Kantvav) 		1117004000NRG23201020220111660 20/10/2022 Chaudhari Nathubhai Maganbhai 1117004WL011595 Chaudhari Nathubhai Maganbhai 00045 BARB0VANKAL 1880 1880 Processed 27/10/2022 5960222313 Chaudhari Nathubhai Maganbhai ()
25 MANGROL GJ-17-004-025-003/143
(Kantvav) 		1117004000NRG23201020220111702 20/10/2022 SONALBEN rAKESHBHAI VASAVA 1117004WL011602 SONALBEN rAKESHBHAI VASAVA 00045 BARB0VANKAL 1645 1645 Processed 27/10/2022 5960222304 SONALBEN rAKESHBHAI VASAVA ()
26 MANGROL GJ-17-004-025-003/220
(Kantvav) 		1117004000NRG23201020220111704 20/10/2022 Chaudhari Manhar Manchhibhai 1117004WL011602 Chaudhari Manhar Manchhibhai 00045 BARB0VANKAL 1645 1645 Processed 27/10/2022 5960222302 Chaudhari Manhar Manchhibhai ()
27 MANGROL GJ-17-004-025-003/343
(Kantvav) 		1117004000NRG23201020220111664 20/10/2022 MIRABEN NITESHBHAI CHAUDHARI 1117004WL011595 MIRABEN NITESHBHAI CHAUDHARI 00045 BARB0VANKAL 1645 1645 Processed 27/10/2022 5960222308 MIRABEN NITESHBHAI CHAUDHARI ()
28 MANGROL GJ-17-004-025-003/344
(Kantvav) 		1117004000NRG23201020220111665 20/10/2022 CHAUDHARI SUNILKUMAR 1117004WL011595 CHAUDHARI SUNILKUMAR 00045 BARB0VANKAL 1645 1645 Processed 27/10/2022 5960222312 CHAUDHARI SUNILKUMAR ()
29 MANGROL GJ-17-004-025-003/344
(Kantvav) 		1117004000NRG23201020220111666 20/10/2022 TINABEN SUNILBHAI CHAUDHARI 1117004WL011595 TINABEN SUNILBHAI CHAUDHARI 00045 BARB0VANKAL 1645 1645 Processed 27/10/2022 5960222307 TINABEN SUNILBHAI CHAUDHARI ()
30 MANGROL GJ-17-004-025-003/364
(Kantvav) 		1117004000NRG23201020220111667 20/10/2022 CHAUDHARI SAVANBHAI DANSUKHBHAI 1117004WL011595 CHAUDHARI SAVANBHAI DANSUKHBHAI 00045 BARB0VANKAL 1880 1880 Processed 27/10/2022 5960222303 CHAUDHARI SAVANBHAI DANSUKHBHAI ()
31 MANGROL GJ-17-004-025-003/365
(Kantvav) 		1117004000NRG23201020220111668 20/10/2022 CHAUDHARI TARUNABEN DANSUKHBHAI 1117004WL011595 CHAUDHARI TARUNABEN DANSUKHBHAI 00045 BARB0VANKAL 1880 1880 Processed 27/10/2022 5960222305 CHAUDHARI TARUNABEN DANSUKHBHAI ()
32 MANGROL GJ-17-004-025-003/421
(Kantvav) 		1117004000NRG23201020220111669 20/10/2022 CHAUDHARI ARISHABEN ALPESHBHAI 1117004WL011595 CHAUDHARI ARISHABEN ALPESHBHAI 00045 BARB0VANKAL 1880 1880 Processed 27/10/2022 5960222310 CHAUDHARI ARISHABEN ALPESHBHAI ()
33 MANGROL GJ-17-004-063-001/125
(Vad) 		1117004000NRG23201020220111734 20/10/2022 Chaudhari Nilesh Hasmukh 1117004WL011610 Chaudhari Nilesh Hasmukh 00045 BARB0VANKAL 2629 2629 Processed 27/10/2022 5960222311 Chaudhari Nilesh Hasmukh ()
SubTotal 22134 22134
Total 67337 67337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_201022FTO_131958 Bank of Baroda BARB0DBTADK TADKESHWAR 3206
2 MANGROL GJ1117004_201022FTO_131958 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 22235
3 MANGROL GJ1117004_201022FTO_131958 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 6870
4 MANGROL GJ1117004_201022FTO_131958 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 12892
5 MANGROL GJ1117004_201022FTO_131958 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 22134

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