Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:38 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_210223APB_FTO_198695
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-17-004-063-002/61
(Vad) 		1117004000NRG23210220230133085 21/02/2023 Vasava Virambhai Bharsingbhai 1117004WL015810 Vasava Virambhai Bharsingbhai 00045 BARB0JHANKH 3332 3332 Processed 28/02/2023 9301577579 VIRAMBHAI BAHRSINHGBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3332 3332
2 MANGROL GJ-17-004-045-001/190
(Nandav) 		1117004000NRG23210220230133080 21/02/2023 Parmar Ushaben Dahyabhai 1117004WL015808 Parmar Ushaben Dahyabhai 00045 BARB0KOSAMB 3346 3346 Processed 28/02/2023 9301577569 USHABEN DAHYABHAI PARMAR BANK OF BARODA(606985)
SubTotal 3346 3346
3 MANGROL GJ-17-004-014-001/1
(Dungari) 		1117004000NRG23210220230133073 21/02/2023 Gamit Jayesh Suraji 1117004WL015806 Gamit Jayesh Suraji 00045 BARB0MOSALI 3206 3206 Processed 28/02/2023 9301577574 JAYESHBHAI SURJIBHAI GAMIT BANK OF BARODA(606985)
4 MANGROL GJ-17-004-014-001/1
(Dungari) 		1117004000NRG23210220230133074 21/02/2023 Gamit Kokila Jayesh 1117004WL015806 Gamit Kokila Jayesh 00045 BARB0MOSALI 3206 3206 Processed 28/02/2023 9301577578 kokiaben jayeshbhai gamit BANK OF BARODA(606985)
5 MANGROL GJ-17-004-041-001/36
(Mosali) 		1117004000NRG23210220230133075 21/02/2023 GOVINDBHAI SHANKARBHAI VASAVA 1117004WL015807 GOVINDBHAI SHANKARBHAI VASAVA 00045 BARB0MOSALI 3346 3346 Processed 28/02/2023 9301577575 GOVINDBHAI SANKARBHAI VASAVA BANK OF BARODA(606985)
6 MANGROL GJ-17-004-041-001/36
(Mosali) 		1117004000NRG23210220230133076 21/02/2023 Vasava Seetaben Govindbhai 1117004WL015807 Vasava Seetaben Govindbhai 00045 BARB0MOSALI 3346 3346 Processed 28/02/2023 9301577577 sitaben govindbhai vasava BANK OF BARODA(606985)
7 MANGROL GJ-17-004-041-001/522
(Mosali) 		1117004000NRG23210220230133077 21/02/2023 Devendrabhai Prakashbhai Vasava 1117004WL015807 Devendrabhai Prakashbhai Vasava 00045 BARB0MOSALI 3346 3346 Processed 28/02/2023 9301577576 devendrabhai prakashbhai vasa BANK OF BARODA(606985)
8 MANGROL GJ-17-004-041-001/522
(Mosali) 		1117004000NRG23210220230133078 21/02/2023 SANGITABEN DEVENDRABHAI VASAVA 1117004WL015807 SANGITABEN DEVENDRABHAI VASAVA 00045 BARB0MOSALI 3346 3346 Processed 28/02/2023 9301577573 SANGITABEN DEVENDRABHAI VASAVA BANK OF BARODA(606985)
9 MANGROL GJ-17-004-063-002/59
(Vad) 		1117004000NRG23210220230133084 21/02/2023 vasava Parimalbhai Kanjibhai 1117004WL015809 vasava Parimalbhai Kanjibhai 00045 BARB0MOSALI 3332 3332 Processed 28/02/2023 9301577585 Vasava Parimal BANK OF BARODA(606985)
SubTotal 23128 23128
10 MANGROL GJ-17-004-063-002/521
(Vad) 		1117004000NRG23210220230133086 21/02/2023 vasava Anishaben raghubhai 1117004WL015811 vasava Anishaben raghubhai 00045 BARB0VANKAL 3332 3332 Processed 28/02/2023 9301577586 ANISHABEN KANUBHAI VASAVA BANK OF BARODA(606985)
11 MANGROL GJ-17-004-063-002/549
(Vad) 		1117004000NRG23210220230133083 21/02/2023 Vasava Manchhu Bharsing 1117004WL015809 Vasava Manchhu Bharsing 00045 BARB0VANKAL 3332 3332 Processed 28/02/2023 9301577571 MANCHHU BEN BHARSING BHAI VASAVA BANK OF BARODA(606985)
12 MANGROL GJ-17-004-063-002/73
(Vad) 		1117004000NRG23210220230133087 21/02/2023 Vasava Saynaben 1117004WL015812 Vasava Saynaben 00045 BARB0VANKAL 3332 3332 Processed 28/02/2023 9301577572 Vasava Saynaben BANK OF BARODA(606985)
13 MANGROL GJ-17-004-065-001/1157
(Vankal) 		1117004000NRG23210220230133088 21/02/2023 CHAUDHARI SHANKUNTLABEN DEVABHAI 1117004WL015813 CHAUDHARI SHANKUNTLABEN DEVABHAI 00045 BARB0VANKAL 3206 3206 Processed 28/02/2023 9301577570 SHAKUNTLABEN DEVABHAI CHAUDHARI BANK OF BARODA(606985)
14 MANGROL GJ-17-004-065-001/965
(Vankal) 		1117004000NRG23210220230133089 21/02/2023 chaudhari bharatbhai dhirubhai 1117004WL015813 chaudhari bharatbhai dhirubhai 00045 BARB0VANKAL 3206 3206 Processed 28/02/2023 9301577587 CHAUDHARI BHARATBHAI DHIRUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
15 MANGROL GJ-17-004-065-001/965
(Vankal) 		1117004000NRG23210220230133090 21/02/2023 chaudhari savitaben nanubhai 1117004WL015813 chaudhari savitaben nanubhai 00045 BARB0VANKAL 3206 3206 Processed 28/02/2023 9301577588 SAVITABEN NANUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 19614 19614
16 MANGROL GJ-17-004-014-001/1
(Dungari) 		1117004000NRG23210220230133072 21/02/2023 Gamit Hansa Suraji 1117004WL015806 Gamit Hansa Suraji 00415 SBIN0013423 3206 3206 Processed 28/02/2023 9301577583 MR HANSABEN SURJI BHAI GAMIT GAMIT STATE BANK OF INDIA(508548)
17 MANGROL GJ-17-004-014-001/1
(Dungari) 		1117004000NRG23210220230133071 21/02/2023 Gamit Suraji Hakma 1117004WL015806 Gamit Suraji Hakma 00415 SBIN0013423 3206 3206 Processed 28/02/2023 9301577582 MR SURJI BHAI HAKMABHAI GAMIT GAMIT STATE BANK OF INDIA(508548)
SubTotal 6412 6412
18 MANGROL GJ-17-004-045-001/190
(Nandav) 		1117004000NRG23210220230133079 21/02/2023 Parmar Dahyabhai Punjabhai 1117004WL015808 Parmar Dahyabhai Punjabhai 00415 SBIN0060358 478 478 Processed 28/02/2023 9301577580 MR DAHYABHAI PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
19 MANGROL GJ-17-004-045-001/190
(Nandav) 		1117004000NRG23210220230133081 21/02/2023 Parmar Malaybhai Dahyabhai 1117004WL015808 Parmar Malaybhai Dahyabhai 00415 SBIN0060358 3346 3346 Processed 28/02/2023 9301577584 MALAYKUMAR DAHYABHAI PARMAR BANK OF BARODA(606985)
20 MANGROL GJ-17-004-045-001/190
(Nandav) 		1117004000NRG23210220230133082 21/02/2023 Parmar Shanjaybhai Dahyabhai 1117004WL015808 Parmar Shanjaybhai Dahyabhai 00415 SBIN0060358 3346 3346 Processed 28/02/2023 9301577581 SANJAYKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
Total 63002 63002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_210223APB_FTO_198695 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 3332
2 MANGROL GJ1117004_210223APB_FTO_198695 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 3346
3 MANGROL GJ1117004_210223APB_FTO_198695 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 23128
4 MANGROL GJ1117004_210223APB_FTO_198695 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 19614
5 MANGROL GJ1117004_210223APB_FTO_198695 State Bank of India SBIN0013423 NANI NAROLI 6412
6 MANGROL GJ1117004_210223APB_FTO_198695 State Bank of India SBIN0060358 KOSAMBA 7170

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