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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:48:51 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_071222FTO_151018
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-06-006-022-001/24
(Kalej ) 		1106006000NRG23071220220116657 07/12/2022 Bharda Vikrambhai Girdharbhai 1106006WL009794 Bharda Vikrambhai Girdharbhai 00390 SBIN0RRSRGB 2786 2786 Processed 10/12/2022 7065380646 Bharda Vikrambhai Girdharbhai ()
2 MANGROL GJ-06-006-022-001/503
(Kalej ) 		1106006000NRG23071220220116660 07/12/2022 Bharda Hardikkumar Mohanbhai 1106006WL009794 Bharda Hardikkumar Mohanbhai 00390 SBIN0RRSRGB 2786 2786 Processed 10/12/2022 7065380647 Bharda Hardikkumar Mohanbhai ()
3 MANGROL GJ-06-006-022-001/504
(Kalej ) 		1106006000NRG23071220220116661 07/12/2022 Balas Hamirbhai Arajanbhai 1106006WL009794 Balas Hamirbhai Arajanbhai 00390 SBIN0RRSRGB 2985 2985 Processed 10/12/2022 7065380651 Balas Hamirbhai Arajanbhai ()
4 MANGROL GJ-06-006-022-001/504
(Kalej ) 		1106006000NRG23071220220116662 07/12/2022 Balas Hamirbhai Arajanbhai 1106006WL009794 Balas Hamirbhai Arajanbhai 00390 SBIN0RRSRGB 2985 2985 Processed 10/12/2022 7065380650 Balas Hamirbhai Arajanbhai ()
5 MANGROL GJ-06-006-022-001/505
(Kalej ) 		1106006000NRG23071220220116663 07/12/2022 Sarmanbhai Babubhai Balas 1106006WL009794 Sarmanbhai Babubhai Balas 00390 SBIN0RRSRGB 2985 2985 Processed 10/12/2022 7065380649 Sarmanbhai Babubhai Balas ()
6 MANGROL GJ-06-006-022-001/505
(Kalej ) 		1106006000NRG23071220220116664 07/12/2022 Sarmanbhai Babubhai Balas 1106006WL009794 Sarmanbhai Babubhai Balas 00390 SBIN0RRSRGB 2985 2985 Processed 10/12/2022 7065380648 Sarmanbhai Babubhai Balas ()
SubTotal 17512 17512
7 MANGROL GJ-06-006-022-001/502
(Kalej ) 		1106006000NRG23071220220116658 07/12/2022 Vadhiya Dineshbhai Nathabhai 1106006WL009794 Vadhiya Dineshbhai Nathabhai 00415 SBIN0003268 2985 2985 Processed 10/12/2022 7065380653 MR VADHIYA DINESHBHAI NATHABHAI ()
8 MANGROL GJ-06-006-022-001/502
(Kalej ) 		1106006000NRG23071220220116659 07/12/2022 Vadhiya Dineshbhai Nathabhai 1106006WL009794 Vadhiya Dineshbhai Nathabhai 00415 SBIN0003268 2985 2985 Processed 10/12/2022 7065380652 MR VADHIYA DINESHBHAI NATHABHAI ()
SubTotal 5970 5970
Total 23482 23482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_071222FTO_151018 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 17512
2 MANGROL GJ1106006_071222FTO_151018 State Bank of India SBIN0003268 MANGROL 5970

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