Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:05 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_301223APB_FTO_188013
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-06-006-061-001/52
(Virpur ) 		1106006000NRG24301220230103115 30/12/2023 KODIYATAR HIRIBEN PUNABHAI 1106006WL012513 KODIYATAR HIRIBEN PUNABHAI 00045 BARB0MENGRO 2977 2977 Processed 07/02/2024 0202791499 PUNABHAI GALABHAI KO BANK OF BARODA(606985)
2 MANGROL GJ-06-006-061-001/52
(Virpur ) 		1106006000NRG24301220230103116 30/12/2023 KODIYATAR HIRIBEN PUNABHAI 1106006WL012513 KODIYATAR HIRIBEN PUNABHAI 00045 BARB0MENGRO 2977 2977 Processed 07/02/2024 0202791500 KODIYATAR HIRIBEN PU BANK OF BARODA(606985)
SubTotal 5954 5954
3 MANGROL GJ-06-006-061-001/41
(Virpur ) 		1106006000NRG24301220230103113 30/12/2023 SANJAY VIRABHAI KARAMATA 1106006WL012512 SANJAY VIRABHAI KARAMATA 00152 HDFC0003198 2977 2977 Processed 07/02/2024 0202791501 MR RUTVIK VIRA KARMATA STATE BANK OF INDIA(508548)
SubTotal 2977 2977
4 MANGROL GJ-06-006-061-001/2537
(Virpur ) 		1106006000NRG24301220230103117 30/12/2023 KARMTA AMRABHAI DEVABHAI 1106006WL012514 KARMTA AMRABHAI DEVABHAI 00415 SBIN0003268 2977 2977 Processed 07/02/2024 0202791497 KARAMATA AMARA DEVABHAI AXIS BANK(607153)
5 MANGROL GJ-06-006-061-001/2537
(Virpur ) 		1106006000NRG24301220230103118 30/12/2023 KARMTA AMRABHAI DEVABHAI 1106006WL012514 KARMTA AMRABHAI DEVABHAI 00415 SBIN0003268 2977 2977 Processed 07/02/2024 0202791498 MISS KARAMATA PRIYANKABEN AMARABHAI STATE BANK OF INDIA(508548)
SubTotal 5954 5954
Total 14885 14885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_301223APB_FTO_188013 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 5954
2 MANGROL GJ1106006_301223APB_FTO_188013 H.D.F.C. Bank HDFC0003198 MANGROL 2977
3 MANGROL GJ1106006_301223APB_FTO_188013 State Bank of India SBIN0003268 MANGROL 5954

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