Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:09 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_100123APB_FTO_177133
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-06-006-047-001/33
(Sangavada ) 		1106006000NRG23100120230121668 10/01/2023 daki lakha kana 1106006WL011376 daki lakha kana 00415 SBIN0060065 3435 3435 Processed 13/01/2023 7881132890 MRS RAJIBEN LAKHA DAKI STATE BANK OF INDIA(508548)
2 MANGROL GJ-06-006-047-001/33
(Sangavada ) 		1106006000NRG23100120230121669 10/01/2023 DAKI RAJI LAKHA 1106006WL011376 DAKI RAJI LAKHA 00415 SBIN0060065 3435 3435 Processed 13/01/2023 7881132891 MRS RAJIBEN LAKHA DAKI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_100123APB_FTO_177133 State Bank of India SBIN0060065 SBI, Shil 6870

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