Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:46:40 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_141223APB_FTO_179952
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-06-006-003-001/11107265
(Arena ) 		1106006000NRG24141220230099911 14/12/2023 MAKVANA VIJAY JESHA 1106006WL011575 MAKVANA VIJAY JESHA 00045 BARB0DBAREN 3435 3435 Processed 07/02/2024 0205547306 VIJAY JESA MAKWANA BANK OF BARODA(606985)
2 MANGROL GJ-06-006-003-001/729
(Arena ) 		1106006000NRG24141220230099909 14/12/2023 ARAJANBHAI JIVABHAI BARAD 1106006WL011574 ARAJANBHAI JIVABHAI BARAD 00045 BARB0DBAREN 3435 3435 Processed 07/02/2024 0205547307 ARAJANBHAI JIVABHAI BANK OF BARODA(606985)
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_141223APB_FTO_179952 Bank of Baroda BARB0DBAREN ARENA 6870

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