Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:15:40 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_300422FTO_20134
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-06-006-032-001/740
(Lohej ) 		1106006000NRG23300420220005843 30/04/2022 Vala Hansaben Divyeshbhai 1106006WL001081 Vala Hansaben Divyeshbhai 00045 BARB0MENGRO 1145 1145 Processed 11/05/2022 1089532138 ValaHansabenDivyeshbhai ()
SubTotal 1145 1145
2 MANGROL GJ-06-006-032-001/742
(Lohej ) 		1106006000NRG23300420220005845 30/04/2022 Nandaniya Govindbhai Saramanbhai 1106006WL001081 Nandaniya Govindbhai Saramanbhai 00390 SBIN0RRSRGB 1145 1145 Processed 11/05/2022 1089532142 NandaniyaGovindbhaiSaramanbhai ()
SubTotal 1145 1145
3 MANGROL GJ-06-006-032-001/741
(Lohej ) 		1106006000NRG23300420220005844 30/04/2022 RAMBHAI RANABHAI CHANDEAR 1106006WL001081 RAMBHAI RANABHAI CHANDEAR 00415 SBIN0060065 1145 1145 Processed 12/05/2022 1089532139 RAMBHAI RANABHAI CHANDEAR ()
4 MANGROL GJ-06-006-032-001/743
(Lohej ) 		1106006000NRG23300420220005846 30/04/2022 Bamrotiya Vimalbhai Naranbhai 1106006WL001081 Bamrotiya Vimalbhai Naranbhai 00415 SBIN0060065 1145 1145 Processed 12/05/2022 1089532140 MR VIMALBHAI NARANBHAI BAMROTIYA ()
5 MANGROL GJ-06-006-032-001/743
(Lohej ) 		1106006000NRG23300420220005847 30/04/2022 Bamrotiya Vimalbhai Naranbhai 1106006WL001081 Bamrotiya Vimalbhai Naranbhai 00415 SBIN0060065 1145 1145 Processed 12/05/2022 1089532141 MR VIMALBHAI NARANBHAI BAMROTIYA ()
SubTotal 3435 3435
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_300422FTO_20134 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 1145
2 MANGROL GJ1106006_300422FTO_20134 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 1145
3 MANGROL GJ1106006_300422FTO_20134 State Bank of India SBIN0060065 SHIL 3435

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