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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:27 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_160123FTO_181512
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-06-006-035-001/404-B
(Mankhetra )
1106006000NRG23141220220117532 16/01/2023 PUNJABHAI SANGABHAI KARMATA 1106006WL0009980 PUNJABHAI SANGABHAI KARMATA 00390 SBIN0RRSRGB 3360 3360 Processed 24/01/2023 8128577536 PUNJABHAI SANGABHAI KARMATA ()
2 MANGROL GJ-06-006-035-001/404-B
(Mankhetra )
1106006000NRG23141220220117533 16/01/2023 PUNJABHAI SANGABHAI KARMATA 1106006WL0009980 PUNJABHAI SANGABHAI KARMATA 00390 SBIN0RRSRGB 3360 3360 Processed 24/01/2023 8128577537 PUNJABHAI SANGABHAI KARMATA ()
3 MANGROL GJ-06-006-035-001/404-B
(Mankhetra )
1106006000NRG23160120230122219 16/01/2023 PUNJABHAI SANGABHAI KARMATA 1106006WL0011540 PUNJABHAI SANGABHAI KARMATA 00390 SBIN0RRSRGB 3360 3360 Processed 24/01/2023 8128577538 PUNJABHAI SANGABHAI KARMATA ()
4 MANGROL GJ-06-006-035-001/404-B
(Mankhetra )
1106006000NRG23160120230122220 16/01/2023 PUNJABHAI SANGABHAI KARMATA 1106006WL0011540 PUNJABHAI SANGABHAI KARMATA 00390 SBIN0RRSRGB 3360 3360 Processed 24/01/2023 8128577539 PUNJABHAI SANGABHAI KARMATA ()
SubTotal 13440 13440
5 MANGROL GJ-06-006-024-001/74-A
(Kankasa )
1106006000NRG23100120230121712 16/01/2023 AJAYKUMAR LALABHAI KARAMATA 1106006WL0011396 AJAYKUMAR LALABHAI KARAMATA 00415 SBIN0060065 224 224 Processed 24/01/2023 8128577535 MR KARMATA AJAYKUMAR LALABHAI ()
SubTotal 224 224
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_160123FTO_181512 SAURASTRA GRAMIN BANK SBIN0RRSRGB MANGROL 13440
2 MANGROL GJ1106006_160123FTO_181512 State Bank of India SBIN0060065 SHIL 224

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