Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:44:43 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_061222FTO_150448
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-06-006-016-001/8-B
(Ghodadar ) 		1106006000NRG23061220220116439 06/12/2022 CHAVADA ABHA MEPA 1106006WL009717 CHAVADA ABHA MEPA 00045 BARB0DBBGED 3360 3360 Processed 10/12/2022 7065382475 CHAVADA ABHA MEPA ()
2 MANGROL GJ-06-006-016-001/8-B
(Ghodadar ) 		1106006000NRG23061220220116440 06/12/2022 JITENDRA EBHABHAI CHAVDA 1106006WL009717 JITENDRA EBHABHAI CHAVDA 00045 BARB0DBBGED 3360 3360 Processed 10/12/2022 7065382474 JITENDRA EBHABHAI CHAVDA ()
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_061222FTO_150448 Bank of Baroda BARB0DBBGED BAGASARAGHED 6720

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