Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:03:44 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_260422FTO_15389
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-06-006-002-001/429
(Antroli ) 		1106006000NRG23260420220003396 26/04/2022 BHIMA ARJANBHAI KODIYATAR 1106006WL000714 BHIMA ARJANBHAI KODIYATAR 00089 CBIN0280566 3435 3435 Processed 03/05/2022 0832090400 BHIMAARJANBHAIKODIYATAR ()
2 MANGROL GJ-06-006-002-001/429
(Antroli ) 		1106006000NRG23260420220003397 26/04/2022 BHIMA ARJANBHAI KODIYATAR 1106006WL000714 BHIMA ARJANBHAI KODIYATAR 00089 CBIN0280566 3435 3435 Processed 03/05/2022 0832090401 BHIMAARJANBHAIKODIYATAR ()
SubTotal 6870 6870
3 MANGROL GJ-06-006-002-001/368
(Antroli ) 		1106006000NRG23260420220003398 26/04/2022 MALDE HAJA PARMAR 1106006WL000715 MALDE HAJA PARMAR 00390 SBIN0RRSRGB 3435 3435 Processed 03/05/2022 0832090402 MALDEHAJAPARMAR ()
4 MANGROL GJ-06-006-002-001/368
(Antroli ) 		1106006000NRG23260420220003399 26/04/2022 MALDE HAJA PARMAR 1106006WL000715 MALDE HAJA PARMAR 00390 SBIN0RRSRGB 3435 3435 Processed 03/05/2022 0832090403 MALDEHAJAPARMAR ()
5 MANGROL GJ-06-006-002-001/433
(Antroli ) 		1106006000NRG23260420220003395 26/04/2022 LAXMIBEN SARMANBHAI KODIYATAR 1106006WL000713 LAXMIBEN SARMANBHAI KODIYATAR 00390 SBIN0RRSRGB 3360 3360 Processed 03/05/2022 0832090404 LAXMIBENSARMANBHAIKODIYATAR ()
SubTotal 10230 10230
6 MANGROL GJ-06-006-002-001/66
(Antroli ) 		1106006000NRG23260420220003400 26/04/2022 BARIYA MENSI BHURABHAI 1106006WL000716 BARIYA MENSI BHURABHAI 00415 SBIN0060065 3360 3360 Processed 03/05/2022 0832090406 MR MENASIBHAI BHURABHAI BARAIYA ()
7 MANGROL GJ-06-006-002-001/66
(Antroli ) 		1106006000NRG23260420220003401 26/04/2022 BARIYA MENSI BHURABHAI 1106006WL000716 BARIYA MENSI BHURABHAI 00415 SBIN0060065 3360 3360 Processed 03/05/2022 0832090405 MR MENASIBHAI BHURABHAI BARAIYA ()
SubTotal 6720 6720
Total 23820 23820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_260422FTO_15389 Central Bank Of India CBIN0280566 MADHAVPUR (GHED) 6870
2 MANGROL GJ1106006_260422FTO_15389 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 10230
3 MANGROL GJ1106006_260422FTO_15389 State Bank of India SBIN0060065 SHIL 6720

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