Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:44:25 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_170623FTO_64986
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-06-006-059-001/91
(Vadla ) 		1106006000NRG24170620230057497 17/06/2023 PANCHABHAI DUDABHAI KODIYATER 1106006WL003780 PANCHABHAI DUDABHAI KODIYATER 00168 ICIC0001379 3435 3435 Processed 27/06/2023 2802592476 PANCHABHAI DUDABHAI KODIYATER ()
2 MANGROL GJ-06-006-059-001/91
(Vadla ) 		1106006000NRG24170620230057498 17/06/2023 PANCHABHAI DUDABHAI KODIYATER 1106006WL003780 PANCHABHAI DUDABHAI KODIYATER 00168 ICIC0001379 3435 3435 Processed 27/06/2023 2802592475 PANCHABHAI DUDABHAI KODIYATER ()
SubTotal 6870 6870
3 MANGROL GJ-06-006-059-001/200
(Vadla ) 		1106006000NRG24170620230057500 17/06/2023 ALARKHA AHAMADKHA SARVANI 1106006WL003782 ALARKHA AHAMADKHA SARVANI 00390 SBIN0RRSRGB 3435 3435 Processed 27/06/2023 2802592478 ALARKHA AHAMADKHA SARVANI ()
4 MANGROL GJ-06-006-059-001/200
(Vadla ) 		1106006000NRG24170620230057501 17/06/2023 ALARKHA AHAMADKHA SARVANI 1106006WL003782 ALARKHA AHAMADKHA SARVANI 00390 SBIN0RRSRGB 3435 3435 Processed 27/06/2023 2802592477 ALARKHA AHAMADKHA SARVANI ()
SubTotal 6870 6870
5 MANGROL GJ-06-006-059-001/137
(Vadla ) 		1106006000NRG24170620230057480 17/06/2023 ALABHAI RUDABHAI RADA 1106006WL003771 ALABHAI RUDABHAI RADA 00415 SBIN0060065 3435 3435 Processed 27/06/2023 2802592473 MR RUDABHAI KARMANBHAI RADA ()
6 MANGROL GJ-06-006-059-001/17
(Vadla ) 		1106006000NRG24170620230057484 17/06/2023 YUNUSKHA HUSENKHA SARVANI 1106006WL003773 YUNUSKHA HUSENKHA SARVANI 00415 SBIN0060065 3435 3435 Processed 27/06/2023 2802592472 MR YUNUSKHA HUSENKHA SARVANI ()
7 MANGROL GJ-06-006-059-001/196
(Vadla ) 		1106006000NRG24170620230057489 17/06/2023 RUMIT JADAV RADA 1106006WL003776 RUMIT JADAV RADA 00415 SBIN0060065 3435 3435 Processed 27/06/2023 2802592471 MR RADA RUMIT JADAVBHAI ()
8 MANGROL GJ-06-006-059-001/39
(Vadla ) 		1106006000NRG24170620230057504 17/06/2023 Ahamadkha Alarkha Sarvani 1106006WL003784 Ahamadkha Alarkha Sarvani 00415 SBIN0060065 3435 3435 Processed 27/06/2023 2802592474 MR AHAMADKHAN ALARKHAN SARAVANI ()
SubTotal 13740 13740
9 MANGROL GJ-06-006-059-001/169
(Vadla ) 		1106006000NRG24170620230057492 17/06/2023 JADAV LAKHAMAN KODIATAR 1106006WL003777 JADAV LAKHAMAN KODIATAR 00415 SBIN0RRSRGB 3435 3435 Processed 27/06/2023 2802592480 JADAV LAKHAMAN KODIATAR ()
10 MANGROL GJ-06-006-059-001/22
(Vadla ) 		1106006000NRG24170620230057502 17/06/2023 Majidkha Ahamadkha 1106006WL003783 Majidkha Ahamadkha 00415 SBIN0RRSRGB 3435 3435 Processed 27/06/2023 2802592479 Majidkha Ahamadkha ()
SubTotal 6870 6870
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_170623FTO_64986 ICICI BANK ICIC0001379 KESHOD, GUJARAT 6870
2 MANGROL GJ1106006_170623FTO_64986 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 6870
3 MANGROL GJ1106006_170623FTO_64986 State Bank of India SBIN0060065 SBI, Shil 3435
4 MANGROL GJ1106006_170623FTO_64986 State Bank of India SBIN0060065 SHIL 10305
5 MANGROL GJ1106006_170623FTO_64986 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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