Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:10 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_301223FTO_188439
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-06-006-061-001/104
(Virpur ) 		1106006000NRG24301220230103230 30/12/2023 NANDANIYA MESUR MERAMANBHAI 1106006WL012535 NANDANIYA MESUR MERAMANBHAI 00032 UTIB0002650 3465 3465 Processed 07/02/2024 0205760586 NANDANIYA MESUR MERAMANBHAI ()
SubTotal 3465 3465
2 MANGROL GJ-06-006-061-001/139
(Virpur ) 		1106006000NRG24301220230103241 30/12/2023 BHARAT RAMABHAI PANCHABHAI KODIYATARA 1106006WL012535 BHARAT RAMABHAI PANCHABHAI KODIYATARA 00045 BARB0MENGRO 3465 3465 Processed 07/02/2024 0205760578 BHARAT RAMABHAI PANCHABHAI KODIYATARA ()
3 MANGROL GJ-06-006-061-001/139
(Virpur ) 		1106006000NRG24301220230103244 30/12/2023 BHARAT RAMABHAI PANCHABHAI KODIYATARA 1106006WL012535 BHARAT RAMABHAI PANCHABHAI KODIYATARA 00045 BARB0MENGRO 3465 3465 Processed 07/02/2024 0205760579 BHARAT RAMABHAI PANCHABHAI KODIYATARA ()
SubTotal 6930 6930
4 MANGROL GJ-06-006-061-001/138
(Virpur ) 		1106006000NRG24301220230103236 30/12/2023 SARMAN SAMATBHAI CHOCHA 1106006WL012535 SARMAN SAMATBHAI CHOCHA 00415 SBIN0060055 3465 3465 Processed 07/02/2024 0205760580 MR SARMAN SAMATBHAI CHOCHA ()
5 MANGROL GJ-06-006-061-001/138
(Virpur ) 		1106006000NRG24301220230103238 30/12/2023 SARMAN SAMATBHAI CHOCHA 1106006WL012535 SARMAN SAMATBHAI CHOCHA 00415 SBIN0060055 3465 3465 Processed 07/02/2024 0205760581 MR SARMAN SAMATBHAI CHOCHA ()
6 MANGROL GJ-06-006-061-001/138
(Virpur ) 		1106006000NRG24301220230103239 30/12/2023 SARMAN SAMATBHAI CHOCHA 1106006WL012535 SARMAN SAMATBHAI CHOCHA 00415 SBIN0060055 3465 3465 Processed 07/02/2024 0205760582 MR SARMAN SAMATBHAI CHOCHA ()
7 MANGROL GJ-06-006-061-001/138
(Virpur ) 		1106006000NRG24301220230103240 30/12/2023 SARMAN SAMATBHAI CHOCHA 1106006WL012535 SARMAN SAMATBHAI CHOCHA 00415 SBIN0060055 3465 3465 Processed 07/02/2024 0205760583 MR SARMAN SAMATBHAI CHOCHA ()
8 MANGROL GJ-06-006-061-001/6
(Virpur ) 		1106006000NRG24301220230103262 30/12/2023 JENTILAL VIRABHAI PARMAR 1106006WL012535 JENTILAL VIRABHAI PARMAR 00415 SBIN0060055 3465 3465 Rejected 07/02/2024 0205760584 No Such Account
SubTotal 17325 17325
9 MANGROL GJ-06-006-061-001/97
(Virpur ) 		1106006000NRG24301220230103264 30/12/2023 KARSANBHAI PANCHABHAI KODIYATAR 1106006WL012535 KARSANBHAI PANCHABHAI KODIYATAR 00415 SBIN0060269 3465 3465 Processed 07/02/2024 0205760585 MR KODIYATAR KARSHAN PANCHABHAI ()
SubTotal 3465 3465
Total 31185 31185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_301223FTO_188439 AXIS BANK UTIB0002650 MANGROL 3465
2 MANGROL GJ1106006_301223FTO_188439 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 6930
3 MANGROL GJ1106006_301223FTO_188439 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 17325
4 MANGROL GJ1106006_301223FTO_188439 State Bank of India SBIN0060269 JUTHAL 3465

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