Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:54:55 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_290422FTO_18959
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-06-006-023-001/36
(Kankana ) 		1106006000NRG23290420220005770 29/04/2022 PRAFUL ARJAN MOKARIYA 1106006WL001051 PRAFUL ARJAN MOKARIYA 00390 SBIN0RRSRGB 3435 3435 Processed 13/05/2022 1156094550 PRAFULARJANMOKARIYA ()
2 MANGROL GJ-06-006-023-001/36
(Kankana ) 		1106006000NRG23290420220005771 29/04/2022 PRAFUL ARJAN MOKARIYA 1106006WL001051 PRAFUL ARJAN MOKARIYA 00390 SBIN0RRSRGB 3435 3435 Processed 13/05/2022 1156094551 PRAFULARJANMOKARIYA ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_290422FTO_18959 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 6870

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