Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:19:50 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_310323FTO_220459
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-06-006-059-001/19
(Vadla ) 		1106006000NRG23310320230137799 31/03/2023 Umarkha Hasamkha 1106006WL013899 Umarkha Hasamkha 00415 SBIN0060065 2519 2519 Processed 03/05/2023 1171567269 UMMARKHAN HASAMKHAN SARAVANI ()
2 MANGROL GJ-06-006-059-001/19
(Vadla ) 		1106006000NRG23310320230137800 31/03/2023 Umarkha Hasamkha Sarvani 1106006WL013899 Umarkha Hasamkha Sarvani 00415 SBIN0060065 2519 2519 Processed 03/05/2023 1171567270 UMMARKHAN HASAMKHAN SARAVANI ()
3 MANGROL GJ-06-006-059-001/195
(Vadla ) 		1106006000NRG23310320230137793 31/03/2023 JIVIBEN BHIKHANBHAI KODIYATAR 1106006WL013897 JIVIBEN BHIKHANBHAI KODIYATAR 00415 SBIN0060065 2519 2519 Processed 03/05/2023 1171567272 JIVIBEN BHIKHANBHAI KODIYATAR ()
4 MANGROL GJ-06-006-059-001/196
(Vadla ) 		1106006000NRG23310320230137797 31/03/2023 RUMIT JADAV RADA 1106006WL013898 RUMIT JADAV RADA 00415 SBIN0060065 2519 2519 Processed 03/05/2023 1171567271 MR RADA RUMIT JADAVBHAI ()
SubTotal 10076 10076
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_310323FTO_220459 State Bank of India SBIN0060065 SBI, Shil 5038
2 MANGROL GJ1106006_310323FTO_220459 State Bank of India SBIN0060065 SHIL 5038

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