Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:42:46 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_090522APB_FTO_27915
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-06-006-051-001/80
(Shapur ) 		1106006000NRG23090520220008315 09/05/2022 LIMBOLA LAKHAMAN ARAJAN 1106006WL001340 LIMBOLA LAKHAMAN ARAJAN 00415 SBIN0060055 3360 3360 Processed 16/05/2022 1269979280 LAXMANBHAI ARAJANBHAI LIMBOLA BANK OF BARODA(606985)
2 MANGROL GJ-06-006-051-001/98
(Shapur ) 		1106006000NRG23090520220008316 09/05/2022 PARMAR SHANTA PARBAT 1106006WL001340 PARMAR SHANTA PARBAT 00415 SBIN0060055 3360 3360 Processed 16/05/2022 1269979279 SHANTABEN PARBATBHAI PARMAR BANK OF BARODA(606985)
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_090522APB_FTO_27915 State Bank of India SBIN0060055 SBI, Tower Road, Mangrol 3360
2 MANGROL GJ1106006_090522APB_FTO_27915 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 3360

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