Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:56 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_071022FTO_120656
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-06-006-005-001/59
(Bamanvada ) 		1106006000NRG23071020220109518 07/10/2022 NATHA NARAN MEVADA 1106006WL007612 NATHA NARAN MEVADA 00415 SBIN0060065 3206 3206 Processed 14/10/2022 5576219666 MR MEVADA NATHABHAI NARANBHAI ()
2 MANGROL GJ-06-006-005-001/59
(Bamanvada ) 		1106006000NRG23071020220109519 07/10/2022 NATHA NARAN MEVADA 1106006WL007612 NATHA NARAN MEVADA 00415 SBIN0060065 3206 3206 Processed 14/10/2022 5576219665 MR MEVADA NATHABHAI NARANBHAI ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_071022FTO_120656 State Bank of India SBIN0060065 SHIL 6412

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