Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:42 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_131022FTO_125383
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-06-006-022-001/417-D
(Kalej ) 		1106006000NRG23111020220110353 13/10/2022 RAFIK UMARBHAI MULTANI 1106006WL007923 RAFIK UMARBHAI MULTANI 00390 SBIN0RRSRGB 3360 3360 Processed 20/10/2022 5846298310 RAFIK UMARBHAI MULTANI ()
2 MANGROL GJ-06-006-022-001/417-D
(Kalej ) 		1106006000NRG23111020220110354 13/10/2022 RAFIK UMARBHAI MULTANI 1106006WL007923 RAFIK UMARBHAI MULTANI 00390 SBIN0RRSRGB 3360 3360 Processed 20/10/2022 5846298309 RAFIK UMARBHAI MULTANI ()
3 MANGROL GJ-06-006-022-001/477
(Kalej ) 		1106006000NRG23121020220110379 13/10/2022 DAYABEN DINESH KATHAD 1106006WL007935 DAYABEN DINESH KATHAD 00390 SBIN0RRSRGB 3360 3360 Processed 20/10/2022 5846298308 DAYABEN DINESH KATHAD ()
SubTotal 10080 10080
4 MANGROL GJ-06-006-022-001/477
(Kalej ) 		1106006000NRG23121020220110378 13/10/2022 DINESH MANGA KATHAD 1106006WL007935 DINESH MANGA KATHAD 00415 SBIN0060055 3360 3360 Processed 20/10/2022 5846298307 MR DINESH MANGA KATHAD ()
SubTotal 3360 3360
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_131022FTO_125383 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 10080
2 MANGROL GJ1106006_131022FTO_125383 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 3360

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