Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:49 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_080523FTO_22246
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-06-006-012-001/439
(Divasa ) 		1106006000NRG24080520230009458 08/05/2023 harsukh amara parmar 1106006WL001203 harsukh amara parmar 00415 SBIN0060065 3435 3435 Processed 13/05/2023 1539652775 MR PARMAR HARSUKHBHAI AMRABHAI ()
2 MANGROL GJ-06-006-012-001/439
(Divasa ) 		1106006000NRG24080520230009459 08/05/2023 harsukh amara parmar 1106006WL001203 harsukh amara parmar 00415 SBIN0060065 3435 3435 Processed 13/05/2023 1539652776 MR PARMAR HARSUKHBHAI AMRABHAI ()
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_080523FTO_22246 State Bank of India SBIN0060065 SHIL 6870

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