Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:44 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_270922FTO_114448
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-06-006-042-001/44
(Rahij ) 		1106006000NRG23260920220107586 27/09/2022 ram raja somat 1106006WL006946 ram raja somat 00048 BKID0003318 3435 3435 Processed 01/10/2022 5122505345 ram raja somat ()
2 MANGROL GJ-06-006-042-001/44
(Rahij ) 		1106006000NRG23260920220107587 27/09/2022 ram raja somat 1106006WL006946 ram raja somat 00048 BKID0003318 3435 3435 Processed 01/10/2022 5122505347 ram raja somat ()
3 MANGROL GJ-06-006-042-001/6098840
(Rahij ) 		1106006000NRG23260920220107588 27/09/2022 Sanjay Naran Ram 1106006WL006946 Sanjay Naran Ram 00048 BKID0003318 3435 3435 Processed 01/10/2022 5122505346 Sanjay Naran Ram ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_270922FTO_114448 Bank of India BKID0003318 MANGROL 10305

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