Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:35:33 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_271222FTO_162696
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-06-006-026-001/1209
(Khodada ) 		1106006000NRG23271220220119022 27/12/2022 GARCHAR PACHI HARDAS 1106006WL010504 GARCHAR PACHI HARDAS 00045 BARB0DBAREN 3585 3585 Processed 30/12/2022 7514853587 GARCHAR PACHI HARDAS ()
2 MANGROL GJ-06-006-026-001/1212
(Khodada ) 		1106006000NRG23271220220119026 27/12/2022 GARCHAR RAJU DAYA 1106006WL010504 GARCHAR RAJU DAYA 00045 BARB0DBAREN 3585 3585 Processed 30/12/2022 7514853588 GARCHAR RAJU DAYA ()
SubTotal 7170 7170
3 MANGROL GJ-06-006-026-001/142
(Khodada ) 		1106006000NRG23271220220119030 27/12/2022 GARCHAR NATHA GANGA 1106006WL010504 GARCHAR NATHA GANGA 00415 SBIN0060055 3585 3585 Processed 30/12/2022 7514853590 NATHA GANGA GARCHAR ()
4 MANGROL GJ-06-006-026-001/259
(Khodada ) 		1106006000NRG23271220220119041 27/12/2022 GARCHAR PUNJABHI LAKHAMN 1106006WL010504 GARCHAR PUNJABHI LAKHAMN 00415 SBIN0060055 3346 3346 Rejected 30/12/2022 7514853589 Account closed
SubTotal 6931 6931
Total 14101 14101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_271222FTO_162696 Bank of Baroda BARB0DBAREN ARENA 7170
2 MANGROL GJ1106006_271222FTO_162696 State Bank of India SBIN0060055 SBI, Tower Road, Mangrol 3346
3 MANGROL GJ1106006_271222FTO_162696 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 3585

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