Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:41:22 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_300422FTO_20091
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-06-006-006-001/133
(Bhatgam ) 		1106006000NRG23300420220005824 30/04/2022 RAMESH KALABHAI GOHEL 1106006WL001072 RAMESH KALABHAI GOHEL 00415 SBIN0060055 3360 3360 Processed 12/05/2022 1089566001 MR RAMESH KALABHAI GOHEL ()
2 MANGROL GJ-06-006-006-001/133
(Bhatgam ) 		1106006000NRG23300420220005825 30/04/2022 RAMESH KALABHAI GOHEL 1106006WL001072 RAMESH KALABHAI GOHEL 00415 SBIN0060055 3360 3360 Processed 12/05/2022 1089566002 MR RAMESH KALABHAI GOHEL ()
3 MANGROL GJ-06-006-006-001/191
(Bhatgam ) 		1106006000NRG23300420220005823 30/04/2022 BHARAT VAJUBHAI GOHEL 1106006WL001071 BHARAT VAJUBHAI GOHEL 00415 SBIN0060055 3360 3360 Processed 12/05/2022 1089566003 MR BHARAT VAJUBHAI GOHEL ()
4 MANGROL GJ-06-006-006-001/191
(Bhatgam ) 		1106006000NRG23300420220005821 30/04/2022 GOHEL VAJUBHAI KALABHAI 1106006WL001071 GOHEL VAJUBHAI KALABHAI 00415 SBIN0060055 3360 3360 Processed 12/05/2022 1089566004 MR VAJU KALA GOHEL ()
5 MANGROL GJ-06-006-006-001/191
(Bhatgam ) 		1106006000NRG23300420220005822 30/04/2022 GOHEL VAJUBHAI KALABHAI 1106006WL001071 GOHEL VAJUBHAI KALABHAI 00415 SBIN0060055 3360 3360 Processed 12/05/2022 1089566005 MR VAJU KALA GOHEL ()
6 MANGROL GJ-06-006-006-001/191-A
(Bhatgam ) 		1106006000NRG23300420220005826 30/04/2022 RAKESHBHAI VAJUBHAI GOHEL 1106006WL001072 RAKESHBHAI VAJUBHAI GOHEL 00415 SBIN0060055 3360 3360 Processed 12/05/2022 1089566000 MR RAKESHBHAI VAJUBHAI GOHEL ()
SubTotal 20160 20160
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_300422FTO_20091 State Bank of India SBIN0060055 SBI, Tower Road, Mangrol 6720
2 MANGROL GJ1106006_300422FTO_20091 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 13440

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