Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:57 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_171022FTO_127811
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-06-006-052-001/31
(Sharma ) 		1106006000NRG23171020220111022 17/10/2022 PARBATBHAI PUNJABHAI VADHIYA 1106006WL008130 PARBATBHAI PUNJABHAI VADHIYA 00390 SBIN0RRSRGB 3360 3360 Processed 21/10/2022 5871874309 PARBATBHAI PUNJABHAI VADHIYA ()
2 MANGROL GJ-06-006-052-001/31
(Sharma ) 		1106006000NRG23171020220111023 17/10/2022 PARBATBHAI PUNJABHAI VADHIYA 1106006WL008130 PARBATBHAI PUNJABHAI VADHIYA 00390 SBIN0RRSRGB 3360 3360 Processed 21/10/2022 5871874310 PARBATBHAI PUNJABHAI VADHIYA ()
3 MANGROL GJ-06-006-052-001/63
(Sharma ) 		1106006000NRG23171020220111024 17/10/2022 NARAN BADHA CHAUHAN 1106006WL008131 NARAN BADHA CHAUHAN 00390 SBIN0RRSRGB 3360 3360 Processed 21/10/2022 5871874311 NARAN BADHA CHAUHAN ()
4 MANGROL GJ-06-006-052-001/63
(Sharma ) 		1106006000NRG23171020220111025 17/10/2022 NARAN BADHA CHAUHAN 1106006WL008131 NARAN BADHA CHAUHAN 00390 SBIN0RRSRGB 3360 3360 Processed 21/10/2022 5871874312 NARAN BADHA CHAUHAN ()
SubTotal 13440 13440
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_171022FTO_127811 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 13440

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