Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:34:28 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_090623FTO_55540
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-06-006-025-002/218
(Karamdi ) 		1106006000NRG24090620230046425 09/06/2023 NILESH BHANJI VAJA 1106006WL003241 NILESH BHANJI VAJA 00048 BKID0003321 3206 3206 Processed 15/06/2023 2562415034 NILESH BHANJI VAJA ()
2 MANGROL GJ-06-006-025-002/218
(Karamdi ) 		1106006000NRG24090620230046426 09/06/2023 NILESH BHANJI VAJA 1106006WL003241 NILESH BHANJI VAJA 00048 BKID0003321 3206 3206 Processed 15/06/2023 2562415035 NILESH BHANJI VAJA ()
SubTotal 6412 6412
3 MANGROL GJ-06-006-025-001/210
(Karamdi ) 		1106006000NRG24090620230046414 09/06/2023 Kargathiya Hardashbhai Chinabhai 1106006WL003241 Kargathiya Hardashbhai Chinabhai 00390 SBIN0RRSRGB 3206 3206 Processed 15/06/2023 2562415040 Kargathiya Hardashbhai Chinabhai ()
4 MANGROL GJ-06-006-025-001/210
(Karamdi ) 		1106006000NRG24090620230046415 09/06/2023 Kargathiya Hardashbhai Chinabhai 1106006WL003241 Kargathiya Hardashbhai Chinabhai 00390 SBIN0RRSRGB 3206 3206 Processed 15/06/2023 2562415041 Kargathiya Hardashbhai Chinabhai ()
5 MANGROL GJ-06-006-025-002/213
(Karamdi ) 		1106006000NRG24090620230046422 09/06/2023 VADHIYA NANUBHAI KANABHAI 1106006WL003241 VADHIYA NANUBHAI KANABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 15/06/2023 2562415042 VADHIYA NANUBHAI KANABHAI ()
6 MANGROL GJ-06-006-025-002/220-A
(Karamdi ) 		1106006000NRG24090620230046429 09/06/2023 RAMA MOHAN MAJITHIA 1106006WL003241 RAMA MOHAN MAJITHIA 00390 SBIN0RRSRGB 3206 3206 Processed 15/06/2023 2562415039 RAMA MOHAN MAJITHIA ()
7 MANGROL GJ-06-006-025-002/259
(Karamdi ) 		1106006000NRG24090620230046431 09/06/2023 Parmar Bhanabhi Jethabhai 1106006WL003241 Parmar Bhanabhi Jethabhai 00390 SBIN0RRSRGB 3206 3206 Processed 15/06/2023 2562415033 Parmar Bhanabhi Jethabhai ()
8 MANGROL GJ-06-006-025-002/259
(Karamdi ) 		1106006000NRG24090620230046432 09/06/2023 Parmar Bhanabhi Jethabhai 1106006WL003241 Parmar Bhanabhi Jethabhai 00390 SBIN0RRSRGB 3206 3206 Processed 15/06/2023 2562415037 Parmar Bhanabhi Jethabhai ()
9 MANGROL GJ-06-006-025-002/259
(Karamdi ) 		1106006000NRG24090620230046433 09/06/2023 Parmar Bhanabhi Jethabhai 1106006WL003241 Parmar Bhanabhi Jethabhai 00390 SBIN0RRSRGB 3206 3206 Processed 15/06/2023 2562415038 Parmar Bhanabhi Jethabhai ()
SubTotal 22442 22442
10 MANGROL GJ-06-006-025-001/209
(Karamdi ) 		1106006000NRG24090620230046412 09/06/2023 Kargathiya Kamlesh Hardashbhai 1106006WL003241 Kargathiya Kamlesh Hardashbhai 00415 SBIN0060055 3206 3206 Processed 15/06/2023 2562415036 MR KAMLESH HARDASBHAI KARGATHIYA ()
SubTotal 3206 3206
Total 32060 32060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_090623FTO_55540 Bank of India BKID0003321 BHAT SIMROLI 6412
2 MANGROL GJ1106006_090623FTO_55540 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHANDWANA 22442
3 MANGROL GJ1106006_090623FTO_55540 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 3206

Download In Excel