Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:41:58 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_040523FTO_18789
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-06-006-004-001/480
(Bagasra-Ghed ) 		1106006000NRG24040520230008041 04/05/2023 BHARAT NAGA TIMBA 1106006WL001031 BHARAT NAGA TIMBA 00045 BARB0DBBANT 3107 3107 Processed 12/05/2023 1480414396 BHARAT NAGA TIMBA ()
2 MANGROL GJ-06-006-004-001/480
(Bagasra-Ghed ) 		1106006000NRG24040520230008042 04/05/2023 BHARAT NAGA TIMBA 1106006WL001031 BHARAT NAGA TIMBA 00045 BARB0DBBANT 3107 3107 Processed 12/05/2023 1480414395 BHARAT NAGA TIMBA ()
SubTotal 6214 6214
Total 6214 6214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_040523FTO_18789 Bank of Baroda BARB0DBBANT BANTWA 6214

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