Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:07:00 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_230323FTO_213075
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-06-006-002-001/209
(Antroli ) 		1106006000NRG23140320230128310 23/03/2023 VIPUL MALDE BARAIYA 1106006WL012935 VIPUL MALDE BARAIYA 00089 CBIN0280566 3435 3435 Processed 30/03/2023 0306937138 VIPUL MALDE BARAIYA ()
SubTotal 3435 3435
2 MANGROL GJ-06-006-002-001/14-C
(Antroli ) 		1106006000NRG23140320230128364 23/03/2023 BHARATBHAI KARNABHAI ODEDARA 1106006WL012940 BHARATBHAI KARNABHAI ODEDARA 00390 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0306937147 BHARATBHAI KARNABHAI ODEDARA ()
3 MANGROL GJ-06-006-002-001/14-C
(Antroli ) 		1106006000NRG23140320230128363 23/03/2023 KARANBHAI RAJASI ODEDRA 1106006WL012940 KARANBHAI RAJASI ODEDRA 00390 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0306937146 KARANBHAI RAJASI ODEDRA ()
4 MANGROL GJ-06-006-002-001/153
(Antroli ) 		1106006000NRG23140320230128270 23/03/2023 BHOJABHAI KARASHANBHAI ODEDARA 1106006WL012927 BHOJABHAI KARASHANBHAI ODEDARA 00390 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0306937145 BHOJABHAI KARASHANBHAI ODEDARA ()
5 MANGROL GJ-06-006-002-001/211
(Antroli ) 		1106006000NRG23140320230128319 23/03/2023 SANJAYBHAI GANGABHAI KESHVALA 1106006WL012938 SANJAYBHAI GANGABHAI KESHVALA 00390 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0306937144 SANJAYBHAI GANGABHAI KESHVALA ()
6 MANGROL GJ-06-006-002-001/527
(Antroli ) 		1106006000NRG23140320230128423 23/03/2023 SATIBEN ARJANBHAI ODEDARA 1106006WL012942 SATIBEN ARJANBHAI ODEDARA 00390 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0306937143 SATIBEN ARJANBHAI ODEDARA ()
SubTotal 17175 17175
7 MANGROL GJ-06-006-002-001/158
(Antroli ) 		1106006000NRG23140320230128308 23/03/2023 KALA KESHAV BHUTIA 1106006WL012934 KALA KESHAV BHUTIA 00415 SBIN0060065 3435 3435 Processed 30/03/2023 0306937142 MR KALA KESHAV BHUTIA ()
8 MANGROL GJ-06-006-002-001/208
(Antroli ) 		1106006000NRG23140320230128318 23/03/2023 BHIMA HAJA KESHVALA 1106006WL012937 BHIMA HAJA KESHVALA 00415 SBIN0060065 3435 3435 Processed 30/03/2023 0306937141 MR BHIMA HAJA KESHVALA ()
9 MANGROL GJ-06-006-002-001/210
(Antroli ) 		1106006000NRG23140320230128291 23/03/2023 JAYANIBEN NATHABHAI PARMAR 1106006WL012931 JAYANIBEN NATHABHAI PARMAR 00415 SBIN0060065 3435 3435 Processed 30/03/2023 0306937139 JAYANIBEN NATHABHAI PARMAR ()
10 MANGROL GJ-06-006-002-001/210
(Antroli ) 		1106006000NRG23140320230128292 23/03/2023 JAYANIBEN NATHABHAI PARMAR 1106006WL012931 JAYANIBEN NATHABHAI PARMAR 00415 SBIN0060065 3435 3435 Processed 30/03/2023 0306937140 JAYANIBEN NATHABHAI PARMAR ()
SubTotal 13740 13740
11 MANGROL GJ-06-006-002-001/355
(Antroli ) 		1106006000NRG23140320230128289 23/03/2023 KESHVALA GANGA JETHABHAI 1106006WL012930 KESHVALA GANGA JETHABHAI 00415 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0306937149 KESHVALA GANGA JETHABHAI ()
12 MANGROL GJ-06-006-002-001/355
(Antroli ) 		1106006000NRG23140320230128290 23/03/2023 KESHVALA GANGA JETHABHAI 1106006WL012930 KESHVALA GANGA JETHABHAI 00415 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0306937148 KESHVALA GANGA JETHABHAI ()
SubTotal 6870 6870
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_230323FTO_213075 Central Bank Of India CBIN0280566 MADHAVPUR (GHED) 3435
2 MANGROL GJ1106006_230323FTO_213075 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 3435
3 MANGROL GJ1106006_230323FTO_213075 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 13740
4 MANGROL GJ1106006_230323FTO_213075 State Bank of India SBIN0060065 SHIL 13740
5 MANGROL GJ1106006_230323FTO_213075 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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