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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:02:38 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_210823FTO_120556
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-06-006-009-001/142
(Chankhva ) 		1106006000NRG24210820230083151 21/08/2023 MANSUKH NARAN DAKI 1106006WL007029 MANSUKH NARAN DAKI 00390 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774968787 MANSUKH NARAN DAKI ()
2 MANGROL GJ-06-006-009-001/353
(Chankhva ) 		1106006000NRG24210820230083154 21/08/2023 VIJAYBHAI GOVINDBHAI DAKI 1106006WL007030 VIJAYBHAI GOVINDBHAI DAKI 00390 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774968788 VIJAYBHAI GOVINDBHAI DAKI ()
3 MANGROL GJ-06-006-009-001/353
(Chankhva ) 		1106006000NRG24210820230083155 21/08/2023 VIJAYBHAI GOVINDBHAI DAKI 1106006WL007030 VIJAYBHAI GOVINDBHAI DAKI 00390 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774968789 VIJAYBHAI GOVINDBHAI DAKI ()
4 MANGROL GJ-06-006-022-001/408-D
(Kalej ) 		1106006000NRG24210820230083156 21/08/2023 UMARBHAI MAHMADBHAI MULTANI 1106006WL007031 UMARBHAI MAHMADBHAI MULTANI 00390 SBIN0RRSRGB 3435 3435 Processed 20/09/2023 5774968790 UMARBHAI MAHMADBHAI MULTANI ()
SubTotal 13740 13740
5 MANGROL GJ-06-006-009-001/142
(Chankhva ) 		1106006000NRG24210820230083150 21/08/2023 DAKI SHANTIBEN MANSUKHBHAI 1106006WL007029 DAKI SHANTIBEN MANSUKHBHAI 00415 SBIN0060065 3435 3435 Processed 20/09/2023 5774968784 MRS DAKI SHANTIBEN MANSUKBHAI ()
6 MANGROL GJ-06-006-009-001/153
(Chankhva ) 		1106006000NRG24210820230083149 21/08/2023 DAKI JASHIBEN SUDHIRBHAI 1106006WL007028 DAKI JASHIBEN SUDHIRBHAI 00415 SBIN0060065 3435 3435 Processed 20/09/2023 5774968785 MISS DAKI JASHIBEN SUDHIRBHAI ()
7 MANGROL GJ-06-006-009-001/153
(Chankhva ) 		1106006000NRG24210820230083148 21/08/2023 SUDHIR BABU DAKI 1106006WL007028 SUDHIR BABU DAKI 00415 SBIN0060065 3435 3435 Processed 20/09/2023 5774968786 MR DAKI SUDHIRBHAI BABUBHAI ()
SubTotal 10305 10305
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_210823FTO_120556 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 3435
2 MANGROL GJ1106006_210823FTO_120556 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 10305
3 MANGROL GJ1106006_210823FTO_120556 State Bank of India SBIN0060065 SHIL 10305

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