Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:08:25 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_160622FTO_62515
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-06-006-060-001/321
(Virol ) 		1106006000NRG23160620220079744 16/06/2022 hajabhai khima Daki 1106006WL003672 hajabhai khima Daki 00390 SBIN0RRSRGB 3360 3360 Processed 22/06/2022 2434356421 hajabhaikhimaDaki ()
2 MANGROL GJ-06-006-060-001/10
(Virol ) 		1106006000NRG23160620220079749 16/06/2022 gareja rama malde 1106006WL003674 gareja rama malde 00415 SBIN0RRSRGB 3360 3360 Processed 22/06/2022 2434356422 garejaramamalde ()
3 MANGROL GJ-06-006-060-001/321
(Virol ) 		1106006000NRG23160620220079745 16/06/2022 nimuben haja daki 1106006WL003672 nimuben haja daki 00415 SBIN0RRSRGB 3360 3360 Processed 22/06/2022 2434356423 nimubenhajadaki ()
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_160622FTO_62515 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 3360
2 MANGROL GJ1106006_160622FTO_62515 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6720

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