Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:14:09 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_230323FTO_213220
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-06-006-060-001/60
(Virol ) 		1106006000NRG23140320230128701 23/03/2023 amina ismailbhai jalali 1106006WL012978 amina ismailbhai jalali 00390 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0306937432 amina ismailbhai jalali ()
2 MANGROL GJ-06-006-060-001/60
(Virol ) 		1106006000NRG23140320230128702 23/03/2023 Aminsha Ismailsha jalali 1106006WL012978 Aminsha Ismailsha jalali 00415 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0306937431 Aminsha Ismailsha jalali ()
SubTotal 6870 6870
Total 6870 6870

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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_213220 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 3435
2 MANGROL GJ1106006_230323FTO_213220 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

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