Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:44:20 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_090622FTO_54878
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-06-006-026-001/308
(Khodada ) 		1106006000NRG23090620220060337 09/06/2022 CHAVDA VIRA NARAN 1106006WL003179 CHAVDA VIRA NARAN 00415 SBIN0060055 3435 3435 Processed 15/06/2022 2291147449 MR VIRABHAI NARANBHAI CHAVDA ()
2 MANGROL GJ-06-006-026-001/308
(Khodada ) 		1106006000NRG23090620220060338 09/06/2022 CHAVDA VIRA NARAN 1106006WL003179 CHAVDA VIRA NARAN 00415 SBIN0060055 687 687 Processed 15/06/2022 2291147450 MR VIRABHAI NARANBHAI CHAVDA ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_090622FTO_54878 State Bank of India SBIN0060055 SBI, Tower Road, Mangrol 4122

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