Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:57 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_290422FTO_18950
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-06-006-039-001/543
(Nagichana ) 		1106006000NRG23290420220005764 29/04/2022 AYUBKHA HUSENKHA BELIM 1106006WL001048 AYUBKHA HUSENKHA BELIM 00390 SBIN0RRSRGB 3435 3435 Processed 13/05/2022 1156094697 AYUBKHAHUSENKHABELIM ()
2 MANGROL GJ-06-006-039-001/543
(Nagichana ) 		1106006000NRG23290420220005765 29/04/2022 AYUBKHA HUSENKHA BELIM 1106006WL001048 AYUBKHA HUSENKHA BELIM 00390 SBIN0RRSRGB 3435 3435 Processed 13/05/2022 1156094698 AYUBKHAHUSENKHABELIM ()
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_290422FTO_18950 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHANDWANA 6870

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