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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:17:42 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_041022FTO_118812
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-06-006-053-001/219
(Shepa ) 		1106006000NRG23031020220108707 04/10/2022 VALABHAI SAVADASBHAI VALA 1106006WL007307 VALABHAI SAVADASBHAI VALA 00045 BARB0MENGRO 3435 3435 Processed 11/10/2022 5431453446 VALABHAI SAVADASBHAI VALA ()
2 MANGROL GJ-06-006-053-001/219
(Shepa ) 		1106006000NRG23031020220108708 04/10/2022 VALABHAI SAVADASBHAI VALA 1106006WL007307 VALABHAI SAVADASBHAI VALA 00045 BARB0MENGRO 3435 3435 Processed 11/10/2022 5431453447 VALABHAI SAVADASBHAI VALA ()
3 MANGROL GJ-06-006-053-001/220
(Shepa ) 		1106006000NRG23031020220108709 04/10/2022 KARSHANBHAI SAVDASBHAI VALA 1106006WL007308 KARSHANBHAI SAVDASBHAI VALA 00045 BARB0MENGRO 3360 3360 Processed 11/10/2022 5431453448 KARSHANBHAI SAVDASBHAI VALA ()
4 MANGROL GJ-06-006-053-001/220
(Shepa ) 		1106006000NRG23031020220108710 04/10/2022 KARSHANBHAI SAVDASBHAI VALA 1106006WL007308 KARSHANBHAI SAVDASBHAI VALA 00045 BARB0MENGRO 3360 3360 Processed 11/10/2022 5431453449 KARSHANBHAI SAVDASBHAI VALA ()
SubTotal 13590 13590
Total 13590 13590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_041022FTO_118812 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 13590

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