Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:41:44 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_041023FTO_146873
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-06-006-058-001/511
(Thali ) 		1106006000NRG24041020230090623 04/10/2023 RAHIM JUSABHAI KATHURIYA 1106006WL0009324 RAHIM JUSABHAI KATHURIYA 00390 SBIN0RRSRGB 1536 1536 Processed 03/11/2023 6990677254 RAHIM JUSABHAI KATHURIYA ()
SubTotal 1536 1536
2 MANGROL GJ-06-006-006-001/432
(Bhatgam ) 		1106006000NRG24041020230090614 04/10/2023 DHARMIK RAMBHAI SOLANKI 1106006WL0009321 DHARMIK RAMBHAI SOLANKI 00415 SBIN0060055 2048 2048 Processed 03/11/2023 6990677251 MASTER DHARMIK RAMBHAI SOLANKI ()
3 MANGROL GJ-06-006-006-001/432
(Bhatgam ) 		1106006000NRG24041020230090615 04/10/2023 DHARMIK RAMBHAI SOLANKI 1106006WL0009321 DHARMIK RAMBHAI SOLANKI 00415 SBIN0060055 1536 1536 Processed 03/11/2023 6990677252 MASTER DHARMIK RAMBHAI SOLANKI ()
4 MANGROL GJ-06-006-027-001/60
(Kotda Juna ) 		1106006000NRG24041020230090613 04/10/2023 SOLANKI JAGDISH DEVABHAI 1106006WL0009320 SOLANKI JAGDISH DEVABHAI 00415 SBIN0060055 1536 1536 Processed 03/11/2023 6990677253 MR JAGDISH DEVA SOLANKI ()
SubTotal 5120 5120
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_041023FTO_146873 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 1536
2 MANGROL GJ1106006_041023FTO_146873 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 5120

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