Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:38:12 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_071023FTO_149139
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-06-006-059-001/91
(Vadla ) 		1106006000NRG24071020230091359 07/10/2023 PANCHABHAI DUDABHAI KODIYATER 1106006WL009459 PANCHABHAI DUDABHAI KODIYATER 00168 ICIC0001379 3435 3435 Processed 03/11/2023 6990682824 PANCHABHAI DUDABHAI KODIYATER ()
2 MANGROL GJ-06-006-059-001/91
(Vadla ) 		1106006000NRG24071020230091360 07/10/2023 PANCHABHAI DUDABHAI KODIYATER 1106006WL009459 PANCHABHAI DUDABHAI KODIYATER 00168 ICIC0001379 3435 3435 Processed 03/11/2023 6990682823 PANCHABHAI DUDABHAI KODIYATER ()
SubTotal 6870 6870
3 MANGROL GJ-06-006-059-001/200
(Vadla ) 		1106006000NRG24071020230091358 07/10/2023 ALARKHA AHAMADKHA SARVANI 1106006WL009458 ALARKHA AHAMADKHA SARVANI 00390 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6990682819 ALARKHA AHAMADKHA SARVANI ()
SubTotal 3435 3435
4 MANGROL GJ-06-006-059-001/203
(Vadla ) 		1106006000NRG24071020230091366 07/10/2023 TABREJKHA AHMADKHA SARVANI 1106006WL009462 TABREJKHA AHMADKHA SARVANI 00415 SBIN0060065 3435 3435 Processed 03/11/2023 6990682818 MR TABREJKHA AHMADKHA SARVANI ()
5 MANGROL GJ-06-006-059-001/48
(Vadla ) 		1106006000NRG24071020230091345 07/10/2023 Umarkha Remankha Sarvani 1106006WL009452 Umarkha Remankha Sarvani 00415 SBIN0060065 3435 3435 Processed 03/11/2023 6990682822 UMARKHA REMANKHA SARVANI ()
SubTotal 6870 6870
6 MANGROL GJ-06-006-059-001/169
(Vadla ) 		1106006000NRG24071020230091352 07/10/2023 JADAV LAKHAMAN KODIATAR 1106006WL009455 JADAV LAKHAMAN KODIATAR 00415 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6990682821 JADAV LAKHAMAN KODIATAR ()
7 MANGROL GJ-06-006-059-001/22
(Vadla ) 		1106006000NRG24071020230091361 07/10/2023 Majidkha Ahamadkha 1106006WL009460 Majidkha Ahamadkha 00415 SBIN0RRSRGB 3435 3435 Processed 03/11/2023 6990682820 Majidkha Ahamadkha ()
SubTotal 6870 6870
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_071023FTO_149139 ICICI BANK ICIC0001379 KESHOD, GUJARAT 6870
2 MANGROL GJ1106006_071023FTO_149139 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 3435
3 MANGROL GJ1106006_071023FTO_149139 State Bank of India SBIN0060065 SBI, Shil 3435
4 MANGROL GJ1106006_071023FTO_149139 State Bank of India SBIN0060065 SHIL 3435
5 MANGROL GJ1106006_071023FTO_149139 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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