Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:16:44 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_071022FTO_120680
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-06-006-004-001/363
(Bagasra-Ghed ) 		1106006000NRG23071020220109564 07/10/2022 Bhakabhai Devabhai Kodiyatar 1106006WL007631 Bhakabhai Devabhai Kodiyatar 00045 BARB0DBBANT 3435 3435 Processed 14/10/2022 5573631390 Bhakabhai Devabhai Kodiyatar ()
2 MANGROL GJ-06-006-004-001/363
(Bagasra-Ghed ) 		1106006000NRG23071020220109565 07/10/2022 Bhakabhai Devabhai Kodiyatar 1106006WL007631 Bhakabhai Devabhai Kodiyatar 00045 BARB0DBBANT 3435 3435 Processed 14/10/2022 5573631389 Bhakabhai Devabhai Kodiyatar ()
SubTotal 6870 6870
3 MANGROL GJ-06-006-004-001/510
(Bagasra-Ghed ) 		1106006000NRG23071020220109568 07/10/2022 Dudabhai Keshavbhai Modha 1106006WL007633 Dudabhai Keshavbhai Modha 00045 BARB0DBBGED 3435 3435 Processed 14/10/2022 5573631384 Dudabhai Keshavbhai Modha ()
4 MANGROL GJ-06-006-004-001/510
(Bagasra-Ghed ) 		1106006000NRG23071020220109569 07/10/2022 Modha hiriben dudabhai 1106006WL007633 Modha hiriben dudabhai 00045 BARB0DBBGED 3435 3435 Processed 14/10/2022 5573631385 Modha hiriben dudabhai ()
5 MANGROL GJ-06-006-004-001/510
(Bagasra-Ghed ) 		1106006000NRG23071020220109570 07/10/2022 modha nagajan dudabhai 1106006WL007633 modha nagajan dudabhai 00045 BARB0DBBGED 3435 3435 Processed 14/10/2022 5573631383 modha nagajan dudabhai ()
6 MANGROL GJ-06-006-004-001/531
(Bagasra-Ghed ) 		1106006000NRG23071020220109563 07/10/2022 JAYABEN KHIMJI BHATTI 1106006WL007630 JAYABEN KHIMJI BHATTI 00045 BARB0DBBGED 3360 3360 Processed 14/10/2022 5573631388 JAYABEN KHIMJI BHATTI ()
SubTotal 13665 13665
7 MANGROL GJ-06-006-004-001/73
(Bagasra-Ghed ) 		1106006000NRG23071020220109566 07/10/2022 kodiyatar deva pancha 1106006WL007631 kodiyatar deva pancha 00415 SBIN0060055 3435 3435 Rejected 19/10/2022 5573631386 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3435 3435
8 MANGROL GJ-06-006-004-001/530
(Bagasra-Ghed ) 		1106006000NRG23071020220109567 07/10/2022 PRABHABEN GOPALBHAI NIMAVAT 1106006WL007632 PRABHABEN GOPALBHAI NIMAVAT 00415 SBIN0060065 3435 3435 Processed 14/10/2022 5573631387 MRS PRABHABEN GOPALBHAI NIMAVAT ()
SubTotal 3435 3435
Total 27405 27405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_071022FTO_120680 Bank of Baroda BARB0DBBANT BANTWA 6870
2 MANGROL GJ1106006_071022FTO_120680 Bank of Baroda BARB0DBBGED BAGASARAGHED 13665
3 MANGROL GJ1106006_071022FTO_120680 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 3435
4 MANGROL GJ1106006_071022FTO_120680 State Bank of India SBIN0060065 SHIL 3435

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