Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:34:26 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_070622FTO_52446
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-06-006-032-001/740
(Lohej ) 		1106006000NRG23070620220052883 07/06/2022 Vala Hansaben Divyeshbhai 1106006WL003030 Vala Hansaben Divyeshbhai 00045 BARB0MENGRO 3435 3435 Processed 11/06/2022 2215606613 ValaHansabenDivyeshbhai ()
SubTotal 3435 3435
2 MANGROL GJ-06-006-032-001/742
(Lohej ) 		1106006000NRG23070620220052885 07/06/2022 Nandaniya Govindbhai Saramanbhai 1106006WL003030 Nandaniya Govindbhai Saramanbhai 00390 SBIN0RRSRGB 3435 3435 Processed 11/06/2022 2215606617 NandaniyaGovindbhaiSaramanbhai ()
SubTotal 3435 3435
3 MANGROL GJ-06-006-032-001/741
(Lohej ) 		1106006000NRG23070620220052884 07/06/2022 RAMBHAI RANABHAI CHANDEAR 1106006WL003030 RAMBHAI RANABHAI CHANDEAR 00415 SBIN0060065 3435 3435 Processed 11/06/2022 2215606614 RAMBHAI RANABHAI CHANDEAR ()
4 MANGROL GJ-06-006-032-001/743
(Lohej ) 		1106006000NRG23070620220052886 07/06/2022 Bamrotiya Vimalbhai Naranbhai 1106006WL003030 Bamrotiya Vimalbhai Naranbhai 00415 SBIN0060065 3435 3435 Processed 11/06/2022 2215606615 MR VIMALBHAI NARANBHAI BAMROTIYA ()
5 MANGROL GJ-06-006-032-001/743
(Lohej ) 		1106006000NRG23070620220052887 07/06/2022 Bamrotiya Vimalbhai Naranbhai 1106006WL003030 Bamrotiya Vimalbhai Naranbhai 00415 SBIN0060065 3435 3435 Processed 11/06/2022 2215606616 MR VIMALBHAI NARANBHAI BAMROTIYA ()
SubTotal 10305 10305
Total 17175 17175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_070622FTO_52446 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 3435
2 MANGROL GJ1106006_070622FTO_52446 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 3435
3 MANGROL GJ1106006_070622FTO_52446 State Bank of India SBIN0060065 SHIL 10305

Download In Excel