Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:17 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_290823APB_FTO_127607
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-06-006-059-001/36
(Vadla ) 		1106006000NRG24290820230086322 29/08/2023 BADARKHA HABIBKHA SARVANI 1106006WL007939 BADARKHA HABIBKHA SARVANI 00390 SBIN0RRSRGB 3346 3346 Processed 19/09/2023 5741333082 Mrs. AFSANA BADRKHAN SARVANI SAURASHTRA GRAMIN BANK(607200)
2 MANGROL GJ-06-006-059-001/8
(Vadla ) 		1106006000NRG24290820230086325 29/08/2023 MAHAMADKHAN BADARKHAN SARVANI 1106006WL007939 MAHAMADKHAN BADARKHAN SARVANI 00390 SBIN0RRSRGB 3346 3346 Processed 19/09/2023 5741333080 Mr. MAHAMADKHAN BADARKHAN SARVANI SAURASHTRA GRAMIN BANK(607200)
3 MANGROL GJ-06-006-059-001/8
(Vadla ) 		1106006000NRG24290820230086326 29/08/2023 MAHAMADKHAN BADARKHAN SARVANI 1106006WL007939 MAHAMADKHAN BADARKHAN SARVANI 00390 SBIN0RRSRGB 3346 3346 Processed 19/09/2023 5741333081 Mrs. AMANABU MAMADKHAN SARAVANI SAURASHTRA GRAMIN BANK(607200)
SubTotal 10038 10038
4 MANGROL GJ-06-006-059-001/14
(Vadla ) 		1106006000NRG24290820230086317 29/08/2023 Umarkha Badarkha Sarvani 1106006WL007939 Umarkha Badarkha Sarvani 00415 SBIN0060065 3346 3346 Processed 19/09/2023 5741333076 MR UMARKHA BADARKHA SARVANI STATE BANK OF INDIA(508548)
5 MANGROL GJ-06-006-059-001/14
(Vadla ) 		1106006000NRG24290820230086318 29/08/2023 Umarkha Badarkha Sarvani 1106006WL007939 Umarkha Badarkha Sarvani 00415 SBIN0060065 3346 3346 Processed 19/09/2023 5741333077 MR UMARKHA BADARKHA SARVANI STATE BANK OF INDIA(508548)
6 MANGROL GJ-06-006-059-001/14
(Vadla ) 		1106006000NRG24290820230086320 29/08/2023 UMARKHA BADARKHA SARVANI 1106006WL007939 UMARKHA BADARKHA SARVANI 00415 SBIN0060065 3346 3346 Processed 19/09/2023 5741333078 Mr. SEHBAJKHA UMARKHA SARVANI SAURASHTRA GRAMIN BANK(607200)
7 MANGROL GJ-06-006-059-001/36
(Vadla ) 		1106006000NRG24290820230086321 29/08/2023 Badarkha Habibkha 1106006WL007939 Badarkha Habibkha 00415 SBIN0060065 3346 3346 Processed 19/09/2023 5741333079 BADARKHA HABIB SARVANI STATE BANK OF INDIA(508548)
SubTotal 13384 13384
Total 23422 23422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_290823APB_FTO_127607 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 6692
2 MANGROL GJ1106006_290823APB_FTO_127607 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 3346
3 MANGROL GJ1106006_290823APB_FTO_127607 State Bank of India SBIN0060065 SBI, Shil 6692
4 MANGROL GJ1106006_290823APB_FTO_127607 State Bank of India SBIN0060065 SHIL 6692

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