Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:21 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_220823APB_FTO_121824
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-06-006-004-001/326
(Bagasra-Ghed ) 		1106006000NRG24220820230084159 22/08/2023 Timba Samir Nagajan 1106006WL007335 Timba Samir Nagajan 00045 BARB0DBBANT 1536 1536 Processed 20/09/2023 5774379591 SAMIR NAGAJAN TIMBA BANK OF BARODA(606985)
2 MANGROL GJ-06-006-004-001/347
(Bagasra-Ghed ) 		1106006000NRG24220820230084160 22/08/2023 ARBHAM JAKHARA TIMBA 1106006WL007335 ARBHAM JAKHARA TIMBA 00045 BARB0DBBANT 1536 1536 Processed 20/09/2023 5774379594 ARBHAM JAKHARA TIMBA BANK OF BARODA(606985)
3 MANGROL GJ-06-006-015-001/207-A
(Fulrama ) 		1106006000NRG24220820230084163 22/08/2023 NAGABHAI LAKHABHAI BARIYA 1106006WL007336 NAGABHAI LAKHABHAI BARIYA 00045 BARB0DBBANT 1320 1320 Processed 20/09/2023 5774379592 NAGABHAI LAKHABHAI B BANK OF BARODA(606985)
SubTotal 4392 4392
4 MANGROL GJ-06-006-015-001/203-A
(Fulrama ) 		1106006000NRG24220820230084161 22/08/2023 ARBHUBHAI KANABHAI MAVDIA 1106006WL007336 ARBHUBHAI KANABHAI MAVDIA 00045 BARB0DBBGED 1320 1320 Processed 20/09/2023 5774379593 ARBHUBHAI KANABHAI M BANK OF BARODA(606985)
5 MANGROL GJ-06-006-015-001/203-A
(Fulrama ) 		1106006000NRG24220820230084162 22/08/2023 ARBHUBHAI KANABHAI MAVDIA 1106006WL007336 ARBHUBHAI KANABHAI MAVDIA 00045 BARB0DBBGED 1320 1320 Processed 20/09/2023 5774379590 MAVADIYA KAJALBEN ARABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
6 MANGROL GJ-06-006-004-001/143
(Bagasra-Ghed ) 		1106006000NRG24220820230084158 22/08/2023 NITESH BUDHILAL NIMAVAT 1106006WL007335 NITESH BUDHILAL NIMAVAT 00415 SBIN0060051 1536 1536 Processed 20/09/2023 5774379589 NEETESHKUMAR BUDDHUL BANK OF BARODA(606985)
SubTotal 1536 1536
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_220823APB_FTO_121824 Bank of Baroda BARB0DBBANT BANTWA 4392
2 MANGROL GJ1106006_220823APB_FTO_121824 Bank of Baroda BARB0DBBGED BAGASARAGHED 2640
3 MANGROL GJ1106006_220823APB_FTO_121824 State Bank of India SBIN0060051 BANTWA 1536

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