Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:53:02 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_230323FTO_213279
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-06-006-009-001/350
(Chankhva ) 		1106006000NRG23140320230128825 23/03/2023 Belim Husen Khan 1106006WL012989 Belim Husen Khan 00415 SBIN0000314 2587 2587 Processed 30/03/2023 0305598648 MR KHAN HUSEN BELIM ()
SubTotal 2587 2587
2 MANGROL GJ-06-006-009-001/334
(Chankhva ) 		1106006000NRG23140320230128823 23/03/2023 HABIBKHAN HASANKHAN BELIM 1106006WL012989 HABIBKHAN HASANKHAN BELIM 00415 SBIN0060065 2786 2786 Processed 30/03/2023 0305598649 MR HABIBKHAN HASANKHAN BELIM ()
3 MANGROL GJ-06-006-009-001/351
(Chankhva ) 		1106006000NRG23140320230128826 23/03/2023 MANISH LAKHMANBHAI RAM 1106006WL012989 MANISH LAKHMANBHAI RAM 00415 SBIN0060065 2587 2587 Processed 30/03/2023 0305598650 MR RAM MANISHKUMAR LAKHMANBHAI ()
4 MANGROL GJ-06-006-009-001/351
(Chankhva ) 		1106006000NRG23140320230128827 23/03/2023 MANISH LAKHMANBHAI RAM 1106006WL012989 MANISH LAKHMANBHAI RAM 00415 SBIN0060065 2587 2587 Processed 30/03/2023 0305598651 MR RAM MANISHKUMAR LAKHMANBHAI ()
SubTotal 7960 7960
Total 10547 10547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_230323FTO_213279 State Bank of India SBIN0000314 ANJAR 2587
2 MANGROL GJ1106006_230323FTO_213279 State Bank of India SBIN0060065 SHIL 7960

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