Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:57 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_230323FTO_213091
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-06-006-061-001/29
(Virpur ) 		1106006000NRG23140320230128582 23/03/2023 PATAT RAMBHAI ARJANBHAI 1106006WL012957 PATAT RAMBHAI ARJANBHAI 00152 HDFC0001691 3435 3435 Processed 30/03/2023 0305598601 PATAT RAMBHAI ARJANBHAI ()
SubTotal 3435 3435
2 MANGROL GJ-06-006-061-001/29
(Virpur ) 		1106006000NRG23140320230128581 23/03/2023 ARJANBHAI PATAT 1106006WL012957 ARJANBHAI PATAT 00415 SBIN0060269 3435 3435 Processed 30/03/2023 0305598600 MR ARJAN MESUR PATAT ()
SubTotal 3435 3435
Total 6870 6870

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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_213091 H.D.F.C. Bank HDFC0001691 KESHOD 3435
2 MANGROL GJ1106006_230323FTO_213091 State Bank of India SBIN0060269 SBI, Juthal 3435

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