Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:52:15 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106006_020524FTO_9874
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-06-006-059-001/31
(Vadla ) 		1106006000NRG24020520240122793 02/05/2024 RASULBU AHAMADKHAN SARVANI 1106006WL0016495 RASULBU AHAMADKHAN SARVANI 00390 SBIN0RRSRGB 3435 3435 Processed 08/05/2024 3862168714 RASULBU AHAMADKHAN SARVANI ()
SubTotal 3435 3435
2 MANGROL GJ-06-006-022-001/408-D
(Kalej ) 		1106006000NRG24020520240122791 02/05/2024 Multani Rafik Umarbhai 1106006WL0016493 Multani Rafik Umarbhai 00415 SBIN0003268 3435 3435 Processed 08/05/2024 3862168712 MR MULTANI RAFIK UMARBHAI ()
SubTotal 3435 3435
3 MANGROL GJ-06-006-045-001/195
(Samarda ) 		1106006000NRG24020520240122792 02/05/2024 DILSUKHBHAI DANA MAHAVDIYA 1106006WL0016494 DILSUKHBHAI DANA MAHAVDIYA 00415 SBIN0060469 3435 3435 Processed 08/05/2024 3862168713 MR PRASHANT DILSUKHBHAI MAHAVDIYA ()
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_020524FTO_9874 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 3435
2 MANGROL GJ1106006_020524FTO_9874 State Bank of India SBIN0003268 MANGROL 3435
3 MANGROL GJ1106006_020524FTO_9874 State Bank of India SBIN0060469 MADHAVPUR GHED 3435

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