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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:26:53 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_211022FTO_133806
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-06-006-001-001/556-B
(Ajak ) 		1106006000NRG23211020220112285 21/10/2022 KARA VASTA SAMDA 1106006WL008473 KARA VASTA SAMDA 00415 SBIN0060065 3435 3435 Processed 29/10/2022 5996570501 KARABHAI VASTABHAI SHAMRA ()
2 MANGROL GJ-06-006-001-001/556-B
(Ajak ) 		1106006000NRG23211020220112286 21/10/2022 KARA VASTA SAMDA 1106006WL008473 KARA VASTA SAMDA 00415 SBIN0060065 3435 3435 Processed 29/10/2022 5996570502 KARABHAI VASTABHAI SHAMRA ()
SubTotal 6870 6870
3 MANGROL GJ-06-006-001-001/193
(Ajak ) 		1106006000NRG23211020220112290 21/10/2022 Rada Madhuben Sarmanbhai 1106006WL008475 Rada Madhuben Sarmanbhai 00415 SBIN0RRSRGB 3435 3435 Processed 29/10/2022 5996570506 Rada Madhuben Sarmanbhai ()
4 MANGROL GJ-06-006-001-001/193
(Ajak ) 		1106006000NRG23211020220112289 21/10/2022 Rada Sarmanbhai Mithabhai 1106006WL008475 Rada Sarmanbhai Mithabhai 00415 SBIN0RRSRGB 3435 3435 Processed 29/10/2022 5996570503 Rada Sarmanbhai Mithabhai ()
5 MANGROL GJ-06-006-001-001/401-A
(Ajak ) 		1106006000NRG23211020220112288 21/10/2022 BHAVESH ARJAN 1106006WL008474 BHAVESH ARJAN 00415 SBIN0RRSRGB 3435 3435 Processed 29/10/2022 5996570507 BHAVESH ARJAN ()
6 MANGROL GJ-06-006-001-001/401-A
(Ajak ) 		1106006000NRG23211020220112287 21/10/2022 HAMLA MALAYBEN ARJANBHAI 1106006WL008474 HAMLA MALAYBEN ARJANBHAI 00415 SBIN0RRSRGB 3435 3435 Processed 29/10/2022 5996570505 HAMLA MALAYBEN ARJANBHAI ()
7 MANGROL GJ-06-006-001-001/96
(Ajak ) 		1106006000NRG23211020220112283 21/10/2022 pandiya radhaben pransavkar 1106006WL008472 pandiya radhaben pransavkar 00415 SBIN0RRSRGB 3435 3435 Processed 29/10/2022 5996570504 pandiya radhaben pransavkar ()
SubTotal 17175 17175
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_211022FTO_133806 State Bank of India SBIN0060065 SHIL 6870
2 MANGROL GJ1106006_211022FTO_133806 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 17175

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