Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:56:07 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_280423FTO_12685
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-06-006-002-001/527
(Antroli ) 		1106006000NRG23130420230138609 28/04/2023 SATIBEN ARJANBHAI ODEDARA 1106006WL0014005 SATIBEN ARJANBHAI ODEDARA 00390 SBIN0RRSRGB 3435 3435 Processed 10/05/2023 1401981672 SATIBEN ARJANBHAI ODEDARA ()
2 MANGROL GJ-06-006-009-001/169
(Chankhva ) 		1106006000NRG23130420230138611 28/04/2023 BHIMASI MALDE RAM 1106006WL0014006 BHIMASI MALDE RAM 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1401981677 BHIMASI MALDE RAM ()
3 MANGROL GJ-06-006-009-001/169
(Chankhva ) 		1106006000NRG23130420230138612 28/04/2023 BHIMASI MALDE RAM 1106006WL0014006 BHIMASI MALDE RAM 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1401981670 BHIMASI MALDE RAM ()
4 MANGROL GJ-06-006-024-001/132
(Kankasa ) 		1106006000NRG23280420230138643 28/04/2023 DUDHIBEN HARDASBHAI CHOCHA 1106006WL0014016 DUDHIBEN HARDASBHAI CHOCHA 00390 SBIN0RRSRGB 3360 3360 Processed 10/05/2023 1401981671 DUDHIBEN HARDASBHAI CHOCHA ()
SubTotal 13965 13965
5 MANGROL GJ-06-006-043-001/313-A
(Roodalpur ) 		1106006000NRG23280420230138644 28/04/2023 PUNABHAI RANABHAI KODIYATAR 1106006WL0014017 PUNABHAI RANABHAI KODIYATAR 00415 SBIN0003268 3435 3435 Processed 10/05/2023 1401981673 MR PUNABHAI RANABHAI KODIYATAR ()
SubTotal 3435 3435
6 MANGROL GJ-06-006-009-001/160
(Chankhva ) 		1106006000NRG23130420230138610 28/04/2023 mnishaben prabatbhai 1106006WL0014006 mnishaben prabatbhai 00415 SBIN0060065 3585 3585 Processed 10/05/2023 1401981674 MR PITHIYA PARBATBHAI GOVINDBHAI ()
7 MANGROL GJ-06-006-009-001/258
(Chankhva ) 		1106006000NRG23130420230138613 28/04/2023 BELIM IMARANKHA ALARAKHA 1106006WL0014006 BELIM IMARANKHA ALARAKHA 00415 SBIN0060065 3585 3585 Processed 10/05/2023 1401981675 MR BELIM IMRANKHA ALARAKHA ()
8 MANGROL GJ-06-006-009-001/333
(Chankhva ) 		1106006000NRG23130420230138614 28/04/2023 SAJIDKHA UMARKHA BELIM 1106006WL0014006 SAJIDKHA UMARKHA BELIM 00415 SBIN0060065 2786 2786 Processed 10/05/2023 1401981676 MR SAJIDKHA UMARKHA BELIM ()
SubTotal 9956 9956
Total 27356 27356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_280423FTO_12685 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 7170
2 MANGROL GJ1106006_280423FTO_12685 SAURASTRA GRAMIN BANK SBIN0RRSRGB MANGROL 3360
3 MANGROL GJ1106006_280423FTO_12685 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 3435
4 MANGROL GJ1106006_280423FTO_12685 State Bank of India SBIN0003268 MANGROL 3435
5 MANGROL GJ1106006_280423FTO_12685 State Bank of India SBIN0060065 SHIL 9956

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