Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:32:18 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_290422FTO_18885
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-06-006-027-002/501
(Kotda Juna ) 		1106006000NRG23290420220005717 29/04/2022 UMARBHAI ADAMBHAI UDIA 1106006WL001021 UMARBHAI ADAMBHAI UDIA 00045 BARB0MENGRO 2290 2290 Processed 13/05/2022 1156094544 UMARBHAIADAMBHAIUDIA ()
SubTotal 2290 2290
2 MANGROL GJ-06-006-027-002/207
(Kotda Juna ) 		1106006000NRG23290420220005714 29/04/2022 PADAYA HANIF IBHRAHIM 1106006WL001019 PADAYA HANIF IBHRAHIM 00048 BKID0003318 2240 2240 Processed 13/05/2022 1156094549 PADAYAHANIFIBHRAHIM ()
SubTotal 2240 2240
3 MANGROL GJ-06-006-027-002/128
(Kotda Juna ) 		1106006000NRG23290420220005713 29/04/2022 PADAYA IBHARAIM MUSABHAI 1106006WL001018 PADAYA IBHARAIM MUSABHAI 00415 SBIN0060055 2240 2240 Processed 13/05/2022 1156094547 IBRAHIM MUSA PADAYA ()
4 MANGROL GJ-06-006-027-002/501
(Kotda Juna ) 		1106006000NRG23290420220005718 29/04/2022 UDIYA HURBAI UMARBHAI 1106006WL001021 UDIYA HURBAI UMARBHAI 00415 SBIN0060055 2290 2290 Processed 13/05/2022 1156094548 MR HURBAI UMARBHAI UDIYA ()
SubTotal 4530 4530
5 MANGROL GJ-06-006-027-002/501-A
(Kotda Juna ) 		1106006000NRG23290420220005715 29/04/2022 FAKIRA HANIP IBHARAIM 1106006WL001020 FAKIRA HANIP IBHARAIM 00415 SBIN0RRSRGB 2240 2240 Processed 13/05/2022 1156094546 FAKIRAHANIPIBHARAIM ()
6 MANGROL GJ-06-006-027-002/501-A
(Kotda Juna ) 		1106006000NRG23290420220005716 29/04/2022 FAKIRA HANIP IBHARAIM 1106006WL001020 FAKIRA HANIP IBHARAIM 00415 SBIN0RRSRGB 2240 2240 Processed 13/05/2022 1156094545 FAKIRAHANIPIBHARAIM ()
SubTotal 4480 4480
Total 13540 13540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_290422FTO_18885 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 2290
2 MANGROL GJ1106006_290422FTO_18885 Bank of India BKID0003318 MANGROL 2240
3 MANGROL GJ1106006_290422FTO_18885 State Bank of India SBIN0060055 SBI, Tower Road, Mangrol 2240
4 MANGROL GJ1106006_290422FTO_18885 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 2290
5 MANGROL GJ1106006_290422FTO_18885 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4480

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