Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:39 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106006_180522FTO_34859
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-06-006-027-001/36
(Kotda Juna ) 		1106006000NRG23180520220021117 18/05/2022 NARSI UGA SOLANKI 1106006WL001958 NARSI UGA SOLANKI 00048 BKID0003318 3435 3435 Processed 26/05/2022 1538043868 NARSIUGASOLANKI ()
2 MANGROL GJ-06-006-027-001/37
(Kotda Juna ) 		1106006000NRG23180520220021119 18/05/2022 SOLANKI MAJULABEN PARSOTAM 1106006WL001958 SOLANKI MAJULABEN PARSOTAM 00048 BKID0003318 3435 3435 Processed 26/05/2022 1538043867 SOLANKIMAJULABENPARSOTAM ()
3 MANGROL GJ-06-006-027-001/37
(Kotda Juna ) 		1106006000NRG23180520220021118 18/05/2022 SOLANKI PARSOTAM UGABHAI 1106006WL001958 SOLANKI PARSOTAM UGABHAI 00048 BKID0003318 3435 3435 Processed 26/05/2022 1538043866 SOLANKIPARSOTAMUGABHAI ()
SubTotal 10305 10305
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_180522FTO_34859 Bank of India BKID0003318 BOI, Mangrol 6870
2 MANGROL GJ1106006_180522FTO_34859 Bank of India BKID0003318 MANGROL 3435

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