Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:00 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106006_180522FTO_34885
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-06-006-023-001/211
(Kankana ) 		1106006000NRG23180520220021134 18/05/2022 Galchar Sajanbhai Khimabhai 1106006WL001968 Galchar Sajanbhai Khimabhai 00390 SBIN0RRSRGB 3360 3360 Processed 26/05/2022 1538036445 GalcharSajanbhaiKhimabhai ()
2 MANGROL GJ-06-006-023-001/211
(Kankana ) 		1106006000NRG23180520220021135 18/05/2022 Galchar Sajanbhai Khimabhai 1106006WL001968 Galchar Sajanbhai Khimabhai 00390 SBIN0RRSRGB 3360 3360 Processed 26/05/2022 1538036446 GalcharSajanbhaiKhimabhai ()
3 MANGROL GJ-06-006-023-001/237
(Kankana ) 		1106006000NRG23180520220021138 18/05/2022 BHENIBEN KARSHANBHAI KARMATA 1106006WL001970 BHENIBEN KARSHANBHAI KARMATA 00390 SBIN0RRSRGB 3435 3435 Processed 26/05/2022 1538036447 BHENIBENKARSHANBHAIKARMATA ()
4 MANGROL GJ-06-006-023-001/237
(Kankana ) 		1106006000NRG23180520220021139 18/05/2022 BHENIBEN KARSHANBHAI KARMATA 1106006WL001970 BHENIBEN KARSHANBHAI KARMATA 00390 SBIN0RRSRGB 3435 3435 Processed 26/05/2022 1538036448 BHENIBENKARSHANBHAIKARMATA ()
5 MANGROL GJ-06-006-023-001/71-A
(Kankana ) 		1106006000NRG23180520220021136 18/05/2022 NATHIBEN RAMABHAI KARMATA 1106006WL001969 NATHIBEN RAMABHAI KARMATA 00390 SBIN0RRSRGB 3360 3360 Processed 26/05/2022 1538036449 NATHIBENRAMABHAIKARMATA ()
6 MANGROL GJ-06-006-023-001/71-A
(Kankana ) 		1106006000NRG23180520220021137 18/05/2022 NATHIBEN RAMABHAI KARMATA 1106006WL001969 NATHIBEN RAMABHAI KARMATA 00390 SBIN0RRSRGB 3360 3360 Processed 26/05/2022 1538036450 NATHIBENRAMABHAIKARMATA ()
SubTotal 20310 20310
Total 20310 20310

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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_34885 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 20310

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