Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:03 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106006_230323FTO_213288
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-06-006-048-001/231
(Sarsali ) 		1106006000NRG23140320230129046 23/03/2023 AJIT JIVA MOKARIYA 1106006WL013018 AJIT JIVA MOKARIYA 00390 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0305598636 AJIT JIVA MOKARIYA ()
2 MANGROL GJ-06-006-048-001/307
(Sarsali ) 		1106006000NRG23140320230129043 23/03/2023 Mokariya Nabiben Karsanbhai 1106006WL013017 Mokariya Nabiben Karsanbhai 00390 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0305598637 Mokariya Nabiben Karsanbhai ()
3 MANGROL GJ-06-006-048-001/308
(Sarsali ) 		1106006000NRG23140320230129048 23/03/2023 Kodiyatar Bhikhabhai Alabhai 1106006WL013019 Kodiyatar Bhikhabhai Alabhai 00390 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0305598638 Kodiyatar Bhikhabhai Alabhai ()
SubTotal 10305 10305
4 MANGROL GJ-06-006-048-001/231
(Sarsali ) 		1106006000NRG23140320230129045 23/03/2023 AJIT JIVABHAI MOKARIYA 1106006WL013018 AJIT JIVABHAI MOKARIYA 00415 SBIN0060184 3435 3435 Processed 30/03/2023 0305598639 MR AJIT JIVABHAI MOKARIYA ()
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_230323FTO_213288 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 10305
2 MANGROL GJ1106006_230323FTO_213288 State Bank of India SBIN0060184 KHIRASARA ,GHED 3435

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