Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:49 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106006_231222FTO_161015
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-06-006-059-001/91
(Vadla ) 		1106006000NRG23231220220118599 23/12/2022 PANCHABHAI DUDABHAI KODIYATER 1106006WL010308 PANCHABHAI DUDABHAI KODIYATER 00168 ICIC0001379 3435 3435 Processed 28/12/2022 7471521217 PANCHABHAI DUDABHAI KODIYATER ()
2 MANGROL GJ-06-006-059-001/91
(Vadla ) 		1106006000NRG23231220220118600 23/12/2022 PANCHABHAI DUDABHAI KODIYATER 1106006WL010308 PANCHABHAI DUDABHAI KODIYATER 00168 ICIC0001379 3435 3435 Processed 28/12/2022 7471521218 PANCHABHAI DUDABHAI KODIYATER ()
SubTotal 6870 6870
3 MANGROL GJ-06-006-059-001/183
(Vadla ) 		1106006000NRG23231220220118580 23/12/2022 KANKUBEN KARSHAN RADA 1106006WL010303 KANKUBEN KARSHAN RADA 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7471521223 KANKUBEN KARSHAN RADA ()
4 MANGROL GJ-06-006-059-001/200
(Vadla ) 		1106006000NRG23231220220118601 23/12/2022 ALARKHA AHAMADKHA SARVANI 1106006WL010309 ALARKHA AHAMADKHA SARVANI 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7471521225 ALARKHA AHAMADKHA SARVANI ()
5 MANGROL GJ-06-006-059-001/200
(Vadla ) 		1106006000NRG23231220220118602 23/12/2022 ALARKHA AHAMADKHA SARVANI 1106006WL010309 ALARKHA AHAMADKHA SARVANI 00390 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7471521226 ALARKHA AHAMADKHA SARVANI ()
SubTotal 10305 10305
6 MANGROL GJ-06-006-059-001/137
(Vadla ) 		1106006000NRG23231220220118573 23/12/2022 ALABHAI RUDABHAI RADA 1106006WL010299 ALABHAI RUDABHAI RADA 00415 SBIN0060065 3435 3435 Processed 28/12/2022 7471521220 MR RUDABHAI KARMANBHAI RADA ()
7 MANGROL GJ-06-006-059-001/17
(Vadla ) 		1106006000NRG23231220220118575 23/12/2022 YUNUSKHA HUSENKHA SARVANI 1106006WL010300 YUNUSKHA HUSENKHA SARVANI 00415 SBIN0060065 3435 3435 Processed 28/12/2022 7471521221 MR YUNUSKHA HUSENKHA SARVANI ()
8 MANGROL GJ-06-006-059-001/39
(Vadla ) 		1106006000NRG23231220220118603 23/12/2022 Ahamadkha Alarkha Sarvani 1106006WL010310 Ahamadkha Alarkha Sarvani 00415 SBIN0060065 3435 3435 Processed 28/12/2022 7471521219 MR AHAMADKHAN ALARKHAN SARAVANI ()
SubTotal 10305 10305
9 MANGROL GJ-06-006-059-001/169
(Vadla ) 		1106006000NRG23231220220118583 23/12/2022 JADAV LAKHAMAN KODIATAR 1106006WL010304 JADAV LAKHAMAN KODIATAR 00415 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7471521222 JADAV LAKHAMAN KODIATAR ()
10 MANGROL GJ-06-006-059-001/22
(Vadla ) 		1106006000NRG23231220220118570 23/12/2022 Majidkha Ahamadkha 1106006WL010298 Majidkha Ahamadkha 00415 SBIN0RRSRGB 3435 3435 Processed 28/12/2022 7471521224 Majidkha Ahamadkha ()
SubTotal 6870 6870
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_231222FTO_161015 ICICI BANK ICIC0001379 KESHOD, GUJARAT 6870
2 MANGROL GJ1106006_231222FTO_161015 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 10305
3 MANGROL GJ1106006_231222FTO_161015 State Bank of India SBIN0060065 SBI, Shil 3435
4 MANGROL GJ1106006_231222FTO_161015 State Bank of India SBIN0060065 SHIL 6870
5 MANGROL GJ1106006_231222FTO_161015 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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