Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:20 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106006_271222APB_FTO_162702
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-06-006-024-001/1-B
(Kankasa ) 		1106006000NRG23271220220119045 27/12/2022 DHIRUBHAI RAJABHAI KATHAD 1106006WL010505 DHIRUBHAI RAJABHAI KATHAD 00390 SBIN0RRSRGB 2985 2985 Processed 30/12/2022 7515143386 Mr. DHIRUBHAI RAJABHAI KATHAD SAURASHTRA GRAMIN BANK(607200)
2 MANGROL GJ-06-006-024-001/1-B
(Kankasa ) 		1106006000NRG23271220220119046 27/12/2022 DHIRUBHAI RAJABHAI KATHAD 1106006WL010505 DHIRUBHAI RAJABHAI KATHAD 00390 SBIN0RRSRGB 2985 2985 Processed 30/12/2022 7515143387 MRS KATHAD SHILPABEN DHIRAJLAL STATE BANK OF INDIA(508548)
SubTotal 5970 5970
3 MANGROL GJ-06-006-024-001/1-A
(Kankasa ) 		1106006000NRG23271220220119043 27/12/2022 KATHAD RAMDE BHIMA 1106006WL010505 KATHAD RAMDE BHIMA 00415 SBIN0060065 2985 2985 Processed 30/12/2022 7515143384 Mr. RAMDE BHIMA KATHAD SAURASHTRA GRAMIN BANK(607200)
4 MANGROL GJ-06-006-024-001/18-A
(Kankasa ) 		1106006000NRG23271220220119047 27/12/2022 KATHAD BABUBHAI BHIMA 1106006WL010505 KATHAD BABUBHAI BHIMA 00415 SBIN0060065 2985 2985 Processed 30/12/2022 7515143385 MRS KATHAD RAMIBEN BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 5970 5970
Total 11940 11940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_271222APB_FTO_162702 SAURASTRA GRAMIN BANK SBIN0RRSRGB MANGROL 5970
2 MANGROL GJ1106006_271222APB_FTO_162702 State Bank of India SBIN0060065 SBI, Shil 2985
3 MANGROL GJ1106006_271222APB_FTO_162702 State Bank of India SBIN0060065 shil 2985

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