Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:06 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106006_290323FTO_218195
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-06-006-045-001/24-A
(Samarda ) 		1106006000NRG23240320230133792 29/03/2023 mavadiya Jivi Kana 1106006WL013537 mavadiya Jivi Kana 00415 SBIN0RRSRGB 3435 3435 Processed 03/05/2023 1171566994 mavadiya Jivi Kana ()
2 MANGROL GJ-06-006-045-001/24-A
(Samarda ) 		1106006000NRG23240320230133791 29/03/2023 mavadiya kana ram 1106006WL013537 mavadiya kana ram 00415 SBIN0RRSRGB 3435 3435 Processed 03/05/2023 1171566993 mavadiya kana ram ()
3 MANGROL GJ-06-006-045-001/262-A
(Samarda ) 		1106006000NRG23240320230133790 29/03/2023 PRABHABEN PARBATBHAI MAVADIYA 1106006WL013536 PRABHABEN PARBATBHAI MAVADIYA 00415 SBIN0RRSRGB 3435 3435 Processed 03/05/2023 1171566995 PRABHABEN PARBATBHAI MAVADIYA ()
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_290323FTO_218195 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10305

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