Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:55 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106006_290422FTO_18861
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-06-006-001-001/248
(Ajak ) 		1106006000NRG23290420220005691 29/04/2022 KAMLESHBHAI JENTIBHAI PUROHIT 1106006WL001004 KAMLESHBHAI JENTIBHAI PUROHIT 00390 SBIN0RRSRGB 3360 3360 Processed 13/05/2022 1156093998 KAMLESHBHAIJENTIBHAIPUROHIT ()
2 MANGROL GJ-06-006-001-001/248
(Ajak ) 		1106006000NRG23290420220005692 29/04/2022 KAMLESHBHAI JENTIBHAI PUROHIT 1106006WL001004 KAMLESHBHAI JENTIBHAI PUROHIT 00390 SBIN0RRSRGB 3360 3360 Processed 13/05/2022 1156093999 KAMLESHBHAIJENTIBHAIPUROHIT ()
3 MANGROL GJ-06-006-001-001/558-C
(Ajak ) 		1106006000NRG23290420220005690 29/04/2022 PANKAJBHAI HARSASBHAI KATHAD 1106006WL001003 PANKAJBHAI HARSASBHAI KATHAD 00390 SBIN0RRSRGB 3360 3360 Processed 13/05/2022 1156093996 PANKAJBHAIHARSASBHAIKATHAD ()
4 MANGROL GJ-06-006-001-001/558-C
(Ajak ) 		1106006000NRG23290420220005689 29/04/2022 KATHAD PRAVINA PANKAJ 1106006WL001003 KATHAD PRAVINA PANKAJ 00415 SBIN0RRSRGB 3360 3360 Processed 13/05/2022 1156093997 KATHADPRAVINAPANKAJ ()
SubTotal 13440 13440
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_290422FTO_18861 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 10080
2 MANGROL GJ1106006_290422FTO_18861 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3360

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