Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:53 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106006_290422FTO_18969
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-06-006-006-001/220
(Bhatgam ) 		1106006000NRG23290420220005777 29/04/2022 MAHESH RAMBHAI GOHEL 1106006WL001054 MAHESH RAMBHAI GOHEL 00415 SBIN0003268 3435 3435 Processed 13/05/2022 1156102768 MR MAHESH RAMBHAI GOHEL ()
2 MANGROL GJ-06-006-006-001/220
(Bhatgam ) 		1106006000NRG23290420220005778 29/04/2022 MAHESH RAMBHAI GOHEL 1106006WL001054 MAHESH RAMBHAI GOHEL 00415 SBIN0003268 3435 3435 Processed 13/05/2022 1156102769 MR MAHESH RAMBHAI GOHEL ()
SubTotal 6870 6870
Total 6870 6870

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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_18969 State Bank of India SBIN0003268 MANGROL 6870

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