Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:04:01 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_300623APB_FTO_79793
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 MENDARDA GJ-06-002-016-001/122
(Gadhali ) 		1106002000NRG24300620230072511 30/06/2023 Panchani Anantray Jivabhai 1106002WL004537 Panchani Anantray Jivabhai 00045 BARB0MENDAR 1673 1673 Processed 10/07/2023 3284439804 ANANTRAY JIVABHAI PANCHANI BANK OF BARODA(606985)
2 MENDARDA GJ-06-002-016-001/122
(Gadhali ) 		1106002000NRG24300620230072512 30/06/2023 Panchani Kunjanben Narendrabhai 1106002WL004537 Panchani Kunjanben Narendrabhai 00045 BARB0MENDAR 1673 1673 Processed 10/07/2023 3284439803 KUNJANBEN NARENDRABHAI PANCHANI BANK OF BARODA(606985)
3 MENDARDA GJ-06-002-016-001/128
(Gadhali ) 		1106002000NRG24300620230072514 30/06/2023 Mungara Kishorbhai chhaganlal 1106002WL004537 Mungara Kishorbhai chhaganlal 00045 BARB0MENDAR 1673 1673 Processed 10/07/2023 3284439802 KISHOR CHHAGANLAL MUNGRA BANK OF BARODA(606985)
4 MENDARDA GJ-06-002-016-001/161
(Gadhali ) 		1106002000NRG24300620230072538 30/06/2023 Gajipara Jayendra Dhirajabhai 1106002WL004537 Gajipara Jayendra Dhirajabhai 00045 BARB0MENDAR 1673 1673 Processed 10/07/2023 3284439795 Mr. JAYENDRABHAI DHIRAJLAL GAJIPARA SAURASHTRA GRAMIN BANK(607200)
5 MENDARDA GJ-06-002-016-001/161
(Gadhali ) 		1106002000NRG24300620230072539 30/06/2023 Gajipara Sejalben Jayendra 1106002WL004537 Gajipara Sejalben Jayendra 00045 BARB0MENDAR 1673 1673 Processed 10/07/2023 3284439796 GAJIPARA SEJALBEN JAYENDRABHAI BANK OF BARODA(606985)
6 MENDARDA GJ-06-002-016-001/163
(Gadhali ) 		1106002000NRG24300620230072540 30/06/2023 Mungra Chandulal Shambhubhai 1106002WL004537 Mungra Chandulal Shambhubhai 00045 BARB0MENDAR 1673 1673 Processed 10/07/2023 3284439801 Mr. CHANDULAL SHAMBHUBHAI MUNGARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10038 10038
7 MENDARDA GJ-06-002-016-001/118
(Gadhali ) 		1106002000NRG24300620230072508 30/06/2023 Aashish Bhikhubhai Ratanpara 1106002WL004537 Aashish Bhikhubhai Ratanpara 00390 SBIN0RRSRGB 1434 1434 Processed 10/07/2023 3284439793 Mr. ASHISHBHAI BHIKHABHAI RATANPARA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
8 MENDARDA GJ-06-002-016-001/118
(Gadhali ) 		1106002000NRG24300620230072507 30/06/2023 Bhikhubhai Panchabhai Ratanpara 1106002WL004537 Bhikhubhai Panchabhai Ratanpara 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439769 Mr. BHIKHU PANCHA RATANPARA SAURASHTRA GRAMIN BANK(607200)
9 MENDARDA GJ-06-002-016-001/120
(Gadhali ) 		1106002000NRG24300620230072509 30/06/2023 Panchani Harsukhbhai Parbatbhai 1106002WL004537 Panchani Harsukhbhai Parbatbhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439767 Mr. HARSUKHBHAI PARBATBHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
10 MENDARDA GJ-06-002-016-001/121
(Gadhali ) 		1106002000NRG24300620230072510 30/06/2023 Kathiriya Bhikhubhai Nanjibhai 1106002WL004537 Kathiriya Bhikhubhai Nanjibhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439786 Mr. BHIKHUBHAI NANJIBHAI KATHIRIYA SAURASHTRA GRAMIN BANK(607200)
11 MENDARDA GJ-06-002-016-001/125
(Gadhali ) 		1106002000NRG24300620230072513 30/06/2023 Ratanpara Jerambhai Ramjibhai 1106002WL004537 Ratanpara Jerambhai Ramjibhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439771 MR RATANPARA JERAMBHAI RAMJIBHAI STATE BANK OF INDIA(508548)
12 MENDARDA GJ-06-002-016-001/129
(Gadhali ) 		1106002000NRG24300620230072515 30/06/2023 Gajipara Sanjaybhai Vrujlal 1106002WL004537 Gajipara Sanjaybhai Vrujlal 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439778 GAJIPARA SANJAYBHAI VRUJLAL THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
13 MENDARDA GJ-06-002-016-001/131
(Gadhali ) 		1106002000NRG24300620230072517 30/06/2023 Dobariya Kanubhai Nanjibhai 1106002WL004537 Dobariya Kanubhai Nanjibhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439781 Mr. KANJIBHAI NANJIBHAI DOBARIYA SAURASHTRA GRAMIN BANK(607200)
14 MENDARDA GJ-06-002-016-001/132
(Gadhali ) 		1106002000NRG24300620230072518 30/06/2023 Panchani Meghajibhai Hardasbhai 1106002WL004537 Panchani Meghajibhai Hardasbhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439768 Mr. MEGHJIBHAI HARDASBHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
15 MENDARDA GJ-06-002-016-001/132
(Gadhali ) 		1106002000NRG24300620230072519 30/06/2023 Panchani Vanitaben Meghajibhai 1106002WL004537 Panchani Vanitaben Meghajibhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439774 Mr. VANITABEN MEGHAJIBHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
16 MENDARDA GJ-06-002-016-001/133
(Gadhali ) 		1106002000NRG24300620230072520 30/06/2023 Panchani Pravinbhai Nagjibhai 1106002WL004537 Panchani Pravinbhai Nagjibhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439788 Mr. PRAVINBHAI NAGJIBHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
17 MENDARDA GJ-06-002-016-001/134
(Gadhali ) 		1106002000NRG24300620230072521 30/06/2023 Panchani Dineshbhai Keshavbhai 1106002WL004537 Panchani Dineshbhai Keshavbhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439787 Mr. DINESHBHAI KESHAVBHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
18 MENDARDA GJ-06-002-016-001/135
(Gadhali ) 		1106002000NRG24300620230072523 30/06/2023 Panchani Anirudhdhabhai Mathurbhai 1106002WL004537 Panchani Anirudhdhabhai Mathurbhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439799 MR ANIRUDHBHAI MATHURBHAI PANCHANI STATE BANK OF INDIA(508548)
19 MENDARDA GJ-06-002-016-001/135
(Gadhali ) 		1106002000NRG24300620230072524 30/06/2023 Panchani Pragnaben Anirudhdhabhai 1106002WL004537 Panchani Pragnaben Anirudhdhabhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439784 Mrs. PRAGNABEN ANIRUDDH PANCHANI SAURASHTRA GRAMIN BANK(607200)
20 MENDARDA GJ-06-002-016-001/136
(Gadhali ) 		1106002000NRG24300620230072526 30/06/2023 Panchani Rekhaben Vrauajalal 1106002WL004537 Panchani Rekhaben Vrauajalal 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439789 Mrs. REKHABEN VRAJLAL PANCHANI SAURASHTRA GRAMIN BANK(607200)
21 MENDARDA GJ-06-002-016-001/136
(Gadhali ) 		1106002000NRG24300620230072525 30/06/2023 Panchani Vrauajalal Hansarajbhai 1106002WL004537 Panchani Vrauajalal Hansarajbhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439773 PANCHANI VRUJLAL HANSRAJBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
22 MENDARDA GJ-06-002-016-001/139
(Gadhali ) 		1106002000NRG24300620230072527 30/06/2023 Ratanpara Rameshchandra Manjibhai 1106002WL004537 Ratanpara Rameshchandra Manjibhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439790 RAMESHCHANDRA MANJIBHAI RATANPARA BANK OF BARODA(606985)
23 MENDARDA GJ-06-002-016-001/139
(Gadhali ) 		1106002000NRG24300620230072528 30/06/2023 Ratanpara Vijyaben Rameshchandra 1106002WL004537 Ratanpara Vijyaben Rameshchandra 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439792 Mrs. VIJYABEN HANSRAJBHAI RAMESHCHANDRA SAURASHTRA GRAMIN BANK(607200)
24 MENDARDA GJ-06-002-016-001/144
(Gadhali ) 		1106002000NRG24300620230072531 30/06/2023 Panchani Paresh Mansukhbhai 1106002WL004537 Panchani Paresh Mansukhbhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439791 Mr. PARESHKUMAR MANSUKHBHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
25 MENDARDA GJ-06-002-016-001/152
(Gadhali ) 		1106002000NRG24300620230072534 30/06/2023 Panchani jagdishkumar Kurjibhai 1106002WL004537 Panchani jagdishkumar Kurjibhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439780 Mr. JAGDISH KURJI PANCHAN SAURASHTRA GRAMIN BANK(607200)
26 MENDARDA GJ-06-002-016-001/153
(Gadhali ) 		1106002000NRG24300620230072535 30/06/2023 Gajipara Nanjibhai Jivrajbhai 1106002WL004537 Gajipara Nanjibhai Jivrajbhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439772 Mr. NANJIBHAI JIVRAJBHAI GAJIPARA SAURASHTRA GRAMIN BANK(607200)
27 MENDARDA GJ-06-002-016-001/154
(Gadhali ) 		1106002000NRG24300620230072536 30/06/2023 Panchani Manshukhbhai Nanjibhai 1106002WL004537 Panchani Manshukhbhai Nanjibhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439783 Mr. MANSUKH NANJI PANCHANI SAURASHTRA GRAMIN BANK(607200)
28 MENDARDA GJ-06-002-016-001/160
(Gadhali ) 		1106002000NRG24300620230072537 30/06/2023 Bamnoliya Harsukhbhai Ranchhodbhai 1106002WL004537 Bamnoliya Harsukhbhai Ranchhodbhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439770 Mr. HARSUKHBHAI RANCHHODBHAI BAMNOLIYA SAURASHTRA GRAMIN BANK(607200)
29 MENDARDA GJ-06-002-016-001/165
(Gadhali ) 		1106002000NRG24300620230072542 30/06/2023 dobariya hareshbhai vallabhabhai 1106002WL004537 dobariya hareshbhai vallabhabhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439779 Mr. HARESHBHAI VALLABHABHAI DOBARIYA SAURASHTRA GRAMIN BANK(607200)
30 MENDARDA GJ-06-002-016-001/59
(Gadhali ) 		1106002000NRG24300620230072545 30/06/2023 Kachhadiya Mansukhabhai Gordhanbhai 1106002WL004537 Kachhadiya Mansukhabhai Gordhanbhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439776 Mr. MANSUKH GORDHAN KACHHADI SAURASHTRA GRAMIN BANK(607200)
31 MENDARDA GJ-06-002-016-001/59
(Gadhali ) 		1106002000NRG24300620230072546 30/06/2023 Kachhadiya Shardaben Mansukhabhai 1106002WL004537 Kachhadiya Shardaben Mansukhabhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439777 Mr. SHARDABEN MANSUKHBHAI KACHHADIYA SAURASHTRA GRAMIN BANK(607200)
32 MENDARDA GJ-06-002-016-001/93
(Gadhali ) 		1106002000NRG24300620230072548 30/06/2023 Panchani Jayaben Jentilal 1106002WL004537 Panchani Jayaben Jentilal 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439794 Mrs. JAYABEN JENTILAL PANCHANI SAURASHTRA GRAMIN BANK(607200)
33 MENDARDA GJ-06-002-016-001/93
(Gadhali ) 		1106002000NRG24300620230072547 30/06/2023 Panchani Jentilal Mohanbhai 1106002WL004537 Panchani Jentilal Mohanbhai 00390 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439775 Mr. JENTIBHAI MOHANBHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
SubTotal 44932 44932
34 MENDARDA GJ-06-002-016-001/130
(Gadhali ) 		1106002000NRG24300620230072516 30/06/2023 Kava Jayantilal Dharamshibhai 1106002WL004537 Kava Jayantilal Dharamshibhai 00415 SBIN0060152 1673 1673 Processed 10/07/2023 3284439800 MR JENTILAL DHARAMSHIBHAI KAVA STATE BANK OF INDIA(508548)
35 MENDARDA GJ-06-002-016-001/134
(Gadhali ) 		1106002000NRG24300620230072522 30/06/2023 Panchani Nikunjbhai Dineshbhai 1106002WL004537 Panchani Nikunjbhai Dineshbhai 00415 SBIN0060152 1673 1673 Processed 10/07/2023 3284439765 MR NIKUNJ DINESHBHAI PANCHANI STATE BANK OF INDIA(508548)
36 MENDARDA GJ-06-002-016-001/143
(Gadhali ) 		1106002000NRG24300620230072530 30/06/2023 ratanpara hareshkumar ranchhodbhai 1106002WL004537 ratanpara hareshkumar ranchhodbhai 00415 SBIN0060152 1673 1673 Processed 10/07/2023 3284439798 MR HARESHKUMAR RANCHHODBHAI RATANPARA STATE BANK OF INDIA(508548)
37 MENDARDA GJ-06-002-016-001/147
(Gadhali ) 		1106002000NRG24300620230072532 30/06/2023 Gajipara Chirag Bhikhubhai 1106002WL004537 Gajipara Chirag Bhikhubhai 00415 SBIN0060152 1673 1673 Processed 10/07/2023 3284439766 GAJIPARA CHIRAG BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MENDARDA GJ-06-002-016-001/17-A
(Gadhali ) 		1106002000NRG24300620230072544 30/06/2023 GOHEL MANISH BHUPATBHAI 1106002WL004537 GOHEL MANISH BHUPATBHAI 00415 SBIN0060152 1434 1434 Processed 10/07/2023 3284439805 MANISH BHUPATBHAI GOHIL HDFC BANK LTD(607152)
SubTotal 8126 8126
39 MENDARDA GJ-06-002-016-001/164
(Gadhali ) 		1106002000NRG24300620230072541 30/06/2023 MANSUKH KADVA SAVALIYA 1106002WL004537 MANSUKH KADVA SAVALIYA 00415 SBIN0060163 1673 1673 Processed 10/07/2023 3284439782 SAVALIYA MANSUKHBHAI KADVABHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
SubTotal 1673 1673
40 MENDARDA GJ-06-002-016-001/140
(Gadhali ) 		1106002000NRG24300620230072529 30/06/2023 panchani jitendrabhai chimanbhai 1106002WL004537 panchani jitendrabhai chimanbhai 00415 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439785 Mr. JITENDRABHAI CHIMANBHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
41 MENDARDA GJ-06-002-016-001/148
(Gadhali ) 		1106002000NRG24300620230072533 30/06/2023 Dobariya Maheshbhai Vallab 1106002WL004537 Dobariya Maheshbhai Vallab 00415 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439806 Mr. MAHESHBHAI VALLABHBHAI DOBARIYA SAURASHTRA GRAMIN BANK(607200)
42 MENDARDA GJ-06-002-016-001/17-A
(Gadhali ) 		1106002000NRG24300620230072543 30/06/2023 Gohel Kantaben Bhupatbhai 1106002WL004537 Gohel Kantaben Bhupatbhai 00415 SBIN0RRSRGB 1673 1673 Processed 10/07/2023 3284439797 Mrs. KANTABEN BHUPATBHAI GOHEL SAURASHTRA GRAMIN BANK(607200)
SubTotal 5019 5019
Total 69788 69788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_300623APB_FTO_79793 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 10038
2 MENDARDA GJ1106002_300623APB_FTO_79793 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDARADA 44932
3 MENDARDA GJ1106002_300623APB_FTO_79793 State Bank of India SBIN0060152 MENDARDA 8126
4 MENDARDA GJ1106002_300623APB_FTO_79793 State Bank of India SBIN0060163 AJAB 1673
5 MENDARDA GJ1106002_300623APB_FTO_79793 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5019

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