Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:10:41 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_250423APB_FTO_9919
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-06-002-003-001/150
(Ambala ) 		1106002000NRG24250420230001894 25/04/2023 solanki umaben mansukhbhai 1106002WL000365 solanki umaben mansukhbhai 00045 BARB0MENDAR 3435 3435 Processed 10/05/2023 1402306165 Ms. UMABEN MANSUKHBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
2 MENDARDA GJ-06-002-003-001/211
(Ambala ) 		1106002000NRG24250420230001838 25/04/2023 limbani pravinbhai keshavbhai 1106002WL000363 limbani pravinbhai keshavbhai 00045 BARB0MENDAR 916 916 Processed 10/05/2023 1402306164 PRAVINBHAI KESAVBHAI LIMBANI BANK OF BARODA(606985)
SubTotal 4351 4351
3 MENDARDA GJ-06-002-003-001/211
(Ambala ) 		1106002000NRG24250420230001839 25/04/2023 limbani kiranben pravinbhai 1106002WL000363 limbani kiranben pravinbhai 00415 SBIN0060152 916 916 Processed 10/05/2023 1402306166 MRS KIRANBEN PRAVINBHAI LIMBANI STATE BANK OF INDIA(508548)
SubTotal 916 916
4 MENDARDA GJ-06-002-003-001/150
(Ambala ) 		1106002000NRG24250420230001893 25/04/2023 Solanki muktaben Mansukhbhai 1106002WL000365 Solanki muktaben Mansukhbhai 00415 SBIN0RRSRGB 3435 3435 Processed 10/05/2023 1402306167 Mrs. MUKTABEN MANSUKHBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_250423APB_FTO_9919 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 4351
2 MENDARDA GJ1106002_250423APB_FTO_9919 State Bank of India SBIN0060152 MENDARDA 916
3 MENDARDA GJ1106002_250423APB_FTO_9919 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

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