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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:41:02 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_180523APB_FTO_32412
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-06-002-002-001/134
(Amargadh ) 		1106002000NRG24180520230020651 18/05/2023 Kuman Devaytbhai Selarbhai 1106002WL001896 Kuman Devaytbhai Selarbhai 00045 BARB0MENDAR 3000 3000 Processed 25/05/2023 1857351229 KHUMAN DEVAYATBHAI SELARBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
2 MENDARDA GJ-06-002-002-001/134
(Amargadh ) 		1106002000NRG24180520230020652 18/05/2023 Kuman Samatbhai Devayatbhai 1106002WL001896 Kuman Samatbhai Devayatbhai 00045 BARB0MENDAR 3000 3000 Processed 25/05/2023 1857351232 SAMATBHAI DEVAYATBHAI KHUMAN BANK OF BARODA(606985)
3 MENDARDA GJ-06-002-002-001/135
(Amargadh ) 		1106002000NRG24180520230020653 18/05/2023 Kuman Jilubhai Devayatbhai 1106002WL001897 Kuman Jilubhai Devayatbhai 00045 BARB0MENDAR 3000 3000 Processed 25/05/2023 1857351230 JILUBHAI DEVAYATBHAI KHUMAN BANK OF BARODA(606985)
4 MENDARDA GJ-06-002-002-001/135
(Amargadh ) 		1106002000NRG24180520230020654 18/05/2023 Kuman Mayaben Jilubhai 1106002WL001897 Kuman Mayaben Jilubhai 00045 BARB0MENDAR 3000 3000 Processed 25/05/2023 1857351231 MAYABEN JILUBHAI KHUMAN BANK OF BARODA(606985)
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_180523APB_FTO_32412 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 12000

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