Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_010523APB_FTO_14782
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-06-002-025-001/8
(Lilva ) 		1106002000NRG24010520230004383 01/05/2023 Bhakhar Gunjan Parsotambhai 1106002WL000770 Bhakhar Gunjan Parsotambhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402149148 GUNJAN PARSOTAMBHAI BHAKHAR BANK OF BARODA(606985)
2 MENDARDA GJ-06-002-025-001/8
(Lilva ) 		1106002000NRG24010520230004382 01/05/2023 Bhakhar Hetalben Parsotambhai 1106002WL000770 Bhakhar Hetalben Parsotambhai 00045 BARB0MENDAR 3585 3585 Processed 10/05/2023 1402149147 HETALBEN PARASOTAMBHAI BHAKHAR BANK OF BARODA(606985)
SubTotal 7170 7170
3 MENDARDA GJ-06-002-025-001/122
(Lilva ) 		1106002000NRG24010520230004359 01/05/2023 Sandh Ayubbhai Kesharbhai 1106002WL000770 Sandh Ayubbhai Kesharbhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149166 AYUBBHAI KESHARBHAI SANDH BANK OF BARODA(606985)
4 MENDARDA GJ-06-002-025-001/190
(Lilva ) 		1106002000NRG24010520230004360 01/05/2023 Pipaliya Chandubhai Dhamashibhai 1106002WL000770 Pipaliya Chandubhai Dhamashibhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149165 Mr. CHANDUBHAI DHARMSHIBHAI PIPALIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
5 MENDARDA GJ-06-002-025-001/190
(Lilva ) 		1106002000NRG24010520230004361 01/05/2023 PIpaliya Lilavantiben Chandubhai 1106002WL000770 PIpaliya Lilavantiben Chandubhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149164 Mrs. LILAVANTIBEN CHANDUBHAI PIPALIYA SAURASHTRA GRAMIN BANK(607200)
6 MENDARDA GJ-06-002-025-001/195
(Lilva ) 		1106002000NRG24010520230004362 01/05/2023 Bhakhar Maheshbhai Ranchhodbhai 1106002WL000770 Bhakhar Maheshbhai Ranchhodbhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149157 Mr. MAHESHBHAI RANCHHOBHAI BHAKHAR SAURASHTRA GRAMIN BANK(607200)
7 MENDARDA GJ-06-002-025-001/195
(Lilva ) 		1106002000NRG24010520230004363 01/05/2023 Bhakhar Nitaben Maheshbhai 1106002WL000770 Bhakhar Nitaben Maheshbhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149168 BHAKHAR NITABEN MAHESHBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
8 MENDARDA GJ-06-002-025-001/21
(Lilva ) 		1106002000NRG24010520230004369 01/05/2023 Sandh RematBen BaudinBhai 1106002WL000770 Sandh RematBen BaudinBhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149167 Mrs. REMATBEN BAUDINBHAI SANDH SAURASHTRA GRAMIN BANK(607200)
9 MENDARDA GJ-06-002-025-001/25
(Lilva ) 		1106002000NRG24010520230004371 01/05/2023 Jadav RanjanBen BabuBhai 1106002WL000770 Jadav RanjanBen BabuBhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149163 Mrs. RANJANBEN BABUBHAI JADAV SAURASHTRA GRAMIN BANK(607200)
10 MENDARDA GJ-06-002-025-001/29
(Lilva ) 		1106002000NRG24010520230004372 01/05/2023 Jadav RanaBhai AlaBhai 1106002WL000770 Jadav RanaBhai AlaBhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149149 Mr. RANABHAI ALABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
11 MENDARDA GJ-06-002-025-001/32
(Lilva ) 		1106002000NRG24010520230004374 01/05/2023 Jadav BhanuBen NathaBhai 1106002WL000770 Jadav BhanuBen NathaBhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149158 Mrs. BHANUBEN NATHABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
12 MENDARDA GJ-06-002-025-001/32
(Lilva ) 		1106002000NRG24010520230004373 01/05/2023 Jadav NathaBhai AlaBhai 1106002WL000770 Jadav NathaBhai AlaBhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149151 Mr. NATHABHAI ALABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
13 MENDARDA GJ-06-002-025-001/38
(Lilva ) 		1106002000NRG24010520230004375 01/05/2023 Kukadiya MansukhBhai MeghajiBhai 1106002WL000770 Kukadiya MansukhBhai MeghajiBhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149171 Mr. MANSUKHBHAI MEGHJIBHAI KUKADIYA SAURASHTRA GRAMIN BANK(607200)
14 MENDARDA GJ-06-002-025-001/38
(Lilva ) 		1106002000NRG24010520230004376 01/05/2023 Kukadiya PravinaBen MansukhBhai 1106002WL000770 Kukadiya PravinaBen MansukhBhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149159 Mrs. PRAVINABEN MANSUKHBHAI KUKADIYA SAURASHTRA GRAMIN BANK(607200)
15 MENDARDA GJ-06-002-025-001/58
(Lilva ) 		1106002000NRG24010520230004378 01/05/2023 Desani MadhavDash GangaRam 1106002WL000770 Desani MadhavDash GangaRam 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149154 Mr. MADHAVDAS GANGARAM DESAN SAURASHTRA GRAMIN BANK(607200)
16 MENDARDA GJ-06-002-025-001/62
(Lilva ) 		1106002000NRG24010520230004379 01/05/2023 MAMADBHAI NATHABHAI SANDH 1106002WL000770 MAMADBHAI NATHABHAI SANDH 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149169 Mr. MAMADBHAI NATHABHAI SANDH THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
17 MENDARDA GJ-06-002-025-001/72
(Lilva ) 		1106002000NRG24010520230004380 01/05/2023 Sandh SarifBhai HusenBhai 1106002WL000770 Sandh SarifBhai HusenBhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149152 Mr. SARIFBHAI HUSENBHAI SANDH SAURASHTRA GRAMIN BANK(607200)
18 MENDARDA GJ-06-002-025-001/73
(Lilva ) 		1106002000NRG24010520230004381 01/05/2023 Hanif Husen sandh 1106002WL000770 Hanif Husen sandh 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149150 Mr. HANIFBHAI HUSENBHAI SANDH SAURASHTRA GRAMIN BANK(607200)
19 MENDARDA GJ-06-002-025-001/80
(Lilva ) 		1106002000NRG24010520230004384 01/05/2023 Sasani JentiBhai BhimaBhai 1106002WL000770 Sasani JentiBhai BhimaBhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149153 Mr. JENTI BHIMA SASAN SAURASHTRA GRAMIN BANK(607200)
20 MENDARDA GJ-06-002-025-001/85
(Lilva ) 		1106002000NRG24010520230004387 01/05/2023 Juneja Jarinaben PolaBhai 1106002WL000770 Juneja Jarinaben PolaBhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149160 Mrs. JARINABEN POLABHAI JUNEJA SAURASHTRA GRAMIN BANK(607200)
21 MENDARDA GJ-06-002-025-001/85
(Lilva ) 		1106002000NRG24010520230004386 01/05/2023 Juneja PolaBhai SilemanBhai 1106002WL000770 Juneja PolaBhai SilemanBhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149156 Mr. POLABHAI SILEMANBHAI JUNEJA SAURASHTRA GRAMIN BANK(607200)
SubTotal 68115 68115
22 MENDARDA GJ-06-002-025-001/196
(Lilva ) 		1106002000NRG24010520230004366 01/05/2023 Bhakhar Bhavishaben Manojbhai 1106002WL000770 Bhakhar Bhavishaben Manojbhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402149173 MRS BHAVISHABEN MANOJKUMAR BHAKHAR STATE BANK OF INDIA(508548)
23 MENDARDA GJ-06-002-025-001/196
(Lilva ) 		1106002000NRG24010520230004365 01/05/2023 Bhakhar Manojbhai Narshibhai 1106002WL000770 Bhakhar Manojbhai Narshibhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402149174 BHAKHAR MANOJKUMAR NARSHIBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
24 MENDARDA GJ-06-002-025-001/25
(Lilva ) 		1106002000NRG24010520230004370 01/05/2023 Jadav Babubhai GhelaBhai 1106002WL000770 Jadav Babubhai GhelaBhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402149172 MR BABUBHAI GHELABHAI JADHAV STATE BANK OF INDIA(508548)
SubTotal 10755 10755
25 MENDARDA GJ-06-002-025-001/41
(Lilva ) 		1106002000NRG24010520230004377 01/05/2023 Seta RoshanBen BoduBhai 1106002WL000770 Seta RoshanBen BoduBhai 00415 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149161 Mrs. ROSHANBEN BODUBHAI SETA SAURASHTRA GRAMIN BANK(607200)
26 MENDARDA GJ-06-002-025-001/83
(Lilva ) 		1106002000NRG24010520230004385 01/05/2023 Notiyar SonaBen KalaBhai 1106002WL000770 Notiyar SonaBen KalaBhai 00415 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149170 Mrs. SONIBEN KALABHAI NOTIYAR SAURASHTRA GRAMIN BANK(607200)
27 MENDARDA GJ-06-002-025-001/90
(Lilva ) 		1106002000NRG24010520230004388 01/05/2023 Sasani sureshbhai MohanBhai 1106002WL000770 Sasani sureshbhai MohanBhai 00415 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149175 Mr. SURESHBHAI MOHANBHAI SASANI SAURASHTRA GRAMIN BANK(607200)
28 MENDARDA GJ-06-002-025-001/93
(Lilva ) 		1106002000NRG24010520230004389 01/05/2023 Sandh JamalBhai MamadBhai 1106002WL000770 Sandh JamalBhai MamadBhai 00415 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149155 Mr. JAMALBHAI MAMADBHAI SANGH SAURASHTRA GRAMIN BANK(607200)
29 MENDARDA GJ-06-002-025-001/99
(Lilva ) 		1106002000NRG24010520230004390 01/05/2023 Sandh AshifBhai Tayabbhai 1106002WL000770 Sandh AshifBhai Tayabbhai 00415 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402149162 Mr. ASIFBHAI TAIYABBHAI SANDH SAURASHTRA GRAMIN BANK(607200)
SubTotal 17925 17925
Total 103965 103965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_010523APB_FTO_14782 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 7170
2 MENDARDA GJ1106002_010523APB_FTO_14782 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDARADA 32265
3 MENDARDA GJ1106002_010523APB_FTO_14782 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB, Mendarda 35850
4 MENDARDA GJ1106002_010523APB_FTO_14782 State Bank of India SBIN0060152 MENDARDA 10755
5 MENDARDA GJ1106002_010523APB_FTO_14782 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 17925

Download In Excel