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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:37 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_080923APB_FTO_133125
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-06-002-011-001/476
(Datrana ) 		1106002000NRG24050920230087286 08/09/2023 Ranoliya Chandrikaben Kamleshbhai 1106002WL008220 Ranoliya Chandrikaben Kamleshbhai 00045 BARB0MENDAR 3435 3435 Processed 19/09/2023 5745120189 RANOLIYA CHANDRIKABE BANK OF BARODA(606985)
2 MENDARDA GJ-06-002-011-001/476
(Datrana ) 		1106002000NRG24050920230087285 08/09/2023 Ranoliya Kamaleshbhai Dhirubhai 1106002WL008220 Ranoliya Kamaleshbhai Dhirubhai 00045 BARB0MENDAR 3435 3435 Processed 19/09/2023 5745120188 MR KAMLESHBHAI DHIRUBHAI RANOLIYA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
3 MENDARDA GJ-06-002-011-001/457
(Datrana ) 		1106002000NRG24050920230087284 08/09/2023 Ranoliya Dhirubhai Jadavbhai 1106002WL008220 Ranoliya Dhirubhai Jadavbhai 00415 SBIN0060152 3435 3435 Processed 19/09/2023 5745120187 MR DHIRU JADAV RANOLIA STATE BANK OF INDIA(508548)
4 MENDARDA GJ-06-002-011-001/462
(Datrana ) 		1106002000NRG24060920230087341 08/09/2023 Vaghasiya Kanjibhai Karmanbhai 1106002WL008231 Vaghasiya Kanjibhai Karmanbhai 00415 SBIN0060152 3435 3435 Processed 19/09/2023 5745120190 MR KANJI KARMAN VAGHASIYA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
5 MENDARDA GJ-06-002-011-001/462
(Datrana ) 		1106002000NRG24060920230087342 08/09/2023 Vaghasiya Kanchanben kanjibhai 1106002WL008231 Vaghasiya Kanchanben kanjibhai 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5745120191 Mr. KANCHANBEN KANJIBHAI VAGHASIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 3435 3435
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_080923APB_FTO_133125 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 6870
2 MENDARDA GJ1106002_080923APB_FTO_133125 State Bank of India SBIN0060152 MENDARDA 6870
3 MENDARDA GJ1106002_080923APB_FTO_133125 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

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