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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:53:43 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_030423APB_FTO_823
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-06-002-009-001/138
(Chandravadi ) 		1106002000NRG23310320230138481 03/04/2023 dhebariya laljibhai nanjibhai 1106002WL013976 dhebariya laljibhai nanjibhai 00045 BARB0MENDAR 1935 1935 Processed 03/05/2023 1173824382 DHEBARIYA LALJIBHAI NANJIBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
2 MENDARDA GJ-06-002-009-001/138
(Chandravadi ) 		1106002000NRG23310320230138482 03/04/2023 dhebariya manjuben laljibhai 1106002WL013976 dhebariya manjuben laljibhai 00045 BARB0MENDAR 1935 1935 Processed 03/05/2023 1173824383 DHEBARIYA MANJUBEN LALJIBHAI BANK OF BARODA(606985)
3 MENDARDA GJ-06-002-009-001/139
(Chandravadi ) 		1106002000NRG23310320230138484 03/04/2023 boghara arunaben hareshbhai 1106002WL013976 boghara arunaben hareshbhai 00045 BARB0MENDAR 1935 1935 Processed 03/05/2023 1173824384 BOGHARA ARUNABEN HARESHBHAI BANK OF BARODA(606985)
SubTotal 5805 5805
4 MENDARDA GJ-06-002-009-001/103
(Chandravadi ) 		1106002000NRG23310320230138473 03/04/2023 BAMROTIYA JYOSHNABEN MANSUKHBHAI 1106002WL013976 BAMROTIYA JYOSHNABEN MANSUKHBHAI 00415 SBIN0060152 1935 1935 Processed 03/05/2023 1173824381 MR JOSHNABEN MANSUKHBHAI BAMROLIYA STATE BANK OF INDIA(508548)
5 MENDARDA GJ-06-002-009-001/136
(Chandravadi ) 		1106002000NRG23310320230138479 03/04/2023 boghara ramaben maganbhai 1106002WL013976 boghara ramaben maganbhai 00415 SBIN0060152 1935 1935 Processed 03/05/2023 1173824386 RAMABEN MAGANBHAI BOGHRA STATE BANK OF INDIA(508548)
6 MENDARDA GJ-06-002-009-001/5-A
(Chandravadi ) 		1106002000NRG23310320230138485 03/04/2023 Rapucha Bhupatbhai Ghelabhai 1106002WL013976 Rapucha Bhupatbhai Ghelabhai 00415 SBIN0060152 1935 1935 Processed 03/05/2023 1173824390 MR BHUPATBHAI GHELABHAI RAFUSA STATE BANK OF INDIA(508548)
7 MENDARDA GJ-06-002-009-001/5-A
(Chandravadi ) 		1106002000NRG23310320230138486 03/04/2023 Rapucha gitaben Bhupatbhai 1106002WL013976 Rapucha gitaben Bhupatbhai 00415 SBIN0060152 1935 1935 Processed 03/05/2023 1173824389 MRS GITABEN BHUPATBHAI RAFUSA STATE BANK OF INDIA(508548)
8 MENDARDA GJ-06-002-009-001/73
(Chandravadi ) 		1106002000NRG23310320230138489 03/04/2023 bhavdip liladharbhai rafusha 1106002WL013976 bhavdip liladharbhai rafusha 00415 SBIN0060152 1935 1935 Processed 03/05/2023 1173824391 MR BHAVDIP LILADHAR RAFUSHA STATE BANK OF INDIA(508548)
9 MENDARDA GJ-06-002-009-001/73
(Chandravadi ) 		1106002000NRG23310320230138487 03/04/2023 liladharbhai ghelabhai rafusa 1106002WL013976 liladharbhai ghelabhai rafusa 00415 SBIN0060152 1935 1935 Processed 03/05/2023 1173824388 LILADHARBHAI GHELABHAI RAFUSA STATE BANK OF INDIA(508548)
10 MENDARDA GJ-06-002-009-001/73
(Chandravadi ) 		1106002000NRG23310320230138490 03/04/2023 Rafucha ankita liladharbhai 1106002WL013976 Rafucha ankita liladharbhai 00415 SBIN0060152 1935 1935 Processed 03/05/2023 1173824387 MR ANKIT LILADHARBHAI RAFUSA STATE BANK OF INDIA(508548)
11 MENDARDA GJ-06-002-009-001/82
(Chandravadi ) 		1106002000NRG23310320230138491 03/04/2023 rapucha rajubhai rambhai 1106002WL013976 rapucha rajubhai rambhai 00415 SBIN0060152 1935 1935 Processed 03/05/2023 1173824385 MR RAJUBHAI RAMBHAI RAPUCHA STATE BANK OF INDIA(508548)
SubTotal 15480 15480
12 MENDARDA GJ-06-002-009-001/129
(Chandravadi ) 		1106002000NRG23310320230138475 03/04/2023 gajipara jitendra nathabhai 1106002WL013976 gajipara jitendra nathabhai 00415 SBIN0RRSRGB 1935 1935 Processed 03/05/2023 1173824379 Mr. JITENDRABHAI NATHABHAI GAJIPARA SAURASHTRA GRAMIN BANK(607200)
13 MENDARDA GJ-06-002-009-001/129
(Chandravadi ) 		1106002000NRG23310320230138476 03/04/2023 gajipara shantaben jitendra 1106002WL013976 gajipara shantaben jitendra 00415 SBIN0RRSRGB 1935 1935 Processed 03/05/2023 1173824392 Mrs. SHANTABEN JITENDRABHAI GAJIPARA SAURASHTRA GRAMIN BANK(607200)
14 MENDARDA GJ-06-002-009-001/139
(Chandravadi ) 		1106002000NRG23310320230138483 03/04/2023 boghara hareshbhai bhikhubhai 1106002WL013976 boghara hareshbhai bhikhubhai 00415 SBIN0RRSRGB 1935 1935 Processed 03/05/2023 1173824380 Mr. HARESHBHAI BHIKHUBHAI BOGHARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 5805 5805
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_030423APB_FTO_823 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 5805
2 MENDARDA GJ1106002_030423APB_FTO_823 State Bank of India SBIN0060152 MENDARDA 15480
3 MENDARDA GJ1106002_030423APB_FTO_823 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5805

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