Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:10:49 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_310823APB_FTO_128300
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-06-002-029-001/137
(Mithapur ) 		1106002000NRG24310820230086508 31/08/2023 Chandulal Bhagavanbhai gajera 1106002WL007999 Chandulal Bhagavanbhai gajera 00045 BARB0MENDAR 3435 3435 Processed 19/09/2023 5745107245 CHANDULAL BHAGAVANJI BANK OF BARODA(606985)
2 MENDARDA GJ-06-002-029-001/144
(Mithapur ) 		1106002000NRG24310820230086506 31/08/2023 Domadiya Vinodbhai Gokalbhai 1106002WL007998 Domadiya Vinodbhai Gokalbhai 00045 BARB0MENDAR 3435 3435 Processed 19/09/2023 5745107243 MR GOKAL DHARAMSHI DOMADIYA STATE BANK OF INDIA(508548)
3 MENDARDA GJ-06-002-029-001/154
(Mithapur ) 		1106002000NRG24310820230086504 31/08/2023 Suvagiya Nileshbhai Narsibhai 1106002WL007997 Suvagiya Nileshbhai Narsibhai 00045 BARB0MENDAR 3435 3435 Processed 19/09/2023 5745107244 SUVAGIYA NILESHBHAI BANK OF BARODA(606985)
SubTotal 10305 10305
4 MENDARDA GJ-06-002-029-001/137
(Mithapur ) 		1106002000NRG24310820230086509 31/08/2023 Gajera Ramaben Chaandulal 1106002WL007999 Gajera Ramaben Chaandulal 00415 SBIN0060345 3435 3435 Processed 19/09/2023 5745107247 MRS RAMABEN CHANDULAL GAJERA STATE BANK OF INDIA(508548)
5 MENDARDA GJ-06-002-029-001/144
(Mithapur ) 		1106002000NRG24310820230086507 31/08/2023 Domadiya Rasilaben Vinodkumar 1106002WL007998 Domadiya Rasilaben Vinodkumar 00415 SBIN0060345 3435 3435 Processed 19/09/2023 5745107246 MRS DOMADIYA RASILABEN VINODKUMAR STATE BANK OF INDIA(508548)
SubTotal 6870 6870
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_310823APB_FTO_128300 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 10305
2 MENDARDA GJ1106002_310823APB_FTO_128300 State Bank of India SBIN0060345 ALIDHARA 6870

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