Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:34 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_030423APB_FTO_896
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-06-002-009-001/127
(Chandravadi ) 		1106002000NRG23290320230137470 03/04/2023 gajipara bhikhubhai lakhmanbhai 1106002WL013869 gajipara bhikhubhai lakhmanbhai 00045 BARB0MENDAR 717 717 Processed 03/05/2023 1173826620 Mr. BHIKHUBHAI LAKHMANBHAI GAJIPARA SAURASHTRA GRAMIN BANK(607200)
2 MENDARDA GJ-06-002-009-001/142
(Chandravadi ) 		1106002000NRG23290320230137474 03/04/2023 gajipara rameshbhai samajibhai 1106002WL013869 gajipara rameshbhai samajibhai 00045 BARB0MENDAR 717 717 Processed 03/05/2023 1173826619 Mr. RAMESHBHAI SHAMJIBHAI GAJIPARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1434 1434
3 MENDARDA GJ-06-002-009-001/100
(Chandravadi ) 		1106002000NRG23290320230137466 03/04/2023 BOGHARA DHIRUBHAI NATHUBHAI 1106002WL013869 BOGHARA DHIRUBHAI NATHUBHAI 00390 SBIN0RRSRGB 717 717 Processed 03/05/2023 1173826616 PUSHPABEN DHIRAJLAL BOGHRA BANK OF BARODA(606985)
SubTotal 717 717
4 MENDARDA GJ-06-002-009-001/100
(Chandravadi ) 		1106002000NRG23290320230137467 03/04/2023 BOGHARA PUSHPABEN DHIRUBHAI 1106002WL013869 BOGHARA PUSHPABEN DHIRUBHAI 00415 SBIN0060152 717 717 Processed 03/05/2023 1173826622 PUSHPABEN DHIRAJLAL BOGHRA BANK OF BARODA(606985)
5 MENDARDA GJ-06-002-009-001/136
(Chandravadi ) 		1106002000NRG23290320230137473 03/04/2023 boghara ramaben maganbhai 1106002WL013869 boghara ramaben maganbhai 00415 SBIN0060152 717 717 Processed 03/05/2023 1173826621 RAMABEN MAGANBHAI BOGHRA STATE BANK OF INDIA(508548)
SubTotal 1434 1434
6 MENDARDA GJ-06-002-009-001/126
(Chandravadi ) 		1106002000NRG23290320230137469 03/04/2023 boghara dayaben parsotambhai 1106002WL013869 boghara dayaben parsotambhai 00415 SBIN0RRSRGB 717 717 Processed 03/05/2023 1173826624 Mrs. DAYABEN PARASOTTAMBHAI BOGHARA SAURASHTRA GRAMIN BANK(607200)
7 MENDARDA GJ-06-002-009-001/126
(Chandravadi ) 		1106002000NRG23290320230137468 03/04/2023 boghara parsotambhai jerambhai 1106002WL013869 boghara parsotambhai jerambhai 00415 SBIN0RRSRGB 717 717 Processed 03/05/2023 1173826618 Mr. PARSHOTAM JERAM BOGHRA SAURASHTRA GRAMIN BANK(607200)
8 MENDARDA GJ-06-002-009-001/136
(Chandravadi ) 		1106002000NRG23290320230137472 03/04/2023 boghara maganbhai nathubhai 1106002WL013869 boghara maganbhai nathubhai 00415 SBIN0RRSRGB 717 717 Processed 03/05/2023 1173826617 Mr. MAGANBHAI NATHUBHAI BOGHARA SAURASHTRA GRAMIN BANK(607200)
9 MENDARDA GJ-06-002-009-001/142
(Chandravadi ) 		1106002000NRG23290320230137475 03/04/2023 gajipara champaben rameshbhai 1106002WL013869 gajipara champaben rameshbhai 00415 SBIN0RRSRGB 717 717 Processed 03/05/2023 1173826623 Mr. CHAMPABEN RAMESHBHAI GAJIPARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2868 2868
Total 6453 6453

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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_896 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 1434
2 MENDARDA GJ1106002_030423APB_FTO_896 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDARADA 717
3 MENDARDA GJ1106002_030423APB_FTO_896 State Bank of India SBIN0060152 MENDARDA 1434
4 MENDARDA GJ1106002_030423APB_FTO_896 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868

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