Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:40 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106002_090524APB_FTO_13494
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-06-002-029-001/49-A
(Mithapur ) 		1106002000NRG25090520240009908 09/05/2024 Savariya Manjuben Devadanbhai 1106002WL001212 Savariya Manjuben Devadanbhai 00045 BARB0MENDAR 3435 3435 Processed 11/05/2024 3973392012 MRS MANJUBEN DEVDAN SAVARIYA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
2 MENDARDA GJ-06-002-029-001/49-A
(Mithapur ) 		1106002000NRG25090520240009909 09/05/2024 Savariya Ajaykumar Devdanbhai 1106002WL001212 Savariya Ajaykumar Devdanbhai 00045 BARB0PARDIR 3435 3435 Processed 11/05/2024 3973392013 SAVARIYA AJAYKUMAR D BANK OF BARODA(606985)
SubTotal 3435 3435
3 MENDARDA GJ-06-002-029-001/49-A
(Mithapur ) 		1106002000NRG25090520240009907 09/05/2024 Savariya Devdanbhai Nathabhai 1106002WL001212 Savariya Devdanbhai Nathabhai 00415 SBIN0060152 3435 3435 Processed 11/05/2024 3973392014 DEVDAN NATHA SAVARIA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_090524APB_FTO_13494 Bank of Baroda BARB0MENDAR MENDARDA BR., DIST. JUNAGADH, GUJARAT 3435
2 MENDARDA GJ1106002_090524APB_FTO_13494 Bank of Baroda BARB0PARDIR PARDI, RAJKOT,GUJRAT 3435
3 MENDARDA GJ1106002_090524APB_FTO_13494 State Bank of India SBIN0060152 MENDARDA 3435

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