Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:28:29 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_310723APB_FTO_106136

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-06-002-010-001/27-A (Chiroda )

1106002000NRG24310720230079552

31/07/2023

Hansaben Raja gid

1106002WL005913

Hansaben Raja gid

00390

SBIN0RRSRGB

3435

3435

Processed

04/08/2023

4173305606

Mr. HANSABEN RAJA GIDA

SAURASHTRA GRAMIN BANK(607200)

2

MENDARDA

GJ-06-002-010-001/271-A (Chiroda )

1106002000NRG24310720230079553

31/07/2023

sardaben sanjaybhai gida

1106002WL005913

sardaben sanjaybhai gida

00415

SBIN0RRSRGB

3435

3435

Processed

04/08/2023

4173305605

Mrs. SHARDABEN SANJAYBHAI GIDA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

6870

6870

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MENDARDA	GJ1106002_310723APB_FTO_106136	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	CHIRODA	3435
2	MENDARDA	GJ1106002_310723APB_FTO_106136	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3435

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